Civic Intelligence

Sawdust Festival Corporation

EIN 95-6219982 • 501(c)3 • Laguna Beach, CA

Profile

Provide general public the opportunity to enjoy and appreciate the art and culture produced in the communities through public meetings and exhibitions

935 Laguna Canyon RoadLaguna Beach, CA 92651

www.sawdustartfestival.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$4,520,240

Down $7,655 (-0.2%) from 2023

Liabilities

Down

$234,211

Down $9,689 (-4.0%) from 2023

Net Assets

Up

$4,286,029

Up $2,034 (+0.0%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin36th percentile

Revenue

Up

$3,086,893

Up $547,549 (+22%) from 2023

Expenses

Up

$3,115,274

Up $547,960 (+21%) from 2023

Net Income

Down

-$28,381

Down $411 (-1.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,650,137Liabilities 2010: $134,678Net Assets 2010: $1,515,4592010Assets 2011: $1,676,466Liabilities 2011: $159,668Net Assets 2011: $1,516,7982011Assets 2012: $1,756,203Liabilities 2012: $159,532Net Assets 2012: $1,596,6712012Assets 2013: $1,635,880Liabilities 2013: $159,558Net Assets 2013: $1,476,3222013Assets 2014: $1,594,364Liabilities 2014: $84,983Net Assets 2014: $1,509,3812014Assets 2015: $1,688,721Liabilities 2015: $170,983Net Assets 2015: $1,517,7382015Assets 2016: $1,750,956Liabilities 2016: $172,163Net Assets 2016: $1,578,7932016Assets 2017: $1,891,902Liabilities 2017: $200,449Net Assets 2017: $1,691,4532017Assets 2018: $1,890,928Liabilities 2018: $173,343Net Assets 2018: $1,717,5852018Assets 2019: $2,017,972Liabilities 2019: $187,471Net Assets 2019: $1,830,5012019Assets 2020: $1,529,777Liabilities 2020: $174,798Net Assets 2020: $1,354,9792020Assets 2021: $4,429,871Liabilities 2021: $277,796Net Assets 2021: $4,152,0752021Assets 2022: $4,383,556Liabilities 2022: $103,932Net Assets 2022: $4,279,6242022Assets 2023: $4,527,895Liabilities 2023: $243,900Net Assets 2023: $4,283,9952023Assets 2024: $4,520,240Liabilities 2024: $234,211Net Assets 2024: $4,286,0292024

Highlighted filing

2024

Assets$4,520,240
Liabilities$234,211
Net Assets$4,286,029
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,986,8882010Expenses 2011: $2,083,0642011Revenue 2012: $2,132,106Expenses 2012: $2,064,372Net Income 2012: $67,7342012Revenue 2013: $1,926,332Expenses 2013: $1,929,443Net Income 2013: -$3,1112013Revenue 2014: $1,980,267Expenses 2014: $1,951,388Net Income 2014: $28,8792014Revenue 2015: $2,048,191Expenses 2015: $2,035,634Net Income 2015: $12,5572015Revenue 2016: $2,191,100Expenses 2016: $2,135,509Net Income 2016: $55,5912016Revenue 2017: $2,355,969Expenses 2017: $2,265,146Net Income 2017: $90,8232017Revenue 2018: $2,202,066Expenses 2018: $2,161,416Net Income 2018: $40,6502018Revenue 2019: $2,306,057Expenses 2019: $2,221,833Net Income 2019: $84,2242019Revenue 2020: $525,909Expenses 2020: $1,012,355Net Income 2020: -$486,4462020Revenue 2021: $4,213,584Expenses 2021: $1,437,255Net Income 2021: $2,776,3292021Revenue 2022: $2,347,026Expenses 2022: $2,156,557Net Income 2022: $190,4692022Revenue 2023: $2,539,344Expenses 2023: $2,567,314Net Income 2023: -$27,9702023Revenue 2024: $3,086,893Expenses 2024: $3,115,274Net Income 2024: -$28,3812024

Highlighted filing

2024

Revenue$3,086,893
Expenses$3,115,274
Net Income-$28,381
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,520,240
Liabilities
$234,211
Net assets
$4,286,029
Revenue
$3,086,893
Expenses
$3,115,274
Net income
-$28,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.23$4.29$3.09$3.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.53$0.24$4.28$2.54$2.57$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.38$0.10$4.28$2.35$2.16$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.43$0.28$4.15$4.21$1.44$2.78
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.17$1.35$0.53$1.01$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.19$1.83$2.31$2.22$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.17$1.72$2.20$2.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.20$1.69$2.36$2.27$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.17$1.58$2.19$2.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.17$1.52$2.05$2.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.08$1.51$1.98$1.95$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.16$1.48$1.93$1.93$0.00
2012Summary only. Only limited summary data is available for this year.$1.76$0.16$1.60$2.13$2.06$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.16$1.52$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.13$1.52$1.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$3,335,556
Mission and Program Overview

