Civic Intelligence

San Diego Architectural Foundation

990EZ • Fiscal year 2012 • EIN 95-3513927

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 29, 2013

Organization ProfileN/A
PO Box 12222892112
Siviq Scores

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

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$114,386

Down $38,954 (-25%) from 2011

Net Assets

$49,269

No earlier filing loaded for comparison.

Liabilities

Down

$65,117

Down $9,904 (-13%) from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin11th percentile

Revenue

Down

$86,650

Down $83,654 (-49%) from 2011

Expenses

Down

$115,700

Down $57,589 (-33%) from 2011

Net Income

Down

-$29,050

Down $26,065 (-873%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$200K$150K$100K$50K$0Assets 2010: $166,704Liabilities 2010: $85,4002010Assets 2011: $153,340Liabilities 2011: $75,0212011Assets 2012: $114,386Liabilities 2012: $65,117Net Assets 2012: $49,2692012Assets 2013: $100,798Liabilities 2013: $33,214Net Assets 2013: $67,5842013Assets 2014: $128,425Liabilities 2014: $33,214Net Assets 2014: $95,2112014Assets 2015: $102,414Liabilities 2015: $32,5002015Assets 2016: $160,257Liabilities 2016: $47,500Net Assets 2016: $112,7572016Assets 2017: $168,516Liabilities 2017: $13,696Net Assets 2017: $154,8202017Assets 2018: $153,473Liabilities 2018: $0Net Assets 2018: $153,4732018Assets 2019: $112,494Liabilities 2019: $0Net Assets 2019: $112,4942019Assets 2020: $151,258Liabilities 2020: $0Net Assets 2020: $151,2582020Assets 2021: $165,192Liabilities 2021: $0Net Assets 2021: $165,1922021Assets 2022: $144,847Liabilities 2022: $0Net Assets 2022: $144,8472022Assets 2023: $126,600Liabilities 2023: $5,200Net Assets 2023: $121,4002023Assets 2024: $82,634Liabilities 2024: $2,044Net Assets 2024: $80,5902024

Highlighted filing

2012

Assets$114,386
Liabilities$65,117
Net Assets$49,269
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$100K$0-$100KRevenue 2010: $135,291Expenses 2010: $163,510Net Income 2010: -$28,2192010Revenue 2011: $170,304Expenses 2011: $173,289Net Income 2011: -$2,9852011Revenue 2012: $86,650Expenses 2012: $115,700Net Income 2012: -$29,0502012Revenue 2013: $94,599Expenses 2013: $76,284Net Income 2013: $18,3152013Revenue 2014: $81,981Expenses 2014: $54,354Net Income 2014: $27,6272014Revenue 2015: $82,295Expenses 2015: $107,592Net Income 2015: -$25,2972015Revenue 2016: $114,084Expenses 2016: $74,562Net Income 2016: $39,5222016Revenue 2017: $142,100Expenses 2017: $100,037Net Income 2017: $42,0632017Revenue 2018: $155,662Expenses 2018: $157,009Net Income 2018: -$1,3472018Revenue 2019: $130,413Expenses 2019: $171,392Net Income 2019: -$40,9792019Revenue 2020: $164,051Expenses 2020: $134,748Net Income 2020: $29,3032020Revenue 2021: $159,966Expenses 2021: $146,032Net Income 2021: $13,9342021Revenue 2022: $138,991Expenses 2022: $159,336Net Income 2022: -$20,3452022Revenue 2023: $121,837Expenses 2023: $159,610Net Income 2023: -$37,7732023Revenue 2024: $119,249Expenses 2024: $160,059Net Income 2024: -$40,8102024

Highlighted filing

2012

Revenue$86,650
Expenses$115,700
Net Income-$29,050
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 29, 2013
Return Version
2012v2.0
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 Appendix266 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARGIT WHITLOCK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT H MELLOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL STEPNER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MAXINE WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11RICHARD BLACKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12PAULY DE BARTOLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13SUZANNE CLEMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
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IRS990EZ/OtherExpensesTotal032253
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0DEDICATED TO EDUCATION AND THE PROMOTION OF OUTSTANDING ARCHITECTURE, PLANNING AND URBAN DESIGN THROUGHOUT THE SAN DIEGO REGION.
IRS990EZ/PrintingPublicationsPostage0404
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Fundraising 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.
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IRS990EZ/WebSite0http://www.sandiegoaf.net/
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IRS990ScheduleO/GeneralExplanation/Explanation0Deferred Revenue - Beginning $75012 Deferred Revenue - Ending $65117
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $9 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $2675 Accounts Receivable - Ending $3520
IRS990ScheduleO/GeneralExplanation/Explanation3VOLUNTEER EXPENSE $54
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD EXPENSE $99
IRS990ScheduleO/GeneralExplanation/Explanation5SURVEY EXPENSE $143
IRS990ScheduleO/GeneralExplanation/Explanation6FUNDRAISING $147
IRS990ScheduleO/GeneralExplanation/Explanation7TAX & LICENSE $148
IRS990ScheduleO/GeneralExplanation/Explanation8RETAIL EXPENSE $240
IRS990ScheduleO/GeneralExplanation/Explanation9TELEPHONE $1003
IRS990ScheduleO/GeneralExplanation/Explanation10INFORMATION TECHNOLOGY $1455
IRS990ScheduleO/GeneralExplanation/Explanation11SUPPLIES $1480
IRS990ScheduleO/GeneralExplanation/Explanation12CREDIT CARD PROCESSING $1817
IRS990ScheduleO/GeneralExplanation/Explanation13OTHER EXPENSE $2554
IRS990ScheduleO/GeneralExplanation/Explanation14RENT $3237
IRS990ScheduleO/GeneralExplanation/Explanation15MEMBERSHIP $3508
IRS990ScheduleO/GeneralExplanation/Explanation16VISIBILITY EXPENSE $13858
IRS990ScheduleO/GeneralExplanation/Explanation17Insurance $2510
IRS990ScheduleO/GeneralExplanation/Explanation18MISC INCOME $1911
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0953513927
ReturnHeader/Filer/Name/BusinessNameLine10SAN DIEGO ARCHITECTURAL FOUNDATION
ReturnHeader/Filer/NameControl0SAND
ReturnHeader/Filer/Phone06192321385
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 122228
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092112
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-29
ReturnHeader/Officer/Name0MARGIT WHITLOCK
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10West Rhode & Roberts
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103104 Fourth Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Diego
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092103
ReturnHeader/Preparer/Name0CHRISTOPHER M ROBERTS
ReturnHeader/Preparer/Phone06196155380
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-31T13:07:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$114,386
Liabilities
$65,117
Net assets
$49,269
Revenue
$86,650
Expenses
$115,700
Net income
-$29,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$1.19$1.60$0.41
2023Summary only. Only limited summary data is available for this year.$1.27$0.05$1.21$1.22$1.60$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$1.39$1.59$0.20
2021Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$1.60$1.46$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$1.64$1.35$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$1.30$1.71$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$1.56$1.57$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.14$1.55$1.42$1.00$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.48$1.13$1.14$0.75$0.40
2015Summary only. Only limited summary data is available for this year.$1.02$0.33$0.82$1.08$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.33$0.95$0.82$0.54$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.33$0.68$0.95$0.76$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.65$0.49$0.87$1.16$0.29
2011Summary only. Only limited summary data is available for this year.$1.53$0.75$1.70$1.73$0.03
2010Summary only. Only limited summary data is available for this year.$1.67$0.85$1.35$1.64$0.28