Nonprofit · EIN 46-2537706
NAIOP SAN DIEGO FOUNDATION
Tax-exempt · SAN DIEGO, CA 92130
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $298,986 | $359,793 | -$60,807 | $546,377 | $115 | $546,262 |
| December 31, 2024 | 990 | $301,623 | $264,900 | $36,723 | $607,168 | $99 | $607,069 |
| December 31, 2023 | 990 | $264,331 | $279,417 | -$15,086 | $570,473 | $127 | $570,346 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $279,652
- Program service revenue
- $0
- Investment income
- $19,334
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $288,975
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,275
- Program services (functional)
- $349,776
- Management and general (functional)
- $10,017
Balance sheet and other
- Total assets, start of year
- $607,168
- Total assets, end of year
- $546,377
- Total liabilities, end of year
- $115
- Net assets, end of year
- $546,262
- Net assets without donor restrictions
- $546,262
- Gross receipts
- $298,986
- Employees
- 0
- Year formed
- 2013
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN J GARRIGAN III | Director Trustee or director | 0.2 | $0 |
| DENNIS VISSER | Director Trustee or director | 0.2 | $0 |
| JEFF BURGES | Treasurer Trustee or director, Officer | 0.2 | $0 |
| CHRIS PASCALE | Director Trustee or director | 0.2 | $0 |
| JOE BERTOCCHINI | Director Trustee or director | 0.2 | $0 |
| MIKE MCNERNEY | President Trustee or director, Officer | 0.2 | $0 |
| JEFF STOKE | GENERAL COUNSEL Trustee or director, Officer | 0.2 | $0 |
| HACK ADAMS | Director Trustee or director | 0.2 | $0 |
| ADAM SEERY | Director Trustee or director | 0.2 | $0 |
| BRUSON HOWARD | Director Trustee or director | 0.2 | $0 |
| JIM LAVERTY | Director Trustee or director | 0.2 | $0 |
| JAY BOYLE | Director Trustee or director | 0.2 | $0 |
| JOANNE RICHA | Director Trustee or director | 0.2 | $0 |
| WYATT CAMPBELL | Director Trustee or director | 0.2 | $0 |
| NICK ALFORD | Director Trustee or director | 0.2 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRET MORRISS | Director Trustee or director | 0.2 | $0 |
| MICHAEL PETERSON | Director Trustee or director | 0.2 | $0 |
| REBEKAH MAY | Director Trustee or director | 0.2 | $0 |
| BOBBY MORALES | Director Trustee or director | 0.2 | $0 |
| KAREN BURGES | Executive Dir. Officer | 0.2 | $0 |
990 for the year ended December 31, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN J GARRIGAN III | PAST President Trustee or director | 0.2 | $0 |
| DENNIS VISSER | Director Trustee or director | 0.2 | $0 |
| JEFF BURGES | Treasurer Trustee or director, Officer | 0.2 | $0 |
| CHRIS PASCALE | Director Trustee or director | 0.2 | $0 |
| JOE BERTOCCHINI | Director Trustee or director | 0.2 | $0 |
| MIKE MCNERNEY | President Trustee or director, Officer | 0.2 | $0 |
| JEFF STOKE | Secretary Trustee or director, Officer | 0.2 | $0 |
| HACK ADAMS | Director Trustee or director | 0.2 | $0 |
| ADAM SEERY | Director Trustee or director | 0.2 | $0 |
| BRUSON HOWARD | Director Trustee or director | 0.2 | $0 |
| JIM LAVERTY | Director Trustee or director | 0.2 | $0 |
| JAY BOYLE | Director Trustee or director | 0.2 | $0 |
| JOANNE RICHA | Director Trustee or director | 0.2 | $0 |
| WYATT CAMPBELL | Director Trustee or director | 0.2 | $0 |
| MELANIE HAYNES | Director Trustee or director | 0.2 | $0 |
| BRET MORRISS | Director Trustee or director | 0.2 | $0 |
| MICHAEL PETERSON | Director Trustee or director | 0.2 | $0 |
| KAREN BURGES | Executive Dir. Officer | 0.2 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN J GARRIGAN III | PAST President Trustee or director | 0.2 | $0 |
