Nonprofit · EIN 46-0660465
CIVIC COMMUNITY PARTNERS INC
Tax-exempt · SAN DIEGO, CA 92108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,312,822 | $3,756,554 | $1,556,268 | $19,193,947 | $7,724,902 | $11,469,045 |
| June 30, 2024 | 990 | $4,591,105 | $2,653,448 | $1,937,657 | $17,269,024 | $7,301,809 | $9,967,215 |
| June 30, 2023 | 990 | $3,768,096 | $2,896,818 | $871,278 | $12,845,414 | $4,469,006 | $8,376,408 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,521,077
- of which government grants
- $977,612
- Program service revenue
- $2,649,147
- Investment income
- $142,598
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $156,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $140,255
- Accounting fees
- $97,920
- Occupancy
- $150,828
- Travel
- $39,260
- Depreciation
- $39,999
- Program services (functional)
- $3,756,554
Balance sheet and other
- Total assets, start of year
- $17,269,024
- Total assets, end of year
- $19,193,947
- Total liabilities, end of year
- $7,724,902
- Net assets, end of year
- $11,469,045
- Land, buildings and equipment
- $188,221
- Net assets without donor restrictions
- $7,071,675
- Net assets with donor restrictions
- $4,397,370
- Gross receipts
- $5,312,822
- Employees
- 0
- Volunteers
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANDREW PHILLIPS | PRESIDENT & CEO Officer | 40 | $0 | $291,197 | $38,942 |
| LISA GREESON | EVP, ADMINISTRATION Officer | 40 | $0 | $211,986 | $45,063 |
| GARY BOSSE | VP ENGINEERING & CONSTRUCT Highest-paid employee | 40 | $0 | $201,701 | $48,943 |
| DANIEL KAY | EVP, CONSTRUCTION & ENGINEE Officer | 40 | $0 | $219,196 | $29,259 |
| THADDIUS MICHAEL LENGYEL | VP, LENDING & INVESTMENT Officer | 40 | $0 | $206,934 | $32,507 |
| MADDY KILKENNY | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| STEPHEN RUSSELL | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| TINA NGO BARTEL | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| VICTOR AVINA | CHAIR Trustee or director | 0.5 | $0 | $0 | $0 |
| THEODORE SHAW | VICE CHAIR Trustee or director | 0.5 | $0 | $0 | $0 |
| LISA CUESTAS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| ROBERT VILLARREAL | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| HANAA ZAHRAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| CHARLES DAVIS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANDREW PHILLIPS | PRESIDENT & CEO Officer | 40 | $0 | $248,063 | $37,008 |
| GARY BOSSE | VP ENGINEERING & CONSTRUCT Highest-paid employee | 40 | $0 | $173,096 | $47,344 |
| THADDIUS MICHAEL LENGYEL | EVP Officer | 40 | $0 | $182,916 | $30,610 |
| DANIEL KAY | EVP Officer | 40 | $0 | $184,549 | $28,737 |
| LISA GREESON | EVP Officer | 40 | $0 | $161,990 | $41,096 |
| MADDY KILKENNY | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| STEPHEN RUSSELL | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| RICHARD GEISLER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| CARLOS VASQUEZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| TINA NGO BARTEL | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| VICTOR AVINA | CHAIR Trustee or director | 0.5 | $0 | $0 | $0 |
| THEODORE SHAW | VICE CHAIR Trustee or director | 0.5 | $0 | $0 | $0 |
| LISA CUESTAS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANDREW PHILLIPS | PRESIDENT & CEO Officer | 40 | $0 | $248,310 | $36,460 |
| DANIEL KAY | EVP Officer | 40 | $0 | $205,790 | $28,939 |
| GARY BOSSE | VP ENGINEERING & CONSTRUCTION Highest-paid employee | 40 | $0 | $172,428 | $45,302 |
| THADDIUS MICHAEL LENGYEL | DIRECTOR Officer | 40 | $0 | $185,477 | $32,045 |
| LISA GREESON | EVP Officer | 40 | $0 | $167,097 | $31,725 |
| MADDY KILKENNY | CHAIR Trustee or director | 0.5 | $0 | $0 | $0 |
| STEPHEN RUSSELL | VICE CHAIR Trustee or director | 0.5 | $0 | $0 | $0 |
| RICHARD GEISLER | SECRETARY Trustee or director | 0.5 | $0 | $0 | $0 |
| CARLOS VASQUEZ | TREASURER Trustee or director | 0.5 | $0 | $0 | $0 |
| TINA NGO BARTEL | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| VICTOR AVINA | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8989 RIO SAN DIEGO DR STE 100, SAN DIEGO, CA 92108-1647
- In care of
- % JEFF GRAHAM
- Principal officer (990 for 2024)
- ANDREW T PHILLIPS, 8989 RIO SAN DIEGO DRIVE SUITE 100, SAN DIEGO, CA 92108
- Signed the 990
- ANDREW T PHILLIPS, PRESIDENT & CEO
- Phone
- (619) 235-2200
- Website
- WWW.CIVICCOMMUNITIES.COM
- Return prepared by
- NOVOGRADAC & COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 46-0660465 or by the name CIVIC COMMUNITY PARTNERS INC.
