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Nonprofiteer
← CIVIC SAN DIEGO

Form 990 for tax year 2024

Filed by CIVIC SAN DIEGO.

Totals

Total revenue
$34,153,634
Total expenses
$33,437,778
Contributions and grants received
$32,479,810
Grants paid
$500,000
Program service revenue
$1,585,494
Investment income
$88,330
Other revenue
$0
Total assets, end of year
$22,800,900
Total liabilities, end of year
$20,222,227
Net assets or fund balances, end of year
$2,578,673
Program services expenses (Part IX)
$33,425,954
Management and general expenses
$11,824
Fundraising expenses
$0
Program service expenses (Part III)
$33,425,954

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $32,479,810

  • 2a · Program service revenue: ADMINISTRATIVE FEE REVENUE

    total $1,556,461 · related or exempt $1,556,461

  • 2b · Program service revenue: MISCELLANEOUS INCOME

    total $16,309 · related or exempt $16,309

  • 2c · Program service revenue: EARNED DEVELOPER DEPOSITS

    total $12,724 · related or exempt $12,724

  • 3 · Investment income

    total $88,330 · excluded $88,330

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $500,000 · program services $500,000

  • 11b · Fees: legal

    total $52,062 · program services $52,062

  • 11c · Fees: accounting

    total $20,500 · program services $20,500

  • 11g · Fees: other

    total $29,478,480 · program services $29,478,480

  • 12 · Advertising and promotion

    total $17,730 · program services $17,730

  • 13 · Office expenses

    total $44,365 · program services $44,365

  • 14 · Information technology

    total $33,551 · program services $33,551

  • 16 · Occupancy

    total $165,146 · program services $165,146

  • 17 · Travel

    total $3,851 · program services $3,851

  • 19 · Conferences, conventions and meetings

    total $8,539 · program services $8,539

  • 20 · Interest

    total $2,915 · program services $2,915

  • 23 · Insurance

    total $201,228 · program services $201,228

  • 24a · Other expenses: MANAGEMENT SERVICE FEE

    total $2,893,661 · program services $2,893,661

  • 24b · Other expenses: DEPRECIATION

    total $11,824 · program services $0 · management and general $11,824

  • 24c · Other expenses: EQUIPMENT RENTAL & MAIN

    total $2,010 · program services $2,010

  • 24d · Other expenses: PRINTING & PUBLICATIONS

    total $1,323 · program services $1,323

  • 24e · All other expenses

    total $593 · program services $593

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $7,265,445 · end of year $3,411,238

  • 7 · Other notes and loans receivable

    beginning of year $500,000 · end of year $500,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $43,571 · end of year $47,298

  • 10a · Land, buildings and equipment: cost or other basis

    $118,241

  • 10b · Land, buildings and equipment: accumulated depreciation

    $118,241

  • 10c · Land, buildings and equipment, net

    beginning of year $11,824 · end of year $0

  • 15 · Other assets

    beginning of year $14,571,126 · end of year $18,842,364

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,385,829 · end of year $3,092,344

  • 19 · Deferred revenue

    beginning of year $268,310 · end of year $130,583

  • 25 · Other liabilities

    beginning of year $18,875,010 · end of year $16,999,300

  • 27 · Net assets without donor restrictions

    beginning of year $1,804,783 · end of year $2,520,494

  • 28 · Net assets with donor restrictions

    beginning of year $58,034 · end of year $58,179

Mission and programs · 2024

Mission

CIVIC SAN DIEGO IS A NON-PROFIT PUBLIC BENEFIT CORPORATION WITH THE MISSION OF MANAGING PUBLIC IMPROVEMENTS AND PUBLIC-PRIVATE PARTNERSHIP PROJECTS OF THE CITY'S FORMER REDEVELOPMENT AGENCY. CIVIC SAN DIEGO MANAGES THE ECONOMIC DEVELOPMENT AND OTHER PROJECTS AUTHORIZED BY THE CITY.

Activities or mission (Part I)

CIVIC SAN DIEGO IS A NON-PROFIT PUBLIC BENEFIT CORPORATION WITH THE MISSION OF MANAGING PUBLIC

  • THROUGH AN OPERATING AND AGENCY AGREEMENT WITH THE CITY OF SAN DIEGO, THE CORPORATION PROVIDES SERVICES FOR WINDING DOWN THE REDEVELOPMENT AGENCY'S PROJECTS AFTER THE DISSOLUTION OF THE RDA. DURING THE YEAR ENDED JUNE 30, 2025, THE CORPORATION CONTINUES TO WORK ON VARIOUS CAPITAL PROJECTS FOR THE CITY OF SAN DIEGO.

    Expenses $33,425,954 · Grants $500,000 · Revenue $1,585,494

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Maddy Kilkenny

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Stephen Russell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Tina Ngo Bartel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Victor Avina

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Theodore Shaw

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Andrew Phillips

    PRESIDENT & CEO

    Total calculated
    $330,139
    From this org
    $0
    From related orgs
    $291,197
    Other
    $38,942
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $0 + $243,077 related
    Bonus
    $0 + $47,000 related
    Other
    $0 + $1,120 related
    Deferred
    $0 + $14,585 related
    Nontaxable benefits
    $0 + $24,357 related
    Filer's total
    $0 + $330,139 related

  • Lisa Greeson

    EVP, ADMINISTRATION

    Total calculated
    $257,049
    From this org
    $0
    From related orgs
    $211,986
    Other
    $45,063
    Hours/week
    40 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $176,212 related
    Bonus
    $0 + $35,000 related
    Other
    $0 + $774 related
    Deferred
    $0 + $10,573 related
    Nontaxable benefits
    $0 + $34,490 related
    Filer's total
    $0 + $257,049 related

  • Daniel Kay

    EVP, CONSTRUCTION & ENGINEE

    Total calculated
    $248,455
    From this org
    $0
    From related orgs
    $219,196
    Other
    $29,259
    Hours/week
    40 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $187,693 related
    Bonus
    $0 + $30,000 related
    Other
    $0 + $1,503 related
    Deferred
    $0 + $11,262 related
    Nontaxable benefits
    $0 + $17,997 related
    Filer's total
    $0 + $248,455 related

  • Thaddius Michael Lengyel

    VP, LENDING & INVESTMENT

    Total calculated
    $239,441
    From this org
    $0
    From related orgs
    $206,934
    Other
    $32,507
    Hours/week
    40 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $162,308 related
    Bonus
    $0 + $36,304 related
    Other
    $0 + $8,322 related
    Deferred
    $0 + $9,739 related
    Nontaxable benefits
    $0 + $22,768 related
    Filer's total
    $0 + $239,441 related

  • Gary Bosse

    VP, CONSTRUCTION & ENGINEE

    Total calculated
    $250,644
    From this org
    $0
    From related orgs
    $201,701
    Other
    $48,943
    Hours/week
    40 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $181,612 related
    Bonus
    $0 + $18,000 related
    Other
    $0 + $2,089 related
    Deferred
    $0 + $10,897 related
    Nontaxable benefits
    $0 + $38,046 related
    Filer's total
    $0 + $250,644 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202523189349303542

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