Civic Intelligence

San Diego Festival of the Arts Foundation Inc.

990 • Fiscal year 2020 • EIN 33-0329642

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization Profilewww.sdfestivalofthearts.org
8677 Via LA Jolla 1144LA Jolla, CA 92037-0000

(972) 932-2994

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-37%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.8%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$378,666

Down $27,717 (-6.8%) from 2019

Net Assets

Down

$378,587

Down $14,560 (-3.7%) from 2019

Liabilities

Down

$79

Down $13,157 (-99%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Up

$39,319

Up $19,434 (+98%) from 2019

Expenses

Down

$53,879

Down $48,775 (-48%) from 2019

Net Income

Up

-$14,560

Up $68,209 (+82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$378,666
Liabilities$79
Net Assets$378,587
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$39,319
Expenses$53,879
Net Income-$14,560
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$60,121
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.

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 organization sponsored activities in support of that mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$393,147$378,587▼ $14,560
Investments in Publicly Traded Securities$358,453$318,453▼ $40,000
Prepaid Expenses and Deferred Charges$31,000$31,000→ $0
Cash and Non-Interest-Bearing Accounts$0$14,909▲ $14,909
Savings and Temporary Cash Investments$8,574$8,574→ $0
Accounts Receivable$4,289$4,290▲ $1
Land, Buildings, and Equipment, Net$4,067$1,440▼ $2,627
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$406,383$378,666▼ $27,717
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$7,003$0▼ $7,003
Accounts Payable and Accrued Expenses$6,233$79▼ $6,154
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$13,236$79▼ $13,157
Net Assets / Fund Balance
Total Net Assets Fund Balance$393,147$378,587▼ $14,560
Total Liabilities and Net Assets / Fund Balance$406,383$378,666▼ $27,717

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$10,000$10,000
Equipment$1,440$3,560-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$50,369
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-11,050
All Other Contributions
$0
Change in Net Assets
$-14,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$34,850
Other Expenses$19,029
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,500--$35,500
Depreciation Depletion$1,667$0$0$1,667
Fees for Services Accounting$0$1,200$0$1,200
Office Expenses$598$0$0$598
Grants to Domestic Individuals$-650--$-650
Total Functional Expenses$52,679$1,200$0$53,879
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Adaptive Sports FoundationDurango, CO-Adaptive programs and or equipment$15,000
Mission Bay Aquatic CenterSan Diego, CA-Adaptive programs and or equipment$5,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,802
Fundraising Gross Income$9,752
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Part VI, Line 11A

“Board review of the Form 990.”

Part VI, Line 12C

“Officers must disclose any conflict of interest.”

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
EIN
33-0329642
In Care Of
% PETER BALLANTYNE
Phone
9729322994
Address
8677 VIA LA JOLLA 1144, LA JOLLA, CA 92037-0000

Signing Officer

Name
Peter Ballantyne
Title
President
Signed
2021-11-05
Discuss with paid preparer
No

Organization Details

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

Preparer

Preparer
Daniel Balley
Phone
7929322994
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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/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11050
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11050
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0598
IRS990/OfficeExpensesGrp/TotalAmt0598
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Board planning meetings
IRS990/OtherExpensesGrp/Desc1Club fees
IRS990/OtherExpensesGrp/Desc2Program administration
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0279
IRS990/OtherExpensesGrp/ProgramServicesAmt115000
IRS990/OtherExpensesGrp/ProgramServicesAmt2285
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0279
IRS990/OtherExpensesGrp/TotalAmt115000
IRS990/OtherExpensesGrp/TotalAmt2285
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt07003
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031000
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0PETER BALLANTYNE
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,666
Liabilities
$79
Net assets
$378,587
Revenue
$39,319
Expenses
$53,879
Net income
-$14,560
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