| DENNIS VISSER | Director Trustee or director | 0.2 | $0 |
| JEFF BURGES | Treasurer Trustee or director, Officer | 0.2 | $0 |
| CHRIS PASCALE | Director Trustee or director | 0.2 | $0 |
| CHARLIE ABDI | Director Trustee or director | 0.2 | $0 |
| MIKE MCNERNEY | President Trustee or director, Officer | 0.2 | $0 |
| JEFF STOKE | Secretary Trustee or director, Officer | 0.2 | $0 |
| HACK ADAMS | Director Trustee or director | 0.2 | $0 |
| ADAM SEERY | Director Trustee or director | 0.2 | $0 |
| BRUSON HOWARD | Director Trustee or director | 0.2 | $0 |
| JIM LAVERTY | Director Trustee or director | 0.2 | $0 |
| JOANNE RICHA | Director Trustee or director | 0.2 | $0 |
| LAUREE SAHBA | Director Trustee or director | 0.2 | $0 |
| KAREN BURGES | Executive Dir. Officer | 0.2 | $0 |
Address and contacts
- Address (IRS master file)
- 4653 CARMEL MOUNTAIN RD SUITE 308 A, SAN DIEGO, CA 92130-6650
- In care of
- % KAREN BURGES
- Signed the 990
- JEFF BURGES, Treasurer
- Phone
- (858) 509-4110
- Return prepared by
- Scott & Cronin LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 46-2537706 or by the name NAIOP SAN DIEGO FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO SPEARHEAD DIFFERENT WORTHY COMMUNITY OUTREACH PROGRAMS, SCHOLARSHIP GIVING, RAISE MONEY AND DONATE THE FUNDS TO A NUMBER OF CAUSES FOCUSING PRIMARILY ON LOCAL SAN DIEGO MILITARY AND THEIR FAMILIES.
Program accomplishments
- TO SPEARHEAD DIFFERENT WORTHY COMMUNITY OUTREACH PROGRAMS, RAISE MONEY AND DONATE THE FUNDS TO A NUMBER OF CAUSES FOCUSING PRIMARILY ON LOCAL SAN DIEGO MILITARY AND THEIR FAMILIES.Expenses $349,776 · grants $288,975
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-2537706
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W123)
- Assets (IRS master file)
- $546,377
- Income (IRS master file)
- $298,986
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $298,986 | $359,793 | $546,377 | IRS |
| 990 | December 2024 | $301,623 | $264,900 | $607,168 | IRS |
| 990 | December 2023 | $264,331 | $279,417 | $570,473 | XML |
| 990 | December 2022 | $248,860 | $221,271 | $592,817 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-2537706).
Questions about NAIOP SAN DIEGO FOUNDATION
- What is the EIN of NAIOP SAN DIEGO FOUNDATION?
- The employer identification number (EIN) of NAIOP SAN DIEGO FOUNDATION is 46-2537706.
- Is NAIOP SAN DIEGO FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to NAIOP SAN DIEGO FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAIOP SAN DIEGO FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NAIOP SAN DIEGO FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAIOP SAN DIEGO FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of NAIOP SAN DIEGO FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 20 people; 0 received compensation from the organization.
- How much revenue does NAIOP SAN DIEGO FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $298,986, expenses of $359,793 and total assets of $546,377 at year end.
Other nonprofits in SAN DIEGO
- SAN DIEGO COUNTY TOBACCO SECURITIZATION CORPORATION EIN 33-0927692 · last filed 990 for 2025
- CABRILLO CREDIT UNION EIN 95-1968774 · last filed 990 for 2024
- VIETNAM VETERANS OF SAN DIEGO EIN 95-3649525 · last filed 990 for 2025
- SUPPORT THE ENLISTED PROJECT INC EIN 20-3051279 · last filed 990 for 2025
- UNITED THROUGH READING EIN 33-0373000 · last filed 990 for 2025
- GOOD FOR OTHERS FOUNDATION EIN 87-3067324 · last filed 990 for 2024
- 365 CONNECT INC EIN 87-1718325 · last filed 990 for 2025
- AMERICAN CONSUMER COUNCIL EIN 33-0718596 · last filed 990 for 2025
All nonprofits in SAN DIEGO · California · Public and societal benefit