Civic Intelligence

San Diego Music Foundation

990EZ • Fiscal year 2011 • EIN 33-0893362

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 08, 2012

3047 University Avenue 20292104
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$63,633

No earlier filing loaded for comparison.

Net Assets

$63,633

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$160,125

No earlier filing loaded for comparison.

Expenses

$157,726

No earlier filing loaded for comparison.

Net Income

$2,399

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $63,633Liabilities 2011: $0Net Assets 2011: $63,6332011Assets 2012: $32,990Liabilities 2012: $414Net Assets 2012: $32,5762012Assets 2013: $46,921Liabilities 2013: $417Net Assets 2013: $46,5042013Assets 2014: $70,428Liabilities 2014: $15,318Net Assets 2014: $55,1102014Assets 2015: $55,549Liabilities 2015: $21,894Net Assets 2015: $33,6552015Assets 2016: $38,314Liabilities 2016: $0Net Assets 2016: $38,3142016Assets 2024: $18,685Net Assets 2024: $18,6852024

Highlighted filing

2011

Assets$63,633
Liabilities$0
Net Assets$63,633

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $160,125Expenses 2011: $157,726Net Income 2011: $2,3992011Revenue 2012: $161,607Expenses 2012: $185,805Net Income 2012: -$24,1982012Revenue 2013: $232,481Expenses 2013: $250,358Net Income 2013: -$17,8772013Revenue 2014: $254,959Expenses 2014: $276,899Net Income 2014: -$21,9402014Revenue 2015: $279,424Expenses 2015: $284,527Net Income 2015: -$5,1032015Revenue 2016: $160,391Expenses 2016: $155,732Net Income 2016: $4,6592016Revenue 2024: $51,205Expenses 2024: $32,520Net Income 2024: $18,6852024

Highlighted filing

2011

Revenue$160,125
Expenses$157,726
Net Income$2,399
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The mission of the San Diego Music Foundation is to enrich San Diego's diverse and creative music community through music education for youth, professional development for current and emerging industry professionals, live performances for the San Diego public, and recognition for San Diego artists of exceptional merit or service.

Filing and Contact Details

Filer

EIN
33-0893362
Raw XML Appendix200 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN C HELLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANG NGUYEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID BRANFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BENTON MOORE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE BOARD MEMBER
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IRS990EZ/PrimaryExemptPurpose0THE MISSION OF THE SAN DIEGO MUSIC FOUNDATION IS TO ENRICH SAN DIEGO'S DIVERSE AND CREATIVE MUSIC COMMUNITY THROUGH MUSIC EDUCATION FOR YOUTH, PROFESSIONAL DEVELOPMENT FOR CURRENT AND EMERGING INDUSTRY PROFESSIONALS, LIVE PERFORMANCES FOR THE SAN DIEGO PUBLIC, AND RECOGNITION FOR SAN DIEGO ARTISTS OF EXCEPTIONAL MERIT OR SERVICE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANNUAL MUSIC EVENTS WHICH PROVIDE PROFESSIONAL DEVELOPMENT FOR CURRENT AND EMERGING MUSIC INDUSTRY PROFESSIONAL THROUGH PANEL DISCUSSIONS,WORKSHOPS, DEMO REVIEW SESSIONS, AND SPEAKERS WHO HAVE BEEN INVOLVED IN LOCAL, REGIONAL, AND NATIONAL MUSIC. IN ADDITION TO TO THE WORKSHOPS OVER 150 MUSICAL ACTS FROM SOUTHERN CALIFORNIA ARE SHOWCASED THROUGHOUT VARIOUS VENUES IN SAN DIEGO, CALIFORNIA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SAN DIEGO MUSIC AWARDS - THE ANNUAL AWARDS SHOW HAS RAISED OVER $500,000 SINCE ITS INCEPTION IN 1991. THESE FUNDS HAVE BEEN USED TO ASSIST HANDICAPPED TEEN CENTERS, TO FUND ARTS PROGRAMS WITHIN THE SAN DIEGO UNIFIED SCHOOL DISTRICT AND TO FUND THE PLACEMENT OF MUSIC EQUIPMENT INTO SCHOOLS WITHIN SAN DIEGO COUNTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TAYLOR GUITARS FOR SCHOOLS - OUR YEAR ROUND EFFORT TO PLACE GUITARS INTO SAN DIEGO ELEMENTARY SCHOOLS.
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 10,632. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,700. TOTAL TO FORM 990-EZ, LINE 14: 15,332.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 29,747. DESCRIPTION: EVENT EXPENSES. AMOUNT: 111,647. TOTAL TO FORM 990-EZ, LINE 16: 141,394.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,746. END OF YEAR AMOUNT: 3,793. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,859. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,315.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
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TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330893362
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ReturnHeader/Officer/DateSigned02012-08-08
ReturnHeader/Officer/Name0KEVIN HELLMAN
ReturnHeader/Officer/Phone06193818789
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-08
ReturnHeader/PreparerFirm/EIN0330887341
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SAHMEL & ASSOCIATES CPA'S
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092103
ReturnHeader/Preparer/Name0RONALD M SAHMEL
ReturnHeader/Preparer/Phone06192950800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-23T13:35:23-05:00

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits