Civic Intelligence

Friends of San Diego County Fg

EIN 27-2189865 • 501(c)3 • San Diego, CA

Profile

Due to covid, there was no bingo activity in 2020. There was also no county fair. Friends raised money through an online virtual livestock auction, thereby increasing interest in livestock and agriculture, and encouraging fair prices for the livestock entered in this auction. That event was the sole source of revenue in 2020.

4435 Nobel DriveSan Diego, CA 92122

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

82nd percentile

$1,238

Higher top officer pay than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-27%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$109,942

Down $40,847 (-27%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$119,897

Down $30,892 (-20%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$30,892

Down $13,955 (-31%) from 2021

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2020: $187,800Liabilities 2020: $0Net Assets 2020: $187,8002020Assets 2021: $150,789Liabilities 2021: $0Net Assets 2021: $150,7892021Assets 2022: $109,942Net Assets 2022: $119,8972022

Highlighted filing

2022

Assets$109,942
Liabilities-
Net Assets$119,897
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$50K$0-$50KRevenue 2020: $2,705Expenses 2020: $13,403Net Income 2020: -$10,6982020Revenue 2021: $7,836Expenses 2021: $44,847Net Income 2021: -$37,0112021Expenses 2022: $30,8922022

Highlighted filing

2022

Revenue-
Expenses$30,892
Net Income-
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,942
Liabilities
-
Net assets
$119,897
Revenue
-
Expenses
$30,892
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.10$1.20$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.08$0.45$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.03$0.13$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

Due to covid, there was no bingo activity in 2020. There was also no county fair. Friends raised money through an online virtual livestock auction, thereby increasing interest in livestock and agriculture, and encouraging fair prices for the livestock entered in this auction. That event was the sole source of revenue in 2020.

The mission of the organization is to provide funding for educational programs and capital improvements of the del mar fairgrounds.

Program Services

DescriptionGrantsExpenses
THERE WAS NO BINGO ACTIVITY AGAIN IN 2022. THE 22ND DAA'S COUNTY FAIR DID NOT GENERATE ANY CONTRIBUTIONS TO FRIENDS. AT THE DECEMBER MEETING OF THE BOARD OF DIRECTORS, THEY VOTED TO WIND DOWN OPERATIONS AND DISSOLVE THE NONPROFIT.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RITA WALZCFO-$1,238-$1,238
BOB VICEPresident-$0--
ROB HUFFDirector-$0--
JACK GOSNEYTreasurer-$0--
LISA BARKETTSecretary-$0--
REBECCA BARTLINGDirector-$0--
RUSSELL PENNIMANDirector-$0--
JOE DAVISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Friends of San Diego County Fg
EIN
27-2189865
Phone
8582324675
Address
4435 NOBEL DRIVE, San Diego, CA 92122

Signing Officer

Name
Bob Vice
Title
President
Phone
8582324675
Signed
2023-05-08
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
7770 REGENTS RD, SAN DIEGO, CA 92122
Preparer
Rita Walz
Phone
8586589260
Supplemental Narrative

Additional Explanations

Part 1, Line 10--grant Expenses-- Grant to State of California, 22ND Daa

“Partial grant for daa accounting software”

Part 1, Line 16--other Expense- Payroll Taxes

“326”

Part 1, Line 16-insurance

“4,898”

Part 1, Line 16 Fundraising Exps

“986”

Part 1, Line 16, Tax Return Prep

“350”

Part 1, Line 16, Other Office Exps

“690”

Part 2, Line 24--prepaid Expenses for Insurance Paid in Advance

“1595”

Part 2, Line 26--accrual for Grant to 22ND Daa for Accounting Software.

“22,813”

Raw XML Appendix171 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0BOB VICE
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROB HUFF
CompensationExplanation/CompensationExplanationGrp/PersonNm2JACK GOSNEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3LISA BARKETT
CompensationExplanation/CompensationExplanationGrp/PersonNm4REBECCA BARTLING
CompensationExplanation/CompensationExplanationGrp/PersonNm5RUSSELL PENNIMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm6JOE DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm7RITA WALZ
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0BOARD MEMBERS DO NOT RECEIVE ANY COMPENSATION.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1BOARD MEMBERS DO NOT RECEIVE ANY COMPENSATION.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2BOARD MEMBERS DO NOT RECEIVE ANY COMPENSATION.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3BOARD MEMBERS DO NOT RECEIVE ANY COMPENSATION.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4BOARD MEMBERS DO NOT RECEIVE ANY COMPENSATION.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5BOARD MEMBERS DO NOT RECEIVE ANY COMPENSATION.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt6BOARD MEMBERS DO NOT RECEIVE ANY COMPENSATION.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt7CFO IS THE ONLY PAID EMPLOYEE FOR FRIENDS.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RITA WALZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08582324675
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04435 NOBEL DRIVE UNIT 49
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0149305
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30892
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150789
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109942
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022813
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150789
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119897
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150789
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt71238
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB HUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK GOSNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA BARKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBECCA BARTLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUSSELL PENNIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RITA WALZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01484
IRS990EZ/OtherExpensesTotalAmt06841
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ORGANIZATION IS TO PROVIDE FUNDING FOR EDUCATIONAL PROGRAMS AND CAPITAL IMPROVEMENTS OF THE DEL MAR FAIRGROUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERE WAS NO BINGO ACTIVITY AGAIN IN 2022. THE 22ND DAA'S COUNTY FAIR DID NOT GENERATE ANY CONTRIBUTIONS TO FRIENDS. AT THE DECEMBER MEETING OF THE BOARD OF DIRECTORS, THEY VOTED TO WIND DOWN OPERATIONS AND DISSOLVE THE NONPROFIT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01238
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0129130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0110635
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0293748
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0404383
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0665735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0214924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0435567
IRS990ScheduleA/Total509Grp/TotalAmt0665735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0214924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0435567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0665735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARTIAL GRANT FOR DAA ACCOUNTING SOFTWARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24,898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt61595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt722,813
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 10--GRANT EXPENSES-- GRANT TO STATE OF CALIFORNIA, 22ND DAA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE 16--OTHER EXPENSE- PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1, LINE 16-INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1, LINE 16 FUNDRAISING EXPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1, LINE 16, TAX RETURN PREP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1, LINE 16, OTHER OFFICE EXPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 2, LINE 24--PREPAID EXPENSES FOR INSURANCE PAID IN ADVANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 2, LINE 26--ACCRUAL FOR GRANT TO 22ND DAA FOR ACCOUNTING SOFTWARE.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB VICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08582324675
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF SAN DIEGO COUNTY FG
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0272189865
ReturnHeader/Filer/PhoneNum08582324675
ReturnHeader/Filer/USAddress/AddressLine1Txt04435 NOBEL DRIVE
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07770 REGENTS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092122
ReturnHeader/PreparerPersonGrp/PhoneNum08586589260
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rita Walz
ReturnHeader/ReturnTs02023-06-08T22:48:32Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VICE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.