Mission

Provide general public the opportunity to enjoy and appreciate the art and culture produced in the communities through public meetings and exhibitions

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,602,112$2,913,654▲ $1,311,542
Land, Buildings, and Equipment, Net$630,376$598,807▼ $31,569
Cash and Non-Interest-Bearing Accounts$1,901,825$535,347▼ $1,366,478
Inventories for Sale or Use$11,102$25,114▲ $14,012
Accounts Receivable$21,307$15,300▼ $6,007
Prepaid Expenses and Deferred Charges$3,791$0▼ $3,791
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-
Intangible Assets-$0-
Total Assets$4,527,895$4,520,240▼ $7,655
Other Assets Total$357,382$432,018▲ $74,636
Liabilities
Accounts Payable and Accrued Expenses$114,687$105,168▼ $9,519
Deferred Revenue$101,312$93,870▼ $7,442
Other Liabilities$27,901$35,173▲ $7,272
Total Liabilities$243,900$234,211▼ $9,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,094,732$4,096,766▲ $2,034
Net Assets With Donor Restrictions$189,263$189,263→ $0
Total Net Assets Fund Balance$4,283,995$4,286,029▲ $2,034
Total Liabilities and Net Assets / Fund Balance$4,527,895$4,520,240▼ $7,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,037$1,884,455-
Other Land Buildings-$113,467-
Land$339,839--
Equipment$19,931$126,741-
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Andrew SolizPresident
Joshua KingVice President
David KizziarDirector
Debra CovernDirector
Jason HanckDirector
Nancy WilliamsDirector
Trevor LepenskeDirector
Rachel GobermanSecretary
Nancy VilerreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,362
Program Service Revenue
$2,163,945
Investment Income
$113,556
Other Revenue
$750,030
All Other Contributions
$20,047
Change in Net Assets
$-28,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,086,893
Revenue Not Reported on Form 990
$30,415
Total Revenue per Audited Statements
$3,117,308
Total Revenue per Form 990
$3,086,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,820,383
Salaries, Compensation, and Employee Benefits$1,270,494
Grants and Similar Amounts Paid$24,397
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$830,002$249,102-$1,079,104
Advertising$396,957--$396,957
All Other Expenses$183,646$7,892-$191,538
Office Expenses$135,250$45,082-$180,332
Fees for Services Other$122,442$40,814-$163,256
Insurance-$100,024-$100,024
Payroll Taxes$75,207$22,214-$97,421
Other Employee Benefits$66,188$19,551-$85,739
Other Expenses$61,905--$61,905
Fees for Services Legal-$59,779-$59,779
Fees for Services Accounting-$54,905-$54,905
Grants to Domestic Individuals$24,397--$24,397
Pension Plan Contributions$6,353$1,877-$8,230
Information Technology$2,624$875-$3,499
Total Functional Expenses$2,513,159$602,115$0$3,115,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,115,274
Total Expenses per Audited Statements$3,115,274
Total Expenses per Form 990$3,115,274
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,840
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$19,392
Sales Tax Payable$15,781
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Section B, Line 11B

“Reviewed at board meeting”

Form 990, Part VI, Section B, Line 12C

“Board members allually sign a confict of interest policy form”

Form 990, Part VI, Section B, Line 15A

“Annual performace reviews are conducted by the board of directors over management”

Form 990, Part VI, Section C, Line 19

“They are made avaliable for public viewing upon request”

Filing and Contact Details

Filer

Filer Name
Sawdust Festival Corporation
EIN
95-6219982
Phone
9494943030
Address
935 LAGUNA CANYON ROAD, LAGUNA BEACH, CA 92651

Signing Officer

Name
Nancy Vilerre
Title
Treasurer
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Soliz
Formed
1968
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
150

Preparer

Firm
Nigro & Nigro Pc
Address
25220 Hancock Ave Ste 400, MURRIETA, CA 92562
Preparer
Paul J Kaymark CPA
Phone
9516988783
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“As a publicly supported not-for-profit organization, the Festival is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3) and the corresponding provisions of Section 23701d of the California Revenue and Taxation Code. The Festival is not subject to income tax except for taxes on the receipt of income, if any, which is unrelated to the Festivals tax-exempt purpose. The Festival is not a private-foundation and qualifies for the charitable deduction under 170(b)(1)(A)(vi) of the Internal Revenue Code.The Festival has applied the provisions of ASC Subtopic 740-10, Income TaxesOverall, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and provides guidance on recognition, classification, interest, and penalties, disclosure, and transition. The Management of the Festival believes that no such uncertain tax positions exist as of December 31, 2023 and 2022,respectively.”

Raw XML AppendixShowing 400 of 533 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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