Civic Intelligence

San Diego Architectural Foundation

990EZ • Fiscal year 2015 • EIN 95-3513927

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization Profilewww.sdarchitecture.org
PO Box 122228San Diego, CA 92112

(619) 232-1385

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$102,414

Flat from 2015

Net Assets

$69,914

No earlier filing loaded for comparison.

Liabilities

Flat

$32,500

Flat from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Flat

$82,295

Flat from 2015

Expenses

Flat

$107,592

Flat from 2015

Net Income

Flat

-$25,297

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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: $32,500Net Assets 2015: $69,9142015Assets 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

2015

Assets$102,414
Liabilities$32,500
Net Assets$69,914
Open 2015 Filing

Operations Trend

Revenue Growth49th 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 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

2015

Revenue$82,295
Expenses$107,592
Net Income-$25,297
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.0
Gross Receipts
$129,685
Mission and Program Overview

Mission

Dedicated to education and the promotion of oustanding architecture, planning and urban design through the San Diego region.

Dedicated to education and the promotion of outstanding architecture, planning and urban design throughout the san diego region.

Program Services

DescriptionGrantsExpenses
Fundraising programs of the San Diego Architectural Foundation are designed to educate the public about design and the value of our built environment. 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 Context Vol. 1, a program highlighting the new San Diego Library.$55,192-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE CLEMMERDirector-$0--
BILL ADAMSDirector-$0--
JULIA YURYEVDirector-$0--
PERRIANN HODGESDirector-$0--
CRAIG HOWARDVice President-$0--
PAULY DE BARTOLOPresident-$0--
MAXINE WARDDirector-$0--
JENNIFER NELSONDirector-$0--
KEVIN DEFREITASDirector-$0--
MATTHEW GEAMANDirector-$0--
MADDY KENTDirector-$0--
MIKE MCALLISTERDirector-$0--
GERALD SHONKWILERDirector-$0--
CARMEN VANNDirector-$0--
DAVID MCCULLOUGHDirector-$0--
ROBERT MELLOTTDirector-$0--
MARGIT WHITLOCKSecretary/Treas-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Orchard & Onions$55,645$20,695$47,390$-26,695
Total Events$55,645$20,695$47,390$-26,695
Filing and Contact Details

Filer

Filer Name
San Diego Architectural Foundation
EIN
95-3513927
Phone
6192321385
Address
PO BOX 122228, SAN DIEGO, CA 92112

Signing Officer

Name
Margit Whitlock
Title
Secretary/treas
Signed
2016-08-11
Discuss with paid preparer
Yes

Preparer

Firm
West Rhode & Roberts
Address
2741 4th Ave, San Diego, CA 92103
Preparer
Christopher M Roberts
Phone
6196155380
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $776”

Other Expenses.1003

“Information Technology $3553”

Other Expenses.1012

“Insurance $3077”

Other Expenses.1

“Visibility expense $49266”

Other Expenses.2

“WEBSITE $10831”

Other Expenses.3

“MEMBERSHIP $9887”

Other Expenses.4

“MISCELLANEOUS $3222”

Other Expenses.5

“MERCHANT FEES $2253”

Other Expenses.6

“UTILITIES $324”

Other Expenses.7

“RETAIL EXPENSE $220”

Other Expenses.9

“SUPPLIES $150”

Other Expenses.10

“LICENSES AND FEES $95”

Other Assets.1005

“Accounts Receivable - Beginning $9213 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $568 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1003

“Deferred Revenue - Beginning $32646 Deferred Revenue - Ending $32500”

Raw XML Appendix252 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RETAIL EXPENSE $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES AND FEES $95
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN DIEGO ARCHITECTURAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0953513927
ReturnHeader/Filer/PhoneNum06192321385
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 122228
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0West Rhode & Roberts
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02741 4th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092103
ReturnHeader/PreparerPersonGrp/PhoneNum06196155380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M ROBERTS
ReturnHeader/ReturnTs02016-08-11T16:56:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,414
Liabilities
$32,500
Net assets
$69,914
Revenue
$82,295
Expenses
$107,592
Net income
-$25,297
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
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.33$0.70$0.82$1.08$0.25
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