- 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
CIVIC COMMUNITY PARTNERS WAS CREATED TO MAKE QUALIFIED LOW INCOME COMMUNITY INVESTMENTS IN THE COUNTY OF SAN DIEGO OR OTHER ACTIVITIES WHICH QUALIFY FOR NEW MARKETS TAX CREDIT (NMTC). THE CORPORATION'S PURPOSE IS ALSO TO ENGAGE IN (1) RAISING EQUITY FOR INVESTMENT BY THE CORPORATION OR ITS AFFILIATED ENTITIES; (2) FORM SUBSIDIARY LIMITED LIABILITY COMPANIES WHICH THE CORPORATION SERVES AS MANAGER OR MANAGING MEMBER, OR SUBSIDIARY LIMITED PARTNERSHIPS IN WHICH THE CORPORATION SERVES AS GENERAL PARTNER; (3) APPLY ON BEHALF OF SUBSIDIARIES FOR THEIR CERTIFICATION AS A QUALIFIED COMMUNITY DEVELOPMENT ENTITY (CDE) AS DEFINIED IN SECTION 45D OF INTERNAL REVENUE CODE; (4) TRANSFER ANY ALLOCATIONS OF NMTCS RECEIVED BY THE CORPORATION TO SUBSIDIARY CDES; (5) INVEST EXCESS NMTC REVENUES INTO CDFI PROGRAMS AND ACTIVITIES, AND (6) ENGAGE IN ANY OTHER ACTIVITIES IN FURTHERANCE OF THE PURPOSE FOR WHICH THE CORPORATION WAS FORMED.
Program accomplishments
- SERVED AS MANAGING MEMBER OF SUBSIDARY CDES WHICH AUTHORIZED ALLOCATIONS OF $328,000,000 OF NEW MARKETS TAX CREDITS TO TWENTY EIGHT SUBSIDIARY CDES. THESE ALLOCATIONS ASSIST THE ORGANIZATIONS TO FUND CONSTRUCTION PROJECTS AND OR PROGRAMS IN UNDERSERVED COMMUNITIES IN SAN DIEGO COUNTY.Expenses $3,756,554 · grants $156,000 · revenue $2,649,147
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-0660465
- 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
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S30)
- Assets (IRS master file)
- $19,193,947
- Income (IRS master file)
- $5,312,822
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,312,822 | $3,756,554 | $19,193,947 | XML |
| 990 | June 2024 | $4,591,105 | $2,653,448 | $17,269,024 | XML |
| 990 | June 2023 | $3,768,096 | $2,896,818 | $12,845,414 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 46-0660465).
Questions about CIVIC COMMUNITY PARTNERS INC
- What is the EIN of CIVIC COMMUNITY PARTNERS INC?
- The employer identification number (EIN) of CIVIC COMMUNITY PARTNERS INC is 46-0660465.
- Is CIVIC COMMUNITY PARTNERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to CIVIC COMMUNITY PARTNERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CIVIC COMMUNITY PARTNERS INC 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 CIVIC COMMUNITY PARTNERS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CIVIC COMMUNITY PARTNERS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CIVIC COMMUNITY PARTNERS INC?
- The 990 for the year ended June 30, 2025 names ANDREW T PHILLIPS.
- Who are the officers and directors of CIVIC COMMUNITY PARTNERS INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does CIVIC COMMUNITY PARTNERS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,312,822, expenses of $3,756,554 and total assets of $19,193,947 at year end.
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All nonprofits in SAN DIEGO · California · Community improvement and capacity building