Civic Intelligence

San Diego Festival of the Arts Foundation Inc.

990 • Fiscal year 2014 • EIN 33-0329642

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
5230 Jamestown RdSan Diego, CA 92117

(516) 941-8198

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.07x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

3rd percentile

-110%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

$557,425

No earlier filing loaded for comparison.

Net Assets

$552,049

No earlier filing loaded for comparison.

Liabilities

$5,376

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

$82,580

No earlier filing loaded for comparison.

Expenses

$173,053

No earlier filing loaded for comparison.

Net Income

-$90,473

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$557,425
Liabilities$5,376
Net Assets$552,049
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$82,580
Expenses$173,053
Net Income-$90,473
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$493,536
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.

Raising monies to support programs that benefit San Diegans with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$641,953$552,049▼ $89,904
Investments in Publicly Traded Securities$531,982$428,362▼ $103,620
Prepaid Expenses and Deferred Charges$53,833$51,217▼ $2,616
Cash and Non-Interest-Bearing Accounts$52,506$44,600▼ $7,906
Savings and Temporary Cash Investments$13,984$33,244▲ $19,260
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-
Total Assets$652,305$557,425▼ $94,880
Other Assets Total-$2-
Liabilities
Accounts Payable and Accrued Expenses$8,574$4,327▼ $4,247
Escrow Account Liability$1,778$1,049▼ $729
Total Liabilities$10,352$5,376▼ $4,976
Net Assets / Fund Balance
Total Net Assets Fund Balance$641,953$552,049▼ $89,904
Total Liabilities and Net Assets / Fund Balance$652,305$557,425▼ $94,880
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Peter BallantynePresident
Ross ErhardtVice President
Dan HenryDirector
James SpievakDirector
Robert MetzDirector
Tom BilottaDirector
Don LudwigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,664
Program Service Revenue
$0
Investment Income
$49,077
Other Revenue
$-21,161
All Other Contributions
$500
Change in Net Assets
$-90,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$160,608
Other Expenses$12,445
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$160,608--$160,608
Fees for Services Accounting-$7,385-$7,385
Fees for Service Investment Mgmnt Fees-$3,029-$3,029
Office Expenses-$718-$718
Insurance-$327-$327
Other Expenses-$119-$119
All Other Expenses-$-1,982-$-1,982
Total Functional Expenses$160,608$12,445$0$173,053
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Associated Stds SDSUSan Diego, CA-Adaptive Programs/Equipment$38,500
Disabled Ser Adv CnclSan Diego, CA-Adaptive Programs/Equipment$29,000
SD Adaptive Sports PrgSan Diego, CA-Adaptive Programs/Equipment$20,000
Adaptive Sports FndtnDurango, CO-Adaptive Programs/Equipment$18,500
PVA Cal-DiegoSan Diego, CA-Adaptive Programs/Equipment$16,000
Sharp Health Car FdntnSan Diego, CA-Adaptive Programs/Equipment$8,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$296,159
Fundraising Gross Income$274,746
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Festival$276,498$274,746$296,159$-21,413
Total Events$276,498$274,746$296,159$-21,413
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Kiwanis Club of Torrey Pines members also considered members of Foundation.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Board of Directors Elected by Kiwanis Club of Torrey Pines Members”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Kiwanis Club of Torrey Pines may vote on Board recommendations.”

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

“Board Review of Tax Return”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officer's must disclose.”

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

“Copy of Tax Return and verification of Tax-Exempt Status available upon request.”

Filing and Contact Details

Filer

Filer Name
Torrey Pines Kiwanis Foundation Inc
EIN
33-0329642
Phone
5169418198
Address
5230 Jamestown Rd, San Diego, CA 92117

Signing Officer

Name
Peter Ballantyne
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Ballantyne
Formed
1988
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
250

Preparer

Firm
Laurie F Peck CPA
Address
PO Box 722676, San Diego, CA 92172-2676
Preparer
Laurie F Peck
Phone
8585389514
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Book/Tax Difference in Capital Gain/Loss = -$29474”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Family Karate - Account Balance Zeroed Out (cleared for incorrect balance)Key Club - Funds held for High School Kiwanis Key Clubs used to pay for programs.”

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IRS990/PYGrantsAndSimilarPaidAmt066050
IRS990/PYInvestmentIncomeAmt035385
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt015264
IRS990/PYOtherRevenueAmt032697
IRS990/PYRevenuesLessExpensesAmt013280
IRS990/PYTotalExpensesAmt081314
IRS990/PYTotalRevenueAmt094594
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-90473
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033244
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155472
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012724
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0274746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0271857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0263269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0244074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0248823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01302769
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097624
IRS990ScheduleA/InvestmentIncomeCYPct00.06270
IRS990ScheduleA/InvestmentIncomePYPct00.06200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93730
IRS990ScheduleA/PublicSupportPY509Pct00.93800
IRS990ScheduleA/PublicSupportTotal509Amt01458241
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0329410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0308369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0295707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0266602
IRS990ScheduleA/Total509Grp/TotalAmt01458241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0349516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0328061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0321163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0277799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0279326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01555865
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt01049
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt01778
IRS990ScheduleD/DistributionsDuringYearAmt01778
IRS990ScheduleD/EndingBalanceAmt01049
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Family Karate - Account Balance Zeroed Out (cleared for incorrect balance)Key Club - Funds held for High School Kiwanis Key Clubs used to pay for programs.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01752
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01752
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0296159
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Art Festival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0276498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0276498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0274746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0274746
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21413
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0296159
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0296159
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt018500
IRS990ScheduleI/RecipientTable/CashGrantAmt138500
IRS990ScheduleI/RecipientTable/CashGrantAmt229000
IRS990ScheduleI/RecipientTable/CashGrantAmt316000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt58500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Adaptive Programs/Equipment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Adaptive Programs/Equipment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Adaptive Programs/Equipment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Adaptive Programs/Equipment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Adaptive Programs/Equipment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Adaptive Programs/Equipment
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Adaptive Sports Fndtn
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Associated Stds SDSU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Disabled Ser Adv Cncl
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PVA Cal-Diego
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SD Adaptive Sports Prg
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Sharp Health Car Fdntn
IRS990ScheduleI/RecipientTable/RecipientEIN0942938093
IRS990ScheduleI/RecipientTable/RecipientEIN1956096413
IRS990ScheduleI/RecipientTable/RecipientEIN2953202517
IRS990ScheduleI/RecipientTable/RecipientEIN3953691162
IRS990ScheduleI/RecipientTable/RecipientEIN4043842913

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,425
Liabilities
$5,376
Net assets
$552,049
Revenue
$82,580
Expenses
$173,053
Net income
-$90,473
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits