Civic Intelligence

San Diego Film Foundation

EIN 54-2084082 • 501(c)3 • Del Mar, CA

Profile

To support the art of independent filmmaking through producing an annual film festival and film related events. Support and nurture student filmmaking programs in local schools. Support the development of the local filmmaking industry and promote tourism in San Diego.

2683 Via de la Valle APT G344Del Mar, CA 92014-1911

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

3.11x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.46x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$96,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-50%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$177,102

Down $176,112 (-50%) from 2023

Liabilities

Down

$550,394

Down $205,747 (-27%) from 2023

Net Assets

Up

-$373,292

Up $29,635 (+7.4%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin43rd percentile

Revenue

Up

$1,208,059

Up $124,103 (+11%) from 2023

Expenses

Up

$1,192,155

Up $171,290 (+17%) from 2023

Net Income

Down

$15,904

Down $47,187 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0-$500KAssets 2010: $27,109Net Assets 2010: $27,1092010Assets 2011: $18,168Net Assets 2011: $18,1682011Assets 2012: $25,502Liabilities 2012: $10,000Net Assets 2012: $15,5022012Assets 2013: $74,725Liabilities 2013: $12,199Net Assets 2013: $62,5262013Assets 2014: $124,818Liabilities 2014: $24,854Net Assets 2014: $99,9642014Assets 2015: $68,427Liabilities 2015: $26,283Net Assets 2015: $42,1442015Assets 2016: $225,340Liabilities 2016: $398,583Net Assets 2016: -$173,2432016Assets 2017: $237,352Liabilities 2017: $492,590Net Assets 2017: -$255,2382017Assets 2018: $316,231Liabilities 2018: $629,779Net Assets 2018: -$313,5482018Assets 2019: $313,946Liabilities 2019: $706,767Net Assets 2019: -$392,8212019Assets 2020: $408,899Liabilities 2020: $893,630Net Assets 2020: -$484,7312020Assets 2021: $366,296Liabilities 2021: $850,162Net Assets 2021: -$483,8662021Assets 2022: $406,262Liabilities 2022: $861,194Net Assets 2022: -$454,9322022Assets 2023: $353,214Liabilities 2023: $756,141Net Assets 2023: -$402,9272023Assets 2024: $177,102Liabilities 2024: $550,394Net Assets 2024: -$373,2922024

Highlighted filing

2024

Assets$177,102
Liabilities$550,394
Net Assets-$373,292
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $184,806Expenses 2010: $191,723Net Income 2010: -$6,9172010Revenue 2011: $141,319Expenses 2011: $150,260Net Income 2011: -$8,9412011Revenue 2012: $211,002Expenses 2012: $213,668Net Income 2012: -$2,6662012Revenue 2013: $259,054Expenses 2013: $212,030Net Income 2013: $47,0242013Revenue 2014: $319,682Expenses 2014: $282,244Net Income 2014: $37,4382014Revenue 2015: $540,221Expenses 2015: $598,041Net Income 2015: -$57,8202015Revenue 2016: $778,791Expenses 2016: $897,514Net Income 2016: -$118,7232016Revenue 2017: $1,610,869Expenses 2017: $1,692,864Net Income 2017: -$81,9952017Revenue 2018: $1,144,946Expenses 2018: $1,203,256Net Income 2018: -$58,3102018Revenue 2019: $1,259,059Expenses 2019: $1,338,332Net Income 2019: -$79,2732019Revenue 2020: $853,746Expenses 2020: $888,805Net Income 2020: -$35,0592020Revenue 2021: $956,221Expenses 2021: $955,356Net Income 2021: $8652021Revenue 2022: $738,289Expenses 2022: $709,355Net Income 2022: $28,9342022Revenue 2023: $1,083,956Expenses 2023: $1,020,865Net Income 2023: $63,0912023Revenue 2024: $1,208,059Expenses 2024: $1,192,155Net Income 2024: $15,9042024

Highlighted filing

2024

Revenue$1,208,059
Expenses$1,192,155
Net Income$15,904
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$177,102
Liabilities
$550,394
Net assets
-$373,292
Revenue
$1,208,059
Expenses
$1,192,155
Net income
$15,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.55$0.37$1.21$1.19$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.76$0.40$1.08$1.02$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.86$0.45$0.74$0.71$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.85$0.48$0.96$0.96$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.89$0.48$0.85$0.89$0.04
2019Summary only. Only limited summary data is available for this year.$0.31$0.71$0.39$1.26$1.34$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.63$0.31$1.14$1.20$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.49$0.26$1.61$1.69$0.08
2016Summary only. Only limited summary data is available for this year.$0.23$0.40$0.17$0.78$0.90$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.54$0.60$0.06
2014Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$0.32$0.28$0.04
2013Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.26$0.21$0.05
2012Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.21$0.21$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.14$0.15$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.18$0.19$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 22, 2025
Return Version
2024v5.2
Gross Receipts
$1,208,059
Mission and Program Overview

Mission

To support the art of independent filmmaking through producing an annual film festival and film related events. Support and nurture student filmmaking programs in local schools. Support the development of the local filmmaking industry and promote tourism in San Diego.

