Civic Intelligence

San Diego Music Foundation

990 • Fiscal year 2016 • EIN 33-0893362

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

Organization ProfileN/A
3047 University AvenueSan Diego, CA 92104

(619) 917-3585

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

50th percentile

2.9%

Higher net margin than 50% 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

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$38,314

Down $17,235 (-31%) from 2015

Net Assets

Up

$38,314

Up $4,659 (+14%) from 2015

Liabilities

Down

$0

Down $21,894 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Down

$160,391

Down $119,033 (-43%) from 2015

Expenses

Down

$155,732

Down $128,795 (-45%) from 2015

Net Income

Up

$4,659

Up $9,762 (+191%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2016

Assets$38,314
Liabilities$0
Net Assets$38,314
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

2016

Revenue$160,391
Expenses$155,732
Net Income$4,659
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$160,391
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.

The mission of the San Diego Music Foundation is to enrich San Diegos 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$33,655$38,314▲ $4,659
Accounts Receivable$41,883$33,654▼ $8,229
Land, Buildings, and Equipment, Net$9,704$0▼ $9,704
Cash and Non-Interest-Bearing Accounts$19$4,660▲ $4,641
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$55,549$38,314▼ $17,235
Other Assets Total$3,943$0▼ $3,943
Liabilities
Accounts Payable and Accrued Expenses$16,533--
Other Liabilities$5,361--
Total Liabilities$21,894$0▼ $21,894
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,655$38,314▲ $4,659
Total Liabilities and Net Assets / Fund Balance$55,549$38,314▼ $17,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$405,173$405,173
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dang Manh NguyenPresident
Scott RichisonDirector
Benton MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$160,391
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,666
Salaries, Compensation, and Employee Benefits$37,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$54,819--$54,819
Other Salaries and Wages$21,945--$21,945
Advertising$15,390--$15,390
Payroll Taxes$13,619--$13,619
All Other Expenses$13,535--$13,535
Other Expenses$4,325--$4,325
Fees for Services Management$3,500--$3,500
Other Employee Benefits$1,502--$1,502
Insurance$1,277--$1,277
Total Functional Expenses$155,732$0$0$155,732
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
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
No
Annual disclosure for covered persons
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
San Diego Music Foundation
EIN
33-0893362
Phone
6199173585
Address
3047 UNIVERSITY AVENUE, SAN DIEGO, CA 92104

Signing Officer

Name
Kevin Hellman
Title
Treasurer
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Beach Cities Financial Group
Address
256 Witherspoon Way, El Cajon, CA 92020-2766
Preparer
Andre Helms
Phone
6194601040
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN DIEGO MUSIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0330893362
ReturnHeader/Filer/PhoneNum06199173585
ReturnHeader/Filer/USAddress/AddressLine1Txt03047 UNIVERSITY AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beach Cities Financial Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0256 Witherspoon Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Cajon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920202766
ReturnHeader/PreparerPersonGrp/PhoneNum06194601040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDRE HELMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-10T11:42:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,314
Liabilities
$0
Net assets
$38,314
Revenue
$160,391
Expenses
$155,732
Net income
$4,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.51$0.33$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.60$1.56$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.22$0.34$2.79$2.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.15$0.55$2.55$2.77$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.32$2.50$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.62$1.86$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$1.60$1.58$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits