Civic Intelligence

Golden State Ballet Foundation

EIN 87-0841342 • 501(c)3 • San Diego, CA

Pub. 78 Eligible

Profile

To enhance Southern California's arts scene by instilling a love and appreciation for dance through artistic excellence, invigorating performances, innovating choreography and engaging educational programs.

6338 Riverdale StSan Diego, CA 92120

www.goldenstateballet.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$687,222

Up $48,588 (+7.6%) from 2023

Liabilities

Up

$411,770

Up $66,184 (+19%) from 2023

Net Assets

Down

$275,452

Down $17,596 (-6.0%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin35th percentile

Revenue

Up

$1,402,898

Up $159,216 (+13%) from 2023

Expenses

Up

$1,423,696

Up $134,108 (+10%) from 2023

Net Income

Up

-$20,798

Up $25,108 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2021: $380,012Liabilities 2021: $103,841Net Assets 2021: $276,1712021Assets 2022: $396,098Liabilities 2022: $92,144Net Assets 2022: $303,9542022Assets 2023: $638,634Liabilities 2023: $345,586Net Assets 2023: $293,0482023Assets 2024: $687,222Liabilities 2024: $411,770Net Assets 2024: $275,4522024

Highlighted filing

2024

Assets$687,222
Liabilities$411,770
Net Assets$275,452
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $797,791Expenses 2021: $521,629Net Income 2021: $276,1622021Revenue 2022: $1,083,136Expenses 2022: $1,055,354Net Income 2022: $27,7822022Revenue 2023: $1,243,682Expenses 2023: $1,289,588Net Income 2023: -$45,9062023Revenue 2024: $1,402,898Expenses 2024: $1,423,696Net Income 2024: -$20,7982024

Highlighted filing

2024

Revenue$1,402,898
Expenses$1,423,696
Net Income-$20,798
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
$687,222
Liabilities
$411,770
Net assets
$275,452
Revenue
$1,402,898
Expenses
$1,423,696
Net income
-$20,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.41$0.28$1.40$1.42$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.35$0.29$1.24$1.29$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.09$0.30$1.08$1.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.28$0.80$0.52$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$1,402,898
Mission and Program Overview

Mission

To enhance Southern California's arts scene by instilling a love and appreciation for dance through artistic excellence, invigorating performances, innovating choreography and engaging educational programs.

To enhance southern california's arts scene by instilling a love and appreciation for dance through artistic excellence, invigorating performances, innovative choreography and engaging educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$327,294$280,652▼ $46,642
Total Assets$638,634$687,222▲ $48,588
Other Assets Total$311,340$406,570▲ $95,230
Liabilities
Unsecured Notes Loans Payable$345,000$388,000▲ $43,000
Accounts Payable and Accrued Expenses$586$23,770▲ $23,184
Total Liabilities$345,586$411,770▲ $66,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$293,048$275,452▼ $17,596
Total Net Assets Fund Balance$293,048$275,452▼ $17,596
Total Liabilities and Net Assets / Fund Balance$638,634$687,222▲ $48,588

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$100,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
MAGDALENA O'NEILLExecutive DirectorFT$43,150$43,150
Raul SalamancaExecutive & Artistic Director/ Board CFT$36,250$36,250

Board Members and Trustees

NameTitle
Ariane TomBoard Member
David ShapiroBoard Member
Frank KephartBoard Member
Susan ZaleBoard Member
Jessica EstradaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,883
Program Service Revenue
$1,100,541
Investment Income
$1,474
Other Revenue
$0
All Other Contributions
$300,883
Change in Net Assets
$-20,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,043,456
Salaries, Compensation, and Employee Benefits$380,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,030--$243,030
Current Officers, Directors, Trustees, and Key Employees$107,319--$107,319
Advertising$91,756--$91,756
Insurance-$34,516-$34,516
Payroll Taxes$29,891--$29,891
Occupancy-$10,565-$10,565
Office Expenses-$4,077-$4,077
Other Expenses$3,052$8,424-$3,052
Fees for Services Other$1,998$53-$2,051
All Other Expenses-$1,755-$1,755
Fees for Services Accounting-$493-$493
Total Functional Expenses$1,363,813$59,883$0$1,423,696
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Section B, Line 11B

“The organization shares the completed 990 with the officers for their review and approval.”

Form 990, Part VI, Section B, Line 15A

“The board of directors votes on salaries for the executive director and artistic director.”

Form 990, Part VI, Section C, Line 19

“The organization shares the completed 990 with the officers for their review and approval.”

Filing and Contact Details

Filer

Filer Name
Golden State Ballet Foundation
EIN
87-0841342
Phone
6192412565
Address
6338 RIVERDALE ST, SAN DIEGO, CA 92120

Signing Officer

Name
Raul Salamanca
Title
President
Phone
6192412565
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raul Salamanca
Formed
2022
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
34
Volunteers
0

Preparer

Firm
Spinnaker Tax Group LLC
Address
4100 MACARTHUR BLVD, NEWPORT BEACH, CA 92660-2063
Preparer
Jessica Estrada
Phone
6195191259
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ADJUSTMENTS 3,202.”

Raw XML Appendix364 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/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION SHARES THE COMPLETED 990 WITH THE OFFICERS FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENTS 3,202.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0638634
IRS990/TotalAssetsEOYAmt0687222
IRS990/TotalAssetsGrp/BOYAmt0638634
IRS990/TotalAssetsGrp/EOYAmt0687222
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0300883
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01363813
IRS990/TotalFunctionalExpensesGrp/TotalAmt01423696
IRS990/TotalGrossUBIAmt01102015
IRS990/TotalLiabilitiesBOYAmt0345586
IRS990/TotalLiabilitiesEOYAmt0411770
IRS990/TotalLiabilitiesGrp/BOYAmt0345586
IRS990/TotalLiabilitiesGrp/EOYAmt0411770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275452
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01363813
IRS990/TotalProgramServiceRevenueAmt01100541
IRS990/TotalReportableCompFromOrgAmt079400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01402898
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01102015
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0638634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0687222
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0345000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0388000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06338 RIVERDALE ST
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092120
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTPS://WWW.GOLDENSTATEBALLET.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAUL SALAMANCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06192412565
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN STATE BALLET FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0870841342
ReturnHeader/Filer/PhoneNum06192412565
ReturnHeader/Filer/USAddress/AddressLine1Txt06338 RIVERDALE ST
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092120
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873800726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPINNAKER TAX GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04100 MACARTHUR BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926602063
ReturnHeader/PreparerPersonGrp/PhoneNum06195191259
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA ESTRADA
ReturnHeader/ReturnTs02025-10-31T00:48:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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