Civic Intelligence

Balboa Theatre Foundation

EIN 33-0193564 • 501(c)3 • San Diego, CA

Profile

To provide the resources to enhance and nurture the historic balboa theatre as a cultural center for san diego arts and education.

PO Box 371461San Diego, CA 92137

thebalboatheatre.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

43rd percentile

0.7%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1472%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$755,088

Down $1,120 (-0.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$755,088

Down $1,120 (-0.1%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin92nd percentile

Revenue

Up

$3,879

Up $3,879 from 2022

Expenses

Down

$4,999

Down $4,238 (-46%) from 2022

Net Income

Up

-$1,120

Up $8,117 (+88%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2023

Assets$755,088
Liabilities$0
Net Assets$755,088
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$3,879
Expenses$4,999
Net Income-$1,120
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$755,088
Liabilities
$0
Net assets
$755,088
Revenue
$3,879
Expenses
$4,999
Net income
-$1,120
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 5, 2024
Return Version
2023v5.0
Gross Receipts
$3,879
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
Investments in Publicly Traded Securities$37,361$40,990▲ $3,629
Cash and Non-Interest-Bearing Accounts$27,761$23,012▼ $4,749
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$756,208$755,088▼ $1,120
Other Assets Total$691,086$691,086→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$756,208$755,088▼ $1,120
Total Net Assets Fund Balance$756,208$755,088▼ $1,120
Total Liabilities and Net Assets / Fund Balance$756,208$755,088▼ $1,120

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$691,086--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Ross PorterPresident
R Mitchel BreauchampSecretary
Gregory FunkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,879
Other Revenue
$0
Change in Net Assets
$-1,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,999
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-$4,699-$4,699
Other Expenses-$50-$50
Total Functional Expenses$0$4,999$0$4,999
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Balboa Theatre Foundation
EIN
33-0193564
Phone
6194617722
Address
PO BOX 371461, SAN DIEGO, CA 92137

Signing Officer

Name
Gregory Funk
Title
Treasurer
Signed
2024-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Porter
Formed
1991
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Parkway Tax Service
Address
2606 Fletcher Parkway, El Cajon, CA 92020
Preparer
Gregory Funk Ea
Phone
6194617722
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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/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 371461
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0921371461
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0THEBALBOATHEATRE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY FUNK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALBOA THEATRE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BALB
ReturnHeader/Filer/EIN0330193564
ReturnHeader/Filer/PhoneNum06194617722
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 371461
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092137
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330250532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Parkway Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02606 Fletcher Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Cajon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092020
ReturnHeader/PreparerPersonGrp/PhoneNum06194617722
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY FUNK EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-05T13:42:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FUNK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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