Civic Intelligence

San Diego Architectural Foundation

990 • Fiscal year 2019 • EIN 95-3513927

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$112,494

Down $40,979 (-27%) from 2018

Net Assets

Down

$112,494

Down $40,979 (-27%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

Down

$130,413

Down $25,249 (-16%) from 2018

Expenses

Up

$171,392

Up $14,383 (+9.2%) from 2018

Net Income

Down

-$40,979

Down $39,632 (-2942%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$112,494
Liabilities$0
Net Assets$112,494
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$130,413
Expenses$171,392
Net Income-$40,979
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$188,227
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$153,473$112,494▼ $40,979
Cash and Non-Interest-Bearing Accounts$100,411$59,283▼ $41,128
Savings and Temporary Cash Investments$53,062$53,211▲ $149
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$153,473$112,494▼ $40,979
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$153,473$112,494▼ $40,979
Total Liabilities and Net Assets / Fund Balance$153,473$112,494▼ $40,979
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Margit WhitlockPresident
Matthew GeamanVice President
Anne MilitanteDirector
Ben DaltonDirector
Brandon NashDirector
Carmen VannDirector
David McculloughDirector
Gerald JERRY SHONKWILERDirector
John MartinezDirector
Kate GoodsonDirector
Kathy BreedloveDirector
Kevin DefreitasDirector
Laura Ducharme-conboyDirector
Laura WarnerDirector
Maddy Kent MacelweeDirector
Michelle Harrison-mcallisterDirector
Nathan ElliotDirector
Roger ShowleyDirector
Suzanne ClemmerDirector
Maxine WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,693
Program Service Revenue
$57,150
Investment Income
$354
Other Revenue
$-20,784
All Other Contributions
$27,480
Change in Net Assets
$-40,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,392
Salaries, Compensation, and Employee Benefits$27,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$26,942$2,993-$29,935
Other Salaries and Wages$24,300$2,700-$27,000
Advertising$14,228$1,581-$15,809
All Other Expenses$1,754$3,758-$5,512
Other Expenses$4,002$7,886-$4,002
Information Technology$3,568$396-$3,964
Occupancy$3,375$375-$3,750
Office Expenses$3,215$357-$3,572
Insurance$3,203$356-$3,559
Total Functional Expenses$150,195$21,197$0$171,392
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,814
Fundraising Gross Income$36,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Orchids & Onions$72,780$36,030$57,814$-21,784
Total Events$72,780$36,030$57,814$-21,784
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The draft of SDAFs 990 form is prepared initially by its certified public accounting firm utilizing SDAF's financial reports maintained by the SDAF bookkeeper. Questions for clarification and additional information are presented to the SDAF Treasurer and SDAF President, who confer with various resources to develop appropriate responses. A final draft 990 is reviewed by the Executive Committee, comprised of the President, Vice President, and Secretary/Treasurer, and edited if necessary, before being presented to the full board of directors for final review and approval to submit to the U.S. Department of Treasury/Internal Revenue Service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Article iii, section 13 of the sdaf bylaws addresses and defines its conflict of interest policy and in self-dealing transactions, pursuant to section 5233 of the california nonprofit corporation law. In addition, directors are instructed to fill out an annual conflict of interest questionnaire.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Sdaf does not have a management position, such as an executive director. Duties are handled by board members and volunteers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The sdaf provides the review of its governing documents, policies and financials available to the public upon request.”

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
Maxine Ward
Title
Secretary/treasurer
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
350

Preparer

Firm
West Rhode & Roberts
Address
2741 4th Ave, San Diego, CA 92103
Preparer
Christopher M Roberts
Phone
6196155380
Raw XML AppendixShowing 400 of 536 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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IRS990/FormationYr01980
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt036750
IRS990/FundraisingDirectExpensesAmt057814
IRS990/FundraisingGrossIncomeAmt036030
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt010878
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt03964
IRS990/InsuranceGrp/ManagementAndGeneralAmt0356
IRS990/InsuranceGrp/ProgramServicesAmt03203
IRS990/InsuranceGrp/TotalAmt03559
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0354
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt018585
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0153473
IRS990/NetAssetsOrFundBalancesEOYAmt0112494
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21784
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21784
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0375
IRS990/OccupancyGrp/ProgramServicesAmt03375
IRS990/OccupancyGrp/TotalAmt03750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0357
IRS990/OfficeExpensesGrp/ProgramServicesAmt03215
IRS990/OfficeExpensesGrp/TotalAmt03572
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VISIBILITY EXPENSE
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc3RETAIL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17886
IRS990/OtherExpensesGrp/ProgramServicesAmt058456
IRS990/OtherExpensesGrp/ProgramServicesAmt17152
IRS990/OtherExpensesGrp/ProgramServicesAmt24002
IRS990/OtherExpensesGrp/TotalAmt058456
IRS990/OtherExpensesGrp/TotalAmt17947
IRS990/OtherExpensesGrp/TotalAmt27886
IRS990/OtherExpensesGrp/TotalAmt34002
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024300
IRS990/OtherSalariesAndWagesGrp/TotalAmt027000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PYProgramServiceRevenueAmt065008
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt053211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116416

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,494
Liabilities
$0
Net assets
$112,494
Revenue
$130,413
Expenses
$171,392
Net income
-$40,979
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
2019Detailed filing. Detailed filing data is available for this year.$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