Civic Intelligence

San Francisco Ballet Endowment Foundation

990 • Fiscal year 2012 • EIN 94-2747262

Jul 01, 2011 to Jun 30, 2012

Organization Profilewww.sfballet.org/donate/endowment_foundation
San Francisco, CA
Siviq Scores

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

Liabilities / Assets

26th percentile

0.12x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

1.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-6.1%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$88,953,381

Down $5,745,950 (-6.1%) from 2011

Net Assets

Down

$78,320,658

Down $2,168,900 (-2.7%) from 2011

Liabilities

Down

$10,632,723

Down $3,577,050 (-25%) from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin90th percentile

Revenue

$9,761,930

No earlier filing loaded for comparison.

Expenses

Up

$5,487,326

Up $824,429 (+18%) from 2011

Net Income

$4,274,604

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $86,901,599Liabilities 2010: $13,975,389Net Assets 2010: $72,926,2102010Assets 2011: $94,699,331Liabilities 2011: $14,209,773Net Assets 2011: $80,489,5582011Assets 2012: $88,953,381Liabilities 2012: $10,632,723Net Assets 2012: $78,320,6582012Assets 2013: $103,888,938Liabilities 2013: $12,676,988Net Assets 2013: $91,211,9502013Assets 2014: $116,731,098Liabilities 2014: $12,846,546Net Assets 2014: $103,884,5522014Assets 2015: $115,873,823Liabilities 2015: $13,056,282Net Assets 2015: $102,817,5412015Assets 2016: $106,919,397Liabilities 2016: $10,678,968Net Assets 2016: $96,240,4292016Assets 2017: $125,027,723Liabilities 2017: $11,573,160Net Assets 2017: $113,454,5632017Assets 2018: $127,218,080Liabilities 2018: $9,074,159Net Assets 2018: $118,143,9212018Assets 2019: $126,645,343Liabilities 2019: $7,742,264Net Assets 2019: $118,903,0792019Assets 2020: $116,192,033Liabilities 2020: $2,030,090Net Assets 2020: $114,161,9432020Assets 2021: $139,886,048Liabilities 2021: $2,160,030Net Assets 2021: $137,726,0182021Assets 2022: $115,604,092Liabilities 2022: $3,680,845Net Assets 2022: $111,923,2472022Assets 2023: $111,913,362Liabilities 2023: $630,602Net Assets 2023: $111,282,7602023

Highlighted filing

2012

Assets$88,953,381
Liabilities$10,632,723
Net Assets$78,320,658
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10M-$20MExpenses 2010: $4,696,8232010Expenses 2011: $4,662,8972011Revenue 2012: $9,761,930Expenses 2012: $5,487,326Net Income 2012: $4,274,6042012Expenses 2013: $5,955,2112013Revenue 2014: $17,057,339Expenses 2014: $5,847,528Net Income 2014: $11,209,8112014Revenue 2015: $5,938,645Expenses 2015: $5,528,530Net Income 2015: $410,1152015Revenue 2016: $1,294,900Expenses 2016: $5,764,743Net Income 2016: -$4,469,8432016Revenue 2017: $14,006,746Expenses 2017: $5,846,236Net Income 2017: $8,160,5102017Revenue 2018: $9,093,586Expenses 2018: $5,811,030Net Income 2018: $3,282,5562018Revenue 2019: $9,282,961Expenses 2019: $6,100,774Net Income 2019: $3,182,1872019Revenue 2020: $3,698,531Expenses 2020: $5,664,457Net Income 2020: -$1,965,9262020Revenue 2021: $23,966,743Expenses 2021: $6,437,041Net Income 2021: $17,529,7022021Revenue 2022: -$5,955,633Expenses 2022: $6,671,233Net Income 2022: -$12,626,8662022Revenue 2023: $8,228,961Expenses 2023: $11,773,497Net Income 2023: -$3,544,5362023

Highlighted filing

2012

Revenue$9,761,930
Expenses$5,487,326
Net Income$4,274,604
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

The San Francisco Ballet Endowment Foundation was established in 1980 and in 1981 made its first distribution to the San Francisco Ballet Association (the Association), a California nonprofit public benefit corporation. Since then, strong investment returns and contributions, primarily from estates and from donors have grown (Continued on Schedule O, Statement 1)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$88,953,381
Liabilities
$10,632,723
Net assets
$78,320,658
Revenue
$9,761,930
Expenses
$5,487,326
Net income
$4,274,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$112$0.63$111$8.23$11.8$3.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$3.68$112$5.96$6.67$12.6
2021Summary only. Only limited summary data is available for this year.$140$2.16$138$24.0$6.44$17.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$2.03$114$3.70$5.66$1.97
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$127$7.74$119$9.28$6.10$3.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$127$9.07$118$9.09$5.81$3.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$125$11.6$113$14.0$5.85$8.16
2016Detailed filing. Detailed filing data is available for this year.$107$10.7$96.2$1.29$5.76$4.47
2015Detailed filing. Detailed filing data is available for this year.$116$13.1$103$5.94$5.53$0.41
2014Detailed filing. Detailed filing data is available for this year.$117$12.8$104$17.1$5.85$11.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$12.7$91.2$5.96
2012Summary only. Only limited summary data is available for this year.$89.0$10.6$78.3$9.76$5.49$4.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.7$14.2$80.5$4.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.9$14.0$72.9$4.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $50M-$100M nonprofits