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San Diego Film Foundation

  • Del Mar, CA
  • Tax-exempt since Jan. 2003
  • EIN: 54-2084082

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Film, Video (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.08M (2023)

Expenses
$1.02M (2023)

Total Assets
$353k (2023)

Total Liabilities
$756k (2023)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,083,956
Expenses
$1,020,865
Net Income
$63,091
Net Assets
-$402,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $780,458
72.0%
Program Services $300,367
27.7%
Investment Income $3,131
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $96,000
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $34,924
3.4%
Assets/Debt
Total Assets $353,214
Total Liabilities $756,141
Net Assets -$402,927
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tonya Mantooth (Ceo/Artistic Director) $96,000 $0 $0
Kristian Forster (Vice President) $0 $0 $0
Cecilia Peck (Director) $0 $0 $0
Ludvina Nevarez (Secretary) $0 $0 $0
Scott Mantz (Director) $0 $0 $0
Naila Chowdhury (Board Chair) $0 $0 $0
Paul Kim (Treasurer) $0 $0 $0
Andy Thomas (Director) $0 $0 $0
Stephen Wheeler (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 6, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$738,289
Expenses
$709,355
Net Income
$28,934
Net Assets
-$454,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $434,026
58.8%
Program Services $304,112
41.2%
Investment Income $151
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $84,000
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $45,871
6.5%
Assets/Debt
Total Assets $406,262
Total Liabilities $861,194
Net Assets -$454,932
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tonya Mantooth (Ceo/Artistic Director) $84,000 $0 $0
Kristian Forster (Vice President) $0 $0 $0
Cecilia Peck (Director) $0 $0 $0
Ludvina Nevarez (Secretary) $0 $0 $0
Scott Mantz (Director) $0 $0 $0
Naila Chowdhury (Board Chair) $0 $0 $0
Paul Kim (Treasurer) $0 $0 $0
Andy Thomas (Director) $0 $0 $0
Stephen Wheeler (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 10, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$956,221
Expenses
$955,356
Net Income
$865
Net Assets
-$483,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $721,482
75.5%
Program Services $234,551
24.5%
Investment Income $188
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $85,000
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $129,819
13.6%
Assets/Debt
Total Assets $366,296
Total Liabilities $850,162
Net Assets -$483,866
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tonya Mantooth (Ceo/Artistic Director) $85,000 $0 $0
Isaac Gilmore (Director) $0 $0 $0
Kristian Forster (Vice President) $0 $0 $0
Cecilia Peck (Director) $0 $0 $0
Ludvina Nevarez (Secretary) $0 $0 $0
Scott Mantz (Director) $0 $0 $0
Naila Chowdhury (Board Chair) $0 $0 $0
Paul Kim (Treasurer) $0 $0 $0
Andy Thomas (Director) $0 $0 $0
Stephen Wheeler (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 26, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$853,746
Expenses
$888,805
Net Income
-$35,059
Net Assets
-$484,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $836,140
97.9%
Program Services $16,740
2.0%
Investment Income $866
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $73,000
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $156,262
17.6%
Assets/Debt
Total Assets $408,899
Total Liabilities $893,630
Net Assets -$484,731
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tonya Mantooth (Ceo/Artistic Director) $73,000 $0 $0
Isaac Gilmore (Director) $0 $0 $0
Kristian Forster (Vice President) $0 $0 $0
Cecilia Peck (Director) $0 $0 $0
Ludvina Nevarez (Secretary) $0 $0 $0
Scott Mantz (Director) $0 $0 $0
Naila Chowdhury (Board Chair) $0 $0 $0
Paul Kim (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 26, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,298
Expenses
$93,935
Net Income
-$87,637
Net Assets
-$480,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,639
89.5%
Program Services $0
Investment Income $659
10.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $24,000
25.5%
Professional Fundraising Fees $0
Other Salaries and Wages $15,396
16.4%
Assets/Debt
Total Assets $224,890
Total Liabilities $705,348
Net Assets -$480,458

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,259,059
Expenses
$1,338,332
Net Income
-$79,273
Net Assets
-$392,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $996,986
79.2%
Program Services $262,073
20.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $144,000
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $126,236
9.4%
Assets/Debt
Total Assets $313,946
Total Liabilities $706,767
Net Assets -$392,821

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,144,946
Expenses
$1,203,256
Net Income
-$58,310
Net Assets
-$313,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $919,890
80.3%
Program Services $224,784
19.6%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $259
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,000
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $109,341
9.1%
Assets/Debt
Total Assets $316,231
Total Liabilities $629,779
Net Assets -$313,548
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tonya Mantooth (Ceo/ Artisitic Director) $120,000 $0 $64,000
Vicky Carlson (Chair Bod) $0 $0 $0
Kristen Forster (Secretary) $0 $0 $0
Mark Mc Clure (Director) $0 $0 $0
Scott Mantz (Director) $0 $0 $0
Cecilia Peck (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 6, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,610,869
Expenses
$1,692,864
Net Income
-$81,995
Net Assets
-$255,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,381,327
85.8%
Program Services $229,175
14.2%
Investment Income $92
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $275
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $137,673
8.1%
Assets/Debt
Total Assets $237,352
Total Liabilities $492,590
Net Assets -$255,238
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dale Strack (Chair Bod) $0 $0 $0
Vicki Carlson (Cfo) $0 $0 $0
Kristen Forster (Secretary) $0 $0 $0
Mark Mc Clure (Director) $0 $0 $0
Tonya Mantooth (Ceo/ Artisitic Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 13, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$778,791
Expenses
$897,514
Net Income
-$118,723
Net Assets
-$173,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $584,928
75.1%
Program Services $193,747
24.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $108
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $101,499
11.3%
Assets/Debt
Total Assets $225,340
Total Liabilities $398,583
Net Assets -$173,243

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$540,221
Expenses
$598,041
Net Income
-$57,820
Net Assets
$42,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $179,810
33.3%
Program Services $358,575
66.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $113,100
18.9%
Assets/Debt
Total Assets $68,427
Total Liabilities $26,283
Net Assets $42,144
Compensation
Key Employees and Officers Compensation Related Other
Dale Strack (Chairman/Ceo) $0 $0 $0
Kevin Leap (President) $0 $0 $0
Vicky Carlson (Cfo & Secretary) $0 $0 $0

Document Links

990
Filed on May 16, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$319,682
Expenses
$282,244
Net Income
$37,438
Net Assets
$99,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,042
34.7%
Program Services $208,640
65.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $43,600
15.4%
Assets/Debt
Total Assets $124,818
Total Liabilities $24,854
Net Assets $99,964

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$259,054
Expenses
$212,030
Net Income
$47,024
Net Assets
$62,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,389
11.3%
Program Services $229,665
88.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,625
10.2%
Assets/Debt
Total Assets $74,725
Total Liabilities $12,199
Net Assets $62,526

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$211,002
Expenses
$213,668
Net Income
-$2,666
Net Assets
$15,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $131,288
62.2%
Program Services $82,425
39.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $20,000
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $14,007
6.6%
Assets/Debt
Total Assets $25,502
Total Liabilities $10,000
Net Assets $15,502

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$141,319
Expenses
$150,260
Net Income
-$8,941
Net Assets
$18,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,637
47.9%
Program Services $73,682
52.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $18,168
Total Liabilities $0
Net Assets $18,168

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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