Civic Intelligence

San Diego Festival of the Arts Foundation Inc.

990 • Fiscal year 2016 • EIN 33-0329642

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization Profilewww.sdfestivalofthearts.org
5230 Jamestown RoadSan Diego, CA 92117

(618) 838-4297

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-153%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.9%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$452,225

Down $33,303 (-6.9%) from 2015

Net Assets

Down

$442,539

Down $31,276 (-6.6%) from 2015

Liabilities

Down

$9,686

Down $2,027 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin3rd percentile

Revenue

Down

$40,599

Down $85,538 (-68%) from 2015

Expenses

Down

$102,894

Down $42,683 (-29%) from 2015

Net Income

Down

-$62,295

Down $42,855 (-220%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2016

Assets$452,225
Liabilities$9,686
Net Assets$442,539
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

2016

Revenue$40,599
Expenses$102,894
Net Income-$62,295
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$312,129
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 funds to support programs that benefit San Diegans with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$473,815$442,539▼ $31,276
Investments in Publicly Traded Securities$300,096$335,349▲ $35,253
Savings and Temporary Cash Investments$69,536$73,574▲ $4,038
Prepaid Expenses and Deferred Charges$38,001$28,000▼ $10,001
Land, Buildings, and Equipment, Net$9,667$7,667▼ $2,000
Cash and Non-Interest-Bearing Accounts$67,928$7,635▼ $60,293
Accounts Receivable$300--
Total Assets$485,528$452,225▼ $33,303
Liabilities
Accounts Payable and Accrued Expenses$10,504$6,539▼ $3,965
Escrow Account Liability$1,209$3,147▲ $1,938
Total Liabilities$11,713$9,686▼ $2,027
Net Assets / Fund Balance
Total Net Assets Fund Balance$473,815$442,539▼ $31,276
Total Liabilities and Net Assets / Fund Balance$485,528$452,225▼ $33,303

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,667$2,333$10,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ross EhrhardtPresident
Peter BallantyneVice President
Daniel HenryDirector
Mike NesbitDirector
Tom BilottaDirector
James SpievakSecretary
Don LudwigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,738
Program Service Revenue
$0
Investment Income
$8,277
Other Revenue
$-8,416
All Other Contributions
$2,083
Change in Net Assets
$-62,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$90,880
Other Expenses$12,014
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$90,000--$90,000
Fees for Services Accounting-$5,969-$5,969
Depreciation Depletion-$2,000-$2,000
Grants to Domestic Individuals$880--$880
Office Expenses-$752-$752
Other Expenses-$496-$496
Insurance-$225-$225
Total Functional Expenses$90,880$12,014$0$102,894
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Adaptive Sports FoundationDurango, CO-Adaptive ProgramsEquipment$19,500
Paralyzed Veterans of America-Cal DSan Diego, CA-Adaptive ProgramsEquipment$13,000
SD Adaptive Sports ProgramSan Diego, CA-Adaptive ProgramsEquipment$13,000
Sharp Health Care FoundationSan Diego, CA-Adaptive ProgramsEquipment$8,500
Associates Students of SDSUSan Diego, CA-Adaptive ProgramsEquipment$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$271,530
Fundraising Gross Income$263,114
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Festival$264,114$263,114$271,530$-8,416
Total Events$264,114$263,114$271,530$-8,416
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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

Members or stockholder classes and rights Part VI line 6

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

Member election for additional members Part VI line 7A

“The Foundation Board of Directors are elected by Kiwanis Club of Torrey Pines members.”

Governing body decisions Part VI line 7B

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

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
Torrey Pines Kiwanis Foundation Inc
EIN
33-0329642
Address
5230 Jamestown Road, San Diego, CA 92117

Signing Officer

Name
Peter Ballantyne
Title
Vice-president
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
220

Preparer

Firm
Daniel P Balley CPA Pc
Address
9449 Balboa Avenue Suite 310, San Diego, CA 92123
Preparer
Daniel Balley
Phone
2146750691
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0332943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0329410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0308369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0295707
IRS990ScheduleA/Total509Grp/TotalAmt01567198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0309046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0343263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0349516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0328061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0321163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01651049
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07667
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0271530
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Art Festival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0264114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0264114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0263114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0263114
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8416
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0271530
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0271530
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt013000
IRS990ScheduleI/RecipientTable/CashGrantAmt119500
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt313000
IRS990ScheduleI/RecipientTable/CashGrantAmt48500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Adaptive ProgramsEquipment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Adaptive ProgramsEquipment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Adaptive ProgramsEquipment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Adaptive ProgramsEquipment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Adaptive ProgramsEquipment
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SD Adaptive Sports Program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Adaptive Sports Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Associates Students of SDSU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Paralyzed Veterans of America-Cal D
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Sharp Health Care Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0043842913
IRS990ScheduleI/RecipientTable/RecipientEIN1942938093
IRS990ScheduleI/RecipientTable/RecipientEIN2956096413
IRS990ScheduleI/RecipientTable/RecipientEIN3953691162
IRS990ScheduleI/RecipientTable/RecipientEIN4953492461
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 153792
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 1884
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25500 Campanile Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33350 La Jolla Village Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt48695 Spectrum Center Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Diego
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Durango
IRS990ScheduleI/RecipientTable/USAddress/CityNm2San Diego
IRS990ScheduleI/RecipientTable/USAddress/CityNm3San Diego
IRS990ScheduleI/RecipientTable/USAddress/CityNm4San Diego
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092195
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd181302
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292182
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd392161
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd492123
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0No monitoring because funds are for use in operations.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0Adaptive Program and equipment
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt013000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0PVA Cal-Diego
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0Key Employee
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0Grant
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The Vice President of Torrey Pines Kiwanis Foundation is an officer of another charitable organization that received a grant in 2016.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Kiwanis Club of Torrey Pines members are also considered members of the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation Board of Directors are elected by Kiwanis Club of Torrey Pines members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Kiwanis Club of Torrey Pines may vote on Board recommendations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board review of the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Officers must disclose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The copy of Form 990 and the verification of the tax-exempt status are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Kiwanis Club of Torrey Pines
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330054461
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Professional membership
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08677 Villa La Jolla Dr PMB 1114
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0La Jolla
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092037
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,225
Liabilities
$9,686
Net assets
$442,539
Revenue
$40,599
Expenses
$102,894
Net income
-$62,295
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