Civic Intelligence

La Jolla Art & Wine Festival Foundation

EIN 46-0528650 • 501(c)3 • LA Jolla, CA

Profile

The organization's mission is to provide additional financial support for Friends of La Jolla Elementary, Inc., Torrey Pines Elementary School Foundation, La Jolla High School Foundation, Bird Rock Foundation, Inc. and Muirlands Foundation, Inc.

PO Box 2369LA Jolla, CA 92038

www.ljawf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-9.5%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$190,049

Down $20,016 (-9.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$190,049

Down $20,016 (-9.5%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$109,219

Down $88,480 (-45%) from 2023

Expenses

Down

$129,235

Down $64,714 (-33%) from 2023

Net Income

Down

-$20,016

Down $23,766 (-634%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2013: $94,584Liabilities 2013: $0Net Assets 2013: $94,5842013Assets 2014: $94,584Liabilities 2014: $0Net Assets 2014: $94,5842014Assets 2015: $100,812Liabilities 2015: $0Net Assets 2015: $100,8122015Assets 2016: $103,984Liabilities 2016: $0Net Assets 2016: $103,9842016Assets 2017: $101,966Liabilities 2017: $0Net Assets 2017: $101,9662017Assets 2018: $102,018Liabilities 2018: $0Net Assets 2018: $102,0182018Assets 2019: $208,445Liabilities 2019: $0Net Assets 2019: $208,4452019Assets 2020: $92,101Liabilities 2020: $0Net Assets 2020: $92,1012020Assets 2021: $176,920Liabilities 2021: $0Net Assets 2021: $176,9202021Assets 2022: $206,315Liabilities 2022: $0Net Assets 2022: $206,3152022Assets 2023: $210,065Liabilities 2023: $0Net Assets 2023: $210,0652023Assets 2024: $190,049Liabilities 2024: $0Net Assets 2024: $190,0492024

Highlighted filing

2024

Assets$190,049
Liabilities$0
Net Assets$190,049
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2013: $131,022Expenses 2013: $131,022Net Income 2013: $02013Revenue 2014: $143,081Expenses 2014: $143,081Net Income 2014: $02014Revenue 2015: $84,299Expenses 2015: $77,991Net Income 2015: $6,3082015Revenue 2016: $136,042Expenses 2016: $132,870Net Income 2016: $3,1722016Revenue 2017: $130,983Expenses 2017: $133,001Net Income 2017: -$2,0182017Revenue 2018: $157,052Expenses 2018: $157,000Net Income 2018: $522018Revenue 2019: $112,783Expenses 2019: $6,358Net Income 2019: $106,4252019Revenue 2020: $11,984Expenses 2020: $128,328Net Income 2020: -$116,3442020Revenue 2021: $226,474Expenses 2021: $141,655Net Income 2021: $84,8192021Revenue 2022: $253,089Expenses 2022: $224,694Net Income 2022: $28,3952022Revenue 2023: $197,699Expenses 2023: $193,949Net Income 2023: $3,7502023Revenue 2024: $109,219Expenses 2024: $129,235Net Income 2024: -$20,0162024

Highlighted filing

2024

Revenue$109,219
Expenses$129,235
Net Income-$20,016
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,049
Liabilities
$0
Net assets
$190,049
Revenue
$109,219
Expenses
$129,235
Net income
-$20,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.09$1.29$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.98$1.94$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$2.53$2.25$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.26$1.42$0.85
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.12$1.28$1.16
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.13$0.06$1.06
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.57$1.57$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.31$1.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.36$1.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.84$0.78$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.43$1.43$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.31$1.31$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$418,690
Mission and Program Overview

Mission

The organization's mission is to provide additional financial support for Friends of La Jolla Elementary, Inc., Torrey Pines Elementary School Foundation, Bird Rock Foundation, Inc. and Muirlands Foundation, Inc.

The organization's mission is to provide additional financial support for Friends of La Jolla Elementary, Inc., Torrey Pines Elementary School Foundation, La Jolla High School Foundation, Bird Rock Foundation, Inc. and Muirlands Foundation, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$210,065$190,049▼ $20,016
Rtn Earn Endowment Incm Other Fnds$210,065$190,049▼ $20,016
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$210,065$190,049▼ $20,016
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$210,065$190,049▼ $20,016
Total Liabilities and Net Assets / Fund Balance$210,065$190,049▼ $20,016
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Sherry AhernPresident
Elaine JordanBRES Rep
Andrea DahlbergCommunity Membr
Fran ShimpCommunity Membr
Marcia BranstetterCommunity Membr
Carolina TillerLJES Rep
Amy Littleton Judy LihositLJHS Rep
Katherine WilliamsMMS Rep
Elaine JordanSecretary
M Morrison-Reyes M WoodhouseTPES Rep
Lori WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,200
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$11,991
All Other Contributions
$87,200
Change in Net Assets
$-20,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,465
Other Expenses$8,770
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,465--$120,465
Office Expenses-$7,662-$7,662
Fees for Services Accounting-$1,108-$1,108
Total Functional Expenses$120,465$8,770$0$129,235
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bird Rock Foundation IncLa Jolla, CA-Provide Financial Support$24,093
Friends of La Jolla Elem SchLa Jolla, CA-Provide Financial Support$24,093
La Jolla High School FoundLa Jolla, CA-Provide Financial Support$24,093
Muirlands Foundation IncLa Jolla, CA-Provide Financial Support$24,093
Torrey Pines Elementary FoundLa Jolla, CA-Provide Financial Support$24,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$321,462
Fundraising Direct Expenses$309,471
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arts and Wine Festival$321,462$321,462$205,557$115,905
Total Events$321,462$321,462$309,471$11,991
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 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

Form 990, Part VI, Section B, Line 11B

“Reviewed by the treasurer”

Form 990, Part VI, Section C, Line 19

“Documents available to the public: bylaws, articles of incorporation, conflict of interest of policy”

Filing and Contact Details

Filer

Filer Name
La Jolla Art & Wine Festival Foundation
EIN
46-0528650
Phone
6192754313
Address
PO BOX 2369, LA JOLLA, CA 92038

Signing Officer

Name
Lori Walker
Title
Treasurer
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
150

Preparer

Firm
Jacquellyn I Martin CPA
Address
3077-B Clairemont Drive / PMB 172, San Diego, CA 92117
Preparer
Jacquellyn I Martin
Phone
6192754313
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IRS990/PYInvestmentIncomeAmt0227
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IRS990/PYOtherRevenueAmt027360
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ARTS AND WINE FESTIVAL
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE FINANCIAL SUPPORT
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROVIDE FINANCIAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROVIDE FINANCIAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROVIDE FINANCIAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BIRD ROCK FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRIENDS OF LA JOLLA ELEM SCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2La Jolla High School Found
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MUIRLANDS FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4TORREY PINES ELEMENTARY FOUND
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05371 LA JOLLA HERMOSA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11111 MARINE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2750 Nautilus Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31056 NAUTILUS STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt48350 Cliffridge Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LA JOLLA
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IRS990ScheduleI/RecipientTable/USAddress/CityNm2La Jolla
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IRS990ScheduleI/RecipientTable/USAddress/CityNm4La Jolla
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092037
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