Civic Intelligence

Balboa Theatre Foundation

990 • Fiscal year 2013 • EIN 33-0193564

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileWWW.THEBALBOATHEATRE.ORG
PO Box 37146192137

(619) 461-7722

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

16.42x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$692,456

Down $3,645 (-0.5%) from 2012

Net Assets

Up

$484,195

Up $11,355 (+2.4%) from 2012

Liabilities

Down

$208,261

Down $15,000 (-6.7%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin81st percentile

Revenue

$12,687

No earlier filing loaded for comparison.

Expenses

Down

$9,332

Down $8,057 (-46%) from 2012

Net Income

$3,355

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $692,969Liabilities 2011: $223,830Net Assets 2011: $469,1392011Assets 2012: $696,101Liabilities 2012: $223,261Net Assets 2012: $472,8402012Assets 2013: $692,456Liabilities 2013: $208,261Net Assets 2013: $484,1952013Assets 2014: $868,681Liabilities 2014: $203,261Net Assets 2014: $665,4202014Assets 2015: $794,136Liabilities 2015: $157,261Net Assets 2015: $636,8752015Assets 2016: $783,094Liabilities 2016: $0Net Assets 2016: $783,0942016Assets 2017: $779,850Liabilities 2017: $0Net Assets 2017: $779,8502017Assets 2018: $773,082Liabilities 2018: $0Net Assets 2018: $773,0822018Assets 2019: $763,856Liabilities 2019: $0Net Assets 2019: $763,8562019Assets 2020: $759,925Liabilities 2020: $0Net Assets 2020: $759,9252020Assets 2021: $765,445Liabilities 2021: $0Net Assets 2021: $765,4452021Assets 2022: $756,208Liabilities 2022: $0Net Assets 2022: $756,2082022Assets 2023: $755,088Liabilities 2023: $0Net Assets 2023: $755,0882023

Highlighted filing

2013

Assets$692,456
Liabilities$208,261
Net Assets$484,195
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2011: $24,2082011Expenses 2012: $17,3892012Revenue 2013: $12,687Expenses 2013: $9,332Net Income 2013: $3,3552013Revenue 2014: $187,099Expenses 2014: $10,874Net Income 2014: $176,2252014Revenue 2015: $11,502Expenses 2015: $40,047Net Income 2015: -$28,5452015Revenue 2016: $152,899Expenses 2016: $6,680Net Income 2016: $146,2192016Revenue 2017: $786Expenses 2017: $4,030Net Income 2017: -$3,2442017Revenue 2018: $0Expenses 2018: $6,768Net Income 2018: -$6,7682018Revenue 2019: -$3,868Expenses 2019: $5,358Net Income 2019: -$9,2262019Revenue 2020: $596Expenses 2020: $4,527Net Income 2020: -$3,9312020Revenue 2021: $9,371Expenses 2021: $3,851Net Income 2021: $5,5202021Revenue 2022: $0Expenses 2022: $9,237Net Income 2022: -$9,2372022Revenue 2023: $3,879Expenses 2023: $4,999Net Income 2023: -$1,1202023

Highlighted filing

2013

Revenue$12,687
Expenses$9,332
Net Income$3,355
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$13,521
Mission and Program Overview

Mission

To provide the resources to enhance and nurture the historic Balboa Theatre as a cultural center for San Diego arts and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,183$1,370▼ $2,813
Investments in Publicly Traded Securities$832$0▼ $832
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$696,101$692,456▼ $3,645
Other Assets Total$691,086$691,086→ $0
Liabilities
Other Liabilities$223,261$208,261▼ $15,000
Total Liabilities$223,261$208,261▼ $15,000
Net Assets / Fund Balance
Unrestricted Net Assets$472,840$484,195▲ $11,355
Total Net Assets Fund Balance$472,840$484,195▲ $11,355
Total Liabilities and Net Assets / Fund Balance$696,101$692,456▼ $3,645

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$691,086--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jeff MarstonPresident
Jack LasherSecretary
Gregory FunkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,555
Program Service Revenue
$0
Investment Income
$132
Other Revenue
$0
All Other Contributions
$12,555
Change in Net Assets
$3,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$2,189$1,380-$3,569
Other Expenses$472--$472
All Other Expenses-$242-$242
Office Expenses-$54-$54
Total Functional Expenses$7,656$1,676$0$9,332
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Campos Debt$157,261
Shoberg Debt$51,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
33-0193564

Signing Officer

Name
Gregory Funk
Title
Treasurer
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Preparer
Gregory Funk Ea
Phone
6194617722
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Loan amounts adjusted = $8000”

Raw XML Appendix359 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.

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IRS990/TotalAssetsGrp/BOYAmt0696101
IRS990/TotalAssetsGrp/EOYAmt0692456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012555
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07656
IRS990/TotalFunctionalExpensesGrp/TotalAmt09332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0223261
IRS990/TotalLiabilitiesEOYAmt0208261
IRS990/TotalLiabilitiesGrp/BOYAmt0223261
IRS990/TotalLiabilitiesGrp/EOYAmt0208261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0472840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484195
IRS990/TotalProgramServiceExpensesAmt07656
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012687
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0696101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0692456
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0472840
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0484195
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.THEBALBOATHEATRE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY FUNK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10BALBOA THEATRE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BALB
ReturnHeader/Filer/EIN0330193564
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 371461
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Parkway Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102606 Fletcher Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0El Cajon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092020
ReturnHeader/PreparerPersonGrp/PhoneNum06194617722
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY FUNK EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T15:27:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,456
Liabilities
$208,261
Net assets
$484,195
Revenue
$12,687
Expenses
$9,332
Net income
$3,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$0.04$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$0.00$0.09$0.09
2021Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.65$0.09$0.04$0.06
2020Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$0.01$0.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$7.64$0.00$7.64$0.04$0.05$0.09
2018Detailed filing. Detailed filing data is available for this year.$7.73$0.00$7.73$0.00$0.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$0.01$0.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$1.53$0.07$1.46
2015Detailed filing. Detailed filing data is available for this year.$7.94$1.57$6.37$0.12$0.40$0.29
2014Detailed filing. Detailed filing data is available for this year.$8.69$2.03$6.65$1.87$0.11$1.76
2013Detailed filing. Detailed filing data is available for this year.$6.92$2.08$4.84$0.13$0.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$2.23$4.73$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$2.24$4.69$0.24