Civic Intelligence

Del Sole Foundation for the Arts and Humanities Inc.

990 • Fiscal year 2012 • EIN 20-3917342

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
3333 Lee Parkway Ste 60075219
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,029,602

Down $218,414 (-18%) from 2011

Net Assets

Down

$1,029,602

Down $218,414 (-18%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$218,414

Up $213,449 (+4299%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $737,528Liabilities 2010: $0Net Assets 2010: $737,5282010Assets 2011: $1,248,016Liabilities 2011: $0Net Assets 2011: $1,248,0162011Assets 2012: $1,029,602Liabilities 2012: $0Net Assets 2012: $1,029,6022012Assets 2013: $753,717Liabilities 2013: $0Net Assets 2013: $753,7172013Assets 2014: $857,163Liabilities 2014: $0Net Assets 2014: $857,1632014Assets 2015: $752,478Liabilities 2015: $0Net Assets 2015: $752,4782015Assets 2016: $774,783Liabilities 2016: $0Net Assets 2016: $774,7832016Assets 2017: $795,025Liabilities 2017: $0Net Assets 2017: $795,0252017Assets 2018: $739,929Liabilities 2018: $0Net Assets 2018: $739,9292018Assets 2019: $744,926Liabilities 2019: $0Net Assets 2019: $744,9262019Assets 2020: $742,911Liabilities 2020: $0Net Assets 2020: $742,9112020Assets 2021: $740,766Liabilities 2021: $0Net Assets 2021: $740,7662021Assets 2022: $740,766Liabilities 2022: $0Net Assets 2022: $740,7662022Assets 2023: $771,579Liabilities 2023: $0Net Assets 2023: $771,5792023Assets 2024: $741,181Liabilities 2024: $0Net Assets 2024: $741,1812024

Highlighted filing

2012

Assets$1,029,602
Liabilities$0
Net Assets$1,029,602
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $39,8862010Expenses 2011: $4,9652011Expenses 2012: $218,4142012Revenue 2013: $0Expenses 2013: $275,885Net Income 2013: -$275,8852013Revenue 2014: $535,000Expenses 2014: $431,554Net Income 2014: $103,4462014Revenue 2015: $71,300Expenses 2015: $175,985Net Income 2015: -$104,6852015Revenue 2016: $225,000Expenses 2016: $202,695Net Income 2016: $22,3052016Revenue 2017: $200,000Expenses 2017: $179,758Net Income 2017: $20,2422017Revenue 2018: $48,000Expenses 2018: $103,096Net Income 2018: -$55,0962018Revenue 2019: $25,000Expenses 2019: $20,003Net Income 2019: $4,9972019Revenue 2020: $0Expenses 2020: $2,015Net Income 2020: -$2,0152020Revenue 2021: $0Expenses 2021: $2,145Net Income 2021: -$2,1452021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $439,500Expenses 2023: $408,687Net Income 2023: $30,8132023Revenue 2024: $46,756Expenses 2024: $77,154Net Income 2024: -$30,3982024

Highlighted filing

2012

Revenue-
Expenses$218,414
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

Provide financial aid and other assistance to art education institutions, film projects and production, theater and theatrical productions, concert series, art festivals, art companies and individual performing artists.

Major Activities

Activity 2
Festival del sole in napa valley california. An annual festival featuring concerts by some of the world's most celebrated musical artists, cuisine, art exhibitions, and wines from napa's top vinters, blended in a unique celebration of the art of life.
Activity 3
Dsf general - del sole foundation promotes education in the arts and the building of future audiences for the arts and provides performance opportunities for young artists. To accomplish this goal, the del sole foundation provides financial as well as other assistance.
Filing and Contact Details