Our mission is to use the experience of film to explore issues of global impact, to create dialog, and ultimately to develop empathy and understanding in an increasingly diverse and complex world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$210,046$150,463▼ $59,583
Loans From Officers Directors$119,072--
Investments Other Securities$108,764--
Accounts Receivable$9,604$16,139▲ $6,535
Total Assets$353,214$177,102▼ $176,112
Other Assets Total$24,800$10,500▼ $14,300
Liabilities
Accounts Payable and Accrued Expenses$412,219$398,611▼ $13,608
Mortgage Notes Payable Secured by Investment Property$200,050$141,283▼ $58,767
Other Liabilities$24,800$10,500▼ $14,300
Total Liabilities$756,141$550,394▼ $205,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-402,927$-373,292▲ $29,635
Total Net Assets Fund Balance$-402,927$-373,292▲ $29,635
Total Liabilities and Net Assets / Fund Balance$353,214$177,102▼ $176,112

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,074$14,074
Other Assets Org$10,500--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonya MantoothCEO/Artistic DirectorFT$96,000$96,000

Board Members and Trustees

NameTitle
Naila ChowdhuryBoard Chair
Kristian ForsterVice President
Andy ThomasDirector
Cecilia PeckDirector
Scott MantzDirector
Stephen WheelerDirector
Ludvina NevarezSecretary
Paul KimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$877,283
Program Service Revenue
$330,775
Investment Income
$1
Other Revenue
$0
All Other Contributions
$877,283
Change in Net Assets
$15,904

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table15$454,124Fair Market Value (FMV)
Other Non Cash Contri Table36$84,107Fair Market Value (FMV)
Total Noncash Contributions51$538,231-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,208,059
Revenue Not Reported on Form 990
$50,231
Total Revenue per Audited Statements
$1,258,290
Total Revenue per Form 990
$1,208,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,042,094
Salaries, Compensation, and Employee Benefits$150,061
Total Fundraising Expense$44,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$263,898--$263,898
Advertising$149,962--$149,962
Current Officers, Directors, Trustees, and Key Employees$43,200$24,000$28,800$96,000
Other Salaries and Wages$32,120--$32,120
Occupancy$15,628$4,980$5,975$26,583
Fees for Services Accounting-$16,250-$16,250
Other Employee Benefits$6,935$2,210$2,652$11,797
Interest$11,128--$11,128
Office Expenses$3,198$7,132$783$11,113
Payroll Taxes$5,964$1,900$2,280$10,144
Travel$9,503--$9,503
Insurance$3,146$1,947-$5,093
Other Expenses$2,487-$2,187$4,674
Fees for Services Management--$1,525$1,525
Total Functional Expenses$1,089,534$58,419$44,202$1,192,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,228,655
Expenses per Audited Statements$1,192,155
Total Expenses per Form 990$1,192,155
Expenses Not Reported on Form 990$36,500
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stephanie InscoeDaughter of CEOIndependent ContractorNo$33,000
Alex InscoeSon of CEOIndependent ContractorNo$4,700

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$119,072--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$10,500
Lease Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11A

“The tax return is distributed via email to all members of the Board of Directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of Interest policy is reviewed annually by each Board Member.”

Form 990, Part VI, Section B, Line 15

“All employee compensation is determined and approved by the Board.”

Form 990, Part VI, Section C, Line 19

“Organizational documents, policies, and financial statements are available to the public upon request at the SDFF office.”

Form 990, Part VI, Section A, Line 2

“Stephanie Inscoe is the Festival Director and is the daughter of Tonya Mantooth, CEO. Independent Contractor Alex Inscoe is the Logistics Coordinator and is the son of Tonya Mantooth, CEO. Seasonal Contractor”

Filing and Contact Details

Filer

Filer Name
San Diego Film Foundation
EIN
54-2084082
Phone
8587598696
Address
2683 Via de la Valle APT G344, Del Mar, CA 92014-1911

Signing Officer

Name
Tonya Mantooth
Title
Executive Director
Phone
8587598696
Signed
2025-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Mantooth
Formed
2002
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
344

Preparer

Firm
Munger & Company CPAs
Address
1818 Avocado Road, Oceanside, CA 92054
Preparer
Roland W Munger
Phone
7607308020
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Donated services of 36,500 are excluded per IRS requlations.”

Form 990, Part IX, Line 11G

“These costs pertain to performance artists and similar that were incurred to operate the programs.”

Raw XML AppendixShowing 400 of 474 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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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The San Diego Film Foundation is dedicated to creating empathy through experience of film. We believe that film can be transformative and we are bound together through human connection.
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IRS990/PrincipalOfficerNm0Tonya Mantooth
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0738138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0956033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0836140
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01080825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0738138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0956033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0836140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04524919
IRS990ScheduleA/TotalSupportAmt04529256
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt036500
IRS990ScheduleD/DonatedServicesUseFcltsAmt036500
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014074
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IRS990ScheduleD/ExpensesSubtotalAmt01192155
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013731
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease Liability
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Stephanie Inscoe
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Alex Inscoe
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Daughter of CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Son of CEO
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Assist with Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Assist with Cash Flow
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0208898
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1105000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Tonya Mantooth
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Tonya Mantooth
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CEO
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt115
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Media
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt084107
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1454124
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is distributed via email to all members of the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest policy is reviewed annually by each Board Member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All employee compensation is determined and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organizational documents, policies, and financial statements are available to the public upon request at the SDFF office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Stephanie Inscoe is the Festival Director and is the daughter of Tonya Mantooth, CEO. Independent Contractor Alex Inscoe is the Logistics Coordinator and is the son of Tonya Mantooth, CEO. Seasonal Contractor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donated services of 36,500 are excluded per IRS requlations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6These costs pertain to performance artists and similar that were incurred to operate the programs.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

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