Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.49x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Flat$153,340
Flat from 2011
Net Assets
$78,319
No earlier filing loaded for comparison.
Liabilities
Flat$75,021
Flat from 2011
Revenue And Expenses
Revenue
Flat$170,304
Flat from 2011
Expenses
Flat$173,289
Flat from 2011
Net Income
Flat-$2,985
Flat from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 14, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Dedicated to education and the promotion of oustanding architecture, planning and urban design through the San Diego region.
Filing and Contact Details
Filer
- EIN
- 95-3513927
Raw XML Appendix342 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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|---|---|---|
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| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 150665 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 19135 |
| IRS990EZ/CostOfGoodsSold | 0 | 633 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -2985 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1250 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 1782 |
| IRS990EZ/GrossReceipts | 0 | 170937 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossSalesOfInventory | 0 | 2415 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIV | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 788 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 14690 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 81304 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 81304 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 78319 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 78319 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 122228 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 122228 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 122228 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 122228 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO BOX 122228 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | PO BOX 122228 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | PO BOX 122228 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | PO BOX 122228 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | PO BOX 122228 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | PO BOX 122228 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 10 | PO BOX 122228 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 11 | PO BOX 122228 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 12 | PO BOX 122228 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 13 | PO BOX 122228 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 14 | PO BOX 122228 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | SAN DIEGO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | SAN DIEGO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | SAN DIEGO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | SAN DIEGO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | SAN DIEGO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | SAN DIEGO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | SAN DIEGO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 10 | SAN DIEGO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 11 | SAN DIEGO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 12 | SAN DIEGO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 13 | SAN DIEGO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 14 | SAN DIEGO |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CA |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 12 | CA |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 92112 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 92112 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 92112 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 92112 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 92112 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 92122 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 92122 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 92122 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 10 | 92112 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 11 | 92122 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 12 | 92112 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 13 | 92112 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 14 | 92112 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 14 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MARGIT WHITLOCK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LARRY HOEKSEMA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LESLEE SCHAFFER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ROBERT H MELLOTT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MICHAEL STEPNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | GERALD SHONKWILER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JENNY DUCK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | IVANA VINSKI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | KELLY FORE DIXON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | DAVID MCCULLOUGH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | KEVIN DEFREITAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | MAXINE WARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | RICHARD BLACKMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | PAULY DE BARTOLO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 14 | SUZANNE CLEMMER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Executive Direc |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | SECR/TREAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 14 | Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 3503 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 2675 |
| IRS990EZ/OtherExpensesTotal | 0 | 86516 |
| IRS990EZ/OtherRevenueTotal | 0 | 4487 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | DEDICATED TO EDUCATION AND THE PROMOTION OF OUTSTANDING ARCHITECTURE, PLANNING AND URBAN DESIGN THROUGHOUT THE SAN DIEGO REGION. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 348 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Fundraising programs of the San Diego Architectural Foundation are designed to educate the public about design, and the value of our built environment. They include the SDAF Film Series featuring films about architecture, design, the built environment, the people who create it and the people who dwell within; Inside the Design Studio, an on-stage interview series with those who have helped to shape San Diego's built environment; PechaKucha Night, where art, design, passions and stories collide in 20x20 presentations; Orchids & Onions, the only interactive, community-based program geared towards raising awareness and encouraging practical discourse in response to San Diego's built environment; and Orchids, Onions & Opportunities, an offshoot of Orchids & Onions offering a series of visions based on the realities of the present, inspiring examples from around the world and the range of possibilities for San Diego. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 129487 |
| IRS990EZ/ProgramServiceRevenue | 0 | 129422 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 85175 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 85400 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 75021 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 122228 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SAN DIEGO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92118 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LESLEE SCHAFFER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6192321385 |
| IRS990EZ/TotalAssets/BOY | 0 | 166704 |
| IRS990EZ/TotalAssets/EOY | 0 | 153340 |
| IRS990EZ/TotalExpenses | 0 | 173289 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 129487 |
| IRS990EZ/TotalRevenue | 0 | 170304 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | http://www.sandiegoaf.net/ |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 57214 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 33825 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 42255 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 57664 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 78461 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 68358 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 280563 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 788 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1327 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2287 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 860 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5262 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 4487 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 605 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 965 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 6057 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.76520 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.68810 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 223349 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 33825 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 42255 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 57664 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 78461 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 68358 |
| IRS990ScheduleA/Total170/Total | 0 | 280563 |
| IRS990ScheduleA/TotalSupport | 0 | 291882 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Deferred Revenue - Beginning $85000 Deferred Revenue - Ending $75012 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Accounts Payable and Accrued Expenses - Beginning $400 Accounts Payable and Accrued Expenses - Ending $9 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Accounts Receivable - Beginning $3503 Accounts Receivable - Ending $2675 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DUES & SUBSCRIPTIONS $24 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | INTERNET $57 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | MANAGEMENT EXPENSE $63 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | TOURS EXPENSES $71 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | RETAIL EXPENSE $240 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | UTILITIES $365 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | TAX & LICENSE $404 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | RENT $543 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | VOLUNTEER EXPENSE $655 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | MOVING EXPENSE $764 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | WEBSITE EXPENSE $1001 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | INFORMATION TECHNOLOGY $1112 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | SUPPLIES $1179 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | STAFFING $1208 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | TELEPHONE $1360 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | CREDIT CARD PROCESSING $1541 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | MISCELLANEOUS $1550 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | MEMBERSHIP $2040 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | OTHER EXPENSE $2614 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | VISIBILITY EXPENSE $56058 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | Insurance $2429 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | Office Expenses $383 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 25 | Advertising and Promotion $10855 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 26 | MISC INCOME $4487 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.21 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.20 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.18 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.17 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.14 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.13 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 22 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 23 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 24 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 25 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 26 | Form 990-EZ, Part I, Line 8.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.21 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.17 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 21 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 22 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 23 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 24 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 25 | Other Expenses.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 26 | Other Revenue.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 953513927 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SAN DIEGO ARCHITECTURAL FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | SAND |
| ReturnHeader/Filer/Phone | 0 | 6192321385 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 122228 |
| ReturnHeader/Filer/USAddress/City | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92112 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-14 |
| ReturnHeader/Officer/Name | 0 | ROBERT H MELLOTT |
| ReturnHeader/Officer/Title | 0 | Vice President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | West Rhode & Roberts |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3104 Fourth Ave |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | San Diego |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 92103 |
| ReturnHeader/Preparer/Name | 0 | CHRISTOPHER M ROBERTS |
| ReturnHeader/Preparer/Phone | 0 | 6196155380 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-14T14:49:28-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $153,340
- Liabilities
- $75,021
- Net assets
- $78,319
- Revenue
- $170,304
- Expenses
- $173,289
- Net income
- -$2,985