Civic Intelligence

San Diegos Balboa Park Puppet Guil

EIN 91-2136314 • 501(c)3 • San Diego, CA

2165 Park BlvdSan Diego, CA 92101
Siviq Scores

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

Liabilities / Assets

98th percentile

4.81x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

13th percentile

-71%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-76%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,092

Down $2,735 (-71%) from 2019

Liabilities

Down

$5,250

Down $788 (-13%) from 2019

Net Assets

Down

-$4,158

Down $1,947 (-88%) from 2019

Operations
Liabilities / Revenue90th percentileNet Margin28th percentile

Revenue

Down

$14,924

Down $46,892 (-76%) from 2019

Expenses

Down

$16,871

Down $46,090 (-73%) from 2019

Net Income

Down

-$1,947

Down $802 (-70%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2011: $17,817Liabilities 2011: $0Net Assets 2011: $17,8172011Assets 2012: $27,524Liabilities 2012: $02012Assets 2013: $30,642Liabilities 2013: $02013Assets 2014: $10,396Liabilities 2014: $02014Assets 2015: $2,140Liabilities 2015: $02015Assets 2016: $4,029Net Assets 2016: $4,0292016Assets 2017: $828Liabilities 2017: $3,334Net Assets 2017: -$2,5062017Assets 2018: $3,506Liabilities 2018: $3,533Net Assets 2018: -$272018Assets 2019: $3,827Liabilities 2019: $6,038Net Assets 2019: -$2,2112019Assets 2020: $1,092Liabilities 2020: $5,250Net Assets 2020: -$4,1582020

Highlighted filing

2020

Assets$1,092
Liabilities$5,250
Net Assets-$4,158
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $114,362Expenses 2011: $114,545Net Income 2011: -$1832011Revenue 2012: $184,736Expenses 2012: $135,029Net Income 2012: $49,7072012Revenue 2013: $126,920Expenses 2013: $123,802Net Income 2013: $3,1182013Revenue 2014: $121,163Expenses 2014: $119,019Net Income 2014: $2,1442014Revenue 2015: $117,072Expenses 2015: $118,475Net Income 2015: -$1,4032015Revenue 2016: $102,878Expenses 2016: $109,645Net Income 2016: -$6,7672016Revenue 2017: $84,541Expenses 2017: $91,076Net Income 2017: -$6,5352017Revenue 2018: $84,035Expenses 2018: $83,590Net Income 2018: $4452018Revenue 2019: $61,816Expenses 2019: $62,961Net Income 2019: -$1,1452019Revenue 2020: $14,924Expenses 2020: $16,871Net Income 2020: -$1,9472020

Highlighted filing

2020

Revenue$14,924
Expenses$16,871
Net Income-$1,947
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,092
Liabilities
$5,250
Net assets
-$4,158
Revenue
$14,924
Expenses
$16,871
Net income
-$1,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.05$0.04$0.15$0.17$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.06$0.02$0.62$0.63$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.00$0.84$0.84$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.03$0.03$0.85$0.91$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$1.03$1.10$0.07
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$1.17$1.18$0.01
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$1.21$1.19$0.02
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$1.27$1.24$0.03
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$1.85$1.35$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.14$1.15$0.00
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 19, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
91-2136314
Raw XML Appendix277 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.

Path#Value
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/ExcessOrDeficitForYear0-183
IRS990EZ/FeesAndOthPymtToIndContractors095021
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GroProfitLossSalesOfInventory010962
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Joe Fitzpatrick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gaston Morineau
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Millie Patterson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Terri Crook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Vernetta Bergeon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Tom Fitzpatrick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Barron Henzel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Elizabeth Naystatt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Laura Glusha
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Rick Naystatt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Andrea Zincko
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Barbara Mastro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Bridget Rountree
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Iain Gun
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010069
IRS990EZ/OtherAssetsTotal/EOY010067
IRS990EZ/OtherChangesInNetAssets01008
IRS990EZ/OtherExpensesTotal017664
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote the art of puppetry
IRS990EZ/PrintingPublicationsPostage01844
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0With puppetry served 12639 adults and 17981 children including 364 military members and 1287 seniors Provided free puppet shows to 3189 audience members
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations097475
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
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IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102165 Park Blvd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Diego
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092101
IRS990EZ/TheBooksAreInCareOf/NamePerson0Millie Patterson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06195449203
IRS990EZ/TotalAssets/BOY016992
IRS990EZ/TotalAssets/EOY017817
IRS990EZ/TotalExpenses0114545
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0114362
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0wwwbalboaparkpuppetscom
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01489
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017901
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01796
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04018
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0101912
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0121366
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0104751
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years097735
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090638146
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0139178
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0151267
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0118547
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0113753
IRS990ScheduleA/Total509/Total0638146
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0139178
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0151267
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0118547
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0113753
IRS990ScheduleA/TotalSupportTotal/Total0638146
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear012000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year012000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years012000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years012000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years012000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total060000
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Banking and Merchant Fees 2751 Insurances 1661 Box Office Supplies 181 Marketing and Advertising 5976 Office Expenses 568 Telephone 1712 Sales Tax Incl in Income 2254 Theater Expenses 2560 Rounding Adjustment 1
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Reconciliation Correction 1008
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Inventory of Puppets 9743 9743 Petty Cash 325 323 Rounding Adjustment 1 1
IRS990ScheduleO/GeneralExplanation/Explanation3Income from sale of puppets furthers the organizations exempt purpose by further enhancing the publics joy of puppetry Additionally puppets are located in such proximity to theater activities as to meet the exception for UBTI of convenience and providing greater access to the organizations educational component to its exempt purpose
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Business income not reported on 990-T (Part V, line 35)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0912136314
ReturnHeader/Filer/Name/BusinessNameLine10San Diegos Balboa Park Puppet Guil
ReturnHeader/Filer/NameControl0SAND
ReturnHeader/Filer/USAddress/AddressLine102165 Park Blvd
ReturnHeader/Filer/USAddress/City0San Diego
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092101
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-19
ReturnHeader/Officer/Name0Joe Fitzpatrick
ReturnHeader/Officer/Phone06195449203
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-07-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Fortunate Fields Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 33052
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Diego
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092163
ReturnHeader/Preparer/Name0David A Yoshida
ReturnHeader/Preparer/Phone06192200375
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-19T15:31:53-07:00

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