Civic Intelligence

San Diego Festival of the Arts Foundation Inc.

EIN 33-0329642 • 501(c)3 • LA Jolla, CA

Pub. 78 Eligible

Profile

Organize, operate, and support sports and recreation programs for san diegans with disabilities, while providing the highest quality arts and entertainment experience for its contributors, volunteers, and visitors of corporation sponsored activities in support of that mission.

8677 Via LA Jolla Ste 1144LA Jolla, CA 92037

www.sdfestivalofthearts.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

95%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$250,071

Down $112,277 (-31%) from 2022

Liabilities

Down

$0

Down $1,995 (-100%) from 2022

Net Assets

Down

$250,071

Down $110,282 (-31%) from 2022

Operations
Liabilities / Revenue84th percentileNet Margin97th percentile

Revenue

Up

$0

Up $27,651 (+100%) from 2022

Expenses

Up

$110,282

Up $88,951 (+417%) from 2022

Net Income

Down

-$110,282

Down $61,300 (-125%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2014: $557,425Liabilities 2014: $5,376Net Assets 2014: $552,0492014Assets 2015: $485,528Liabilities 2015: $11,713Net Assets 2015: $473,8152015Assets 2016: $452,225Liabilities 2016: $9,686Net Assets 2016: $442,5392016Assets 2017: $480,778Liabilities 2017: $4,266Net Assets 2017: $476,5122017Assets 2018: $465,435Liabilities 2018: $18,844Net Assets 2018: $446,5912018Assets 2019: $406,383Liabilities 2019: $13,236Net Assets 2019: $393,1472019Assets 2020: $378,666Liabilities 2020: $79Net Assets 2020: $378,5872020Assets 2021: $459,018Liabilities 2021: $10,621Net Assets 2021: $448,3972021Assets 2022: $362,348Liabilities 2022: $1,995Net Assets 2022: $360,3532022Assets 2023: $250,071Liabilities 2023: $0Net Assets 2023: $250,0712023

Highlighted filing

2023

Assets$250,071
Liabilities$0
Net Assets$250,071
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$100K$0-$100K-$200KRevenue 2014: $82,580Expenses 2014: $173,053Net Income 2014: -$90,4732014Revenue 2015: $126,137Expenses 2015: $145,577Net Income 2015: -$19,4402015Revenue 2016: $40,599Expenses 2016: $102,894Net Income 2016: -$62,2952016Revenue 2017: $84,325Expenses 2017: $99,444Net Income 2017: -$15,1192017Revenue 2018: $71,693Expenses 2018: $101,614Net Income 2018: -$29,9212018Revenue 2019: $19,885Expenses 2019: $102,654Net Income 2019: -$82,7692019Revenue 2020: $39,319Expenses 2020: $53,879Net Income 2020: -$14,5602020Revenue 2021: $76,826Expenses 2021: $7,016Net Income 2021: $69,8102021Revenue 2022: -$27,651Expenses 2022: $21,331Net Income 2022: -$48,9822022Revenue 2023: $0Expenses 2023: $110,282Net Income 2023: -$110,2822023

Highlighted filing

2023

Revenue$0
Expenses$110,282
Net Income-$110,282
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$250,071
Liabilities
$0
Net assets
$250,071
Revenue
$0
Expenses
$110,282
Net income
-$110,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.00$1.10$1.10
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.02$3.60$0.28$0.21$0.49
2021Detailed filing. Detailed filing data is available for this year.$4.59$0.11$4.48$0.77$0.07$0.70
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.39$0.54$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.13$3.93$0.20$1.03$0.83
2018Detailed filing. Detailed filing data is available for this year.$4.65$0.19$4.47$0.72$1.02$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.81$0.04$4.77$0.84$0.99$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.52$0.10$4.43$0.41$1.03$0.62
2015Detailed filing. Detailed filing data is available for this year.$4.86$0.12$4.74$1.26$1.46$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.57$0.05$5.52$0.83$1.73$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Organize, operate, and support sports and recreation programs for san diegans with disabilities, while providing the highest quality arts and entertainment experience for its contributors, volunteers, and visitors of corporation sponsored activities in support of that mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$360,353$250,071▼ $110,282
Cash and Non-Interest-Bearing Accounts-$96,097-
Investments in Publicly Traded Securities$299,492$91,228▼ $208,264
Prepaid Expenses and Deferred Charges$31,109$31,000▼ $109
Accounts Receivable$22,884$22,884→ $0
Savings and Temporary Cash Investments$8,575$8,574▼ $1
Land, Buildings, and Equipment, Net$288$288→ $0
Total Assets$362,348$250,071▼ $112,277
Liabilities
Accounts Payable and Accrued Expenses$1,995--
Total Liabilities$1,995$0▼ $1,995
Net Assets / Fund Balance
Total Net Assets Fund Balance$360,353$250,071▼ $110,282
Total Liabilities and Net Assets / Fund Balance$362,348$250,071▼ $112,277

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$10,000$10,000
Equipment$288$4,712-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Peter BallantynePresident
Al KovachVice-president
Roy WarfieldTrustee
Jim SpievakSecretary
Don LudwigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-110,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,000
Other Expenses$5,282
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$105,000--$105,000
Fees for Services Accounting-$1,708-$1,708
Advertising$1,265--$1,265
Other Expenses$900--$900
Insurance$605--$605
Total Functional Expenses$108,574$1,708$0$110,282
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Adaptive Sports FoundationWindham, NY---
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board review of the Form 990.”

Conflict of interest policy compliance Part VI line 12C

“Officers must disclose.”

Governing documents etc available to public Part VI line 19

“The copy of Form 990 and the verification of the tax-exempt status are available upon request.”

Filing and Contact Details

Filer

Filer Name
San Diego Festival of the Arts Foundation Inc
EIN
33-0329642
Address
8677 VIA LA JOLLA STE 1144, LA JOLLA, CA 92037

Signing Officer

Name
Peter Ballantyne
Title
President
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Daniel P Balley CPA Pc
Address
500 N Central Expwy Suite 500, Plano, TX 75074
Preparer
Daniel Balley
Phone
4697502123
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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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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board review of the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers must disclose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The copy of Form 990 and the verification of the tax-exempt status are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0362348
IRS990/TotalAssetsEOYAmt0250071
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IRS990/TotalAssetsGrp/EOYAmt0250071
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108574
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01995
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01995
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250071
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0108574
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250071
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SDFESTIVALOFTHEARTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER BALLANTYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN DIEGO FESTIVAL OF THE ARTS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0330329642
ReturnHeader/Filer/USAddress/AddressLine1Txt08677 VIA LA JOLLA STE 1144
ReturnHeader/Filer/USAddress/CityNm0LA JOLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092037
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262350339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL P BALLEY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 N Central Expwy Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075074
ReturnHeader/PreparerPersonGrp/PhoneNum04697502123
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Balley
ReturnHeader/ReturnTs02024-05-14T11:16:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALLANTYNE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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