Filer

EIN
20-3917342
Raw XML Appendix296 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0FESTIVAL DEL SOLE IN NAPA VALLEY CALIFORNIA. AN ANNUAL FESTIVAL FEATURING CONCERTS BY SOME OF THE WORLD'S MOST CELEBRATED MUSICAL ARTISTS, CUISINE, ART EXHIBITIONS, AND WINES FROM NAPA'S TOP VINTERS, BLENDED IN A UNIQUE CELEBRATION OF THE ART OF LIFE.
IRS990/Activity2/Expense05290
IRS990/Activity3/Description0DSF GENERAL - DEL SOLE FOUNDATION PROMOTES EDUCATION IN THE ARTS AND THE BUILDING OF FUTURE AUDIENCES FOR THE ARTS AND PROVIDES PERFORMANCE OPPORTUNITIES FOR YOUNG ARTISTS. TO ACCOMPLISH THIS GOAL, THE DEL SOLE FOUNDATION PROVIDES FINANCIAL AS WELL AS OTHER ASSISTANCE.
IRS990/Activity3/Expense08000
IRS990/ActivityOrMissionDescription0TO PROMOTE EDUCATION IN THE ARTS AND THE BUILDING OF FUTURE AUDIENCES FOR THE ARTS WITH FINANCIAL AND OTHER ASSISTANCE TO ARTS FESTIVALS AND EXHIBITIONS, TO FILM, THEATER AND DANCE PROJECTS AND BY PROVIDING PERFORMANCE OPPORTUNITIES FOR GIFTED YOUNG ARTISTS. THESE OPPORTUNITIES INCLUDE 2 FESTIVALS 1.) TUSCAN SUN FESTIVAL IN CORTONA, ITALY AND 2.) FESTIVAL DEL SOLE IN NAPA VALLEY CALIFORNIA.
IRS990/AddressPrincipalOfficerUS/AddressLine103333 LEE PARKWAY STE 600
IRS990/AddressPrincipalOfficerUS/City0DALLAS
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075219
IRS990/AllOtherExpenses/ProgramServices045
IRS990/AllOtherExpenses/Total045
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
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IRS990/CapStckTrstPrinCurrentFunds/EOY00
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IRS990/Description0THE PLACIDO DOMINGO FESTIVAL IN ANDALUCIA, SPAIN. PARTNERING FOR THE FIRST FESTIVAL, PLACIDO DOMINGO WILL OFFER VARIOUS OPERA AND CONCERT PERFORMANCES BY HIGH PROFILE STARS. CHOSEN FOR ITS LOCATION, PLACIDO DOMINGO WILL BE HELD IN A REGION OF SPAIN THAT HAS PLAYED SUCH AN IMPORTANT PART IN OPERATIC STORYTELLING.
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR/TREASURER
IRS990/Form990PartVIISectionA/Title2PROJECTS MANAGER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts00
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
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IRS990/LoanToOfficerOrDQP00
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
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IRS990/MissionDescription0PROVIDE FINANCIAL AID AND OTHER ASSISTANCE TO ART EDUCATION INSTITUTIONS, FILM PROJECTS AND PRODUCTION, THEATER AND THEATRICAL PRODUCATIONS, CONCERT SERIES, ART FESTIVALS, ART COMPANIES AND INDIVIDUAL PROFORMING ARTISTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BARRETT WISSMAN
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IRS990/NetAssetsOrFundBalancesBOY01248016
IRS990/NetAssetsOrFundBalancesEOY01029602
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices022
IRS990/OfficeExpenses/Total022
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0700000
IRS990/OtherAssetsTotal/EOY0700000
IRS990/OtherExpensePriorYear04965
IRS990/OtherExpensesCurrentYear0218414
IRS990/OtherExpenses/Description0PLACIDO DOMINGO FESTIVA
IRS990/OtherExpenses/Description1PROGRAM EXPENSE
IRS990/OtherExpenses/Description2MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Description3ADMIN EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral05124
IRS990/OtherExpenses/ProgramServices0200000
IRS990/OtherExpenses/ProgramServices111723
IRS990/OtherExpenses/ProgramServices21500
IRS990/OtherExpenses/Total0200000
IRS990/OtherExpenses/Total111723
IRS990/OtherExpenses/Total25124
IRS990/OtherExpenses/Total31500
IRS990/OtherRevenueCurrentYear00
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IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
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IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-218414
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
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IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY01248016
IRS990/RetainedEarningsEndowmentEtc/EOY01029602
IRS990/RevenuesLessExpensesCY0-218414
IRS990/RevenuesLessExpensesPriorYear0510488
IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0200000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015453
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years039163
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0267873
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0962890
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01485379
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years029376
IRS990ScheduleA/OtherIncome170/Total029376
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98060
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90290
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year015453
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0267873
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IRS990ScheduleA/Total170/Total01485379
IRS990ScheduleA/TotalSupport01514755
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/OtherAssets/BookValue0700000
IRS990ScheduleD/OtherAssets/Description0FRANCESCO RUGERI CELLO
IRS990ScheduleD/TotalBookValueOtherAssets0700000
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PRESENTED TO THE BOARD MEMBERS WHO DISCUSS IN A MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE DEL SOLE FOUNDATION REGULARLY MONITORS THE CONFLICT OF INTEREST POLICY THROUGH ITS OUTSIDE THIRD PARTY THAT TRACKS REVENUE AND EXPENSES.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990, PART VI, SECTION B, LINE 14: THE DEL SOLE FOUNDATION'S DOCUMENT RETENTION AND DESTRUCTION POLICY IS TO KEEP ALL RECORDS ON FILE.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.COM AND ALL SUPPORTING FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/StatesWhereCopyOfReturnIsFiled0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
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IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103333 LEE PARKWAY STE 600
IRS990/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075219
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BARRETT WISSMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber08175046885
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IRS990/TotalLiabilitiesEOY00
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IRS990/TransfersToExemptNonChrtblOrg00
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IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203917342
ReturnHeader/Filer/Name/BusinessNameLine10DEL SOLE FOUNDATION
ReturnHeader/Filer/NameControl0DELS
ReturnHeader/Filer/Phone08175046885
ReturnHeader/Filer/USAddress/AddressLine103333 LEE PARKWAY STE 600
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075219
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0BARRETT WISSMAN
ReturnHeader/Officer/Phone08175046885
ReturnHeader/Officer/Title0SIGNING OFFICER
ReturnHeader/PreparerFirm/EIN0272602152
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BKM SOWAN HORAN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015301 DALLAS PARKWAY SUITE 960
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ADDISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075001
ReturnHeader/Preparer/Name0TIMOTHY P HORAN
ReturnHeader/Preparer/Phone02145453965
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:05:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,029,602
Liabilities
$0
Net assets
$1,029,602
Revenue
-
Expenses
$218,414
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.05$0.08$0.03
2023Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.44$0.41$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.00$0.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.03$0.02$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.05$0.10$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.20$0.18$0.02
2016Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.23$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.07$0.18$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.54$0.43$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.00$0.28$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.04