Civic Intelligence

Del Sole Foundation for the Arts and Humanities Inc.

990 • Fiscal year 2018 • EIN 20-3917342

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
3333 Lee Parkway No 600Dallas, TX 75219

(817) 504-6885

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

3rd percentile

-115%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

22nd percentile

-6.9%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$739,929

Down $55,096 (-6.9%) from 2017

Net Assets

Down

$739,929

Down $55,096 (-6.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin3rd percentile

Revenue

Down

$48,000

Down $152,000 (-76%) from 2017

Expenses

Down

$103,096

Down $76,662 (-43%) from 2017

Net Income

Down

-$55,096

Down $75,338 (-372%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$739,929
Liabilities$0
Net Assets$739,929
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

2018

Revenue$48,000
Expenses$103,096
Net Income-$55,096
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$48,000
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.

To 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, by providing performance opportunities for gifted young artists, and giving assistance to artists in making recordings and other career support. These opportunities include 2 activities 1.) the festival of the desert in palm springs, california and 2.) supporting improvements at the lincoln theater in yountville, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$795,025$739,929▼ $55,096
Cash and Non-Interest-Bearing Accounts$95,025$39,929▼ $55,096
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$795,025$739,929▼ $55,096
Other Assets Total$700,000$700,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$795,025$739,929▼ $55,096
Total Liabilities and Net Assets / Fund Balance$795,025$739,929▼ $55,096

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$700,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Angel RomeroDirector
Barrett N WissmanDirector
David MarcusDirector
Steven BillerDirector
Candace BawcombeProjects Manager
Don FranzenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$48,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,000
Change in Net Assets
$-55,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$77,615$19,696-$19,696
Fees for Services Accounting$3,305--$3,305
Fees for Services Legal$2,480--$2,480
Total Functional Expenses$83,400$19,696$0$103,096
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“Form 990 is presented to the board members who discuss in a meeting.”

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

“The del sole foundation regularly monitors the conflict of interest policy through its outside third party that tracks revenue and expenses.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 14: the del sole foundation's document retention and destruction policy is to keep all records on file.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available on www.guidestar.org and all supporting financial statements and the conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Del Sole Foundation
EIN
20-3917342
Phone
8175046885
Address
3333 LEE PARKWAY NO 600, DALLAS, TX 75219

Signing Officer

Name
Barrett Wissman
Title
Signing Officer
Phone
8175046885
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barrett Wissman
Formed
2005
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Bkm Sowan Horan Llp
Address
15301 DALLAS PARKWAY SUITE 960, ADDISON, TX 75001
Preparer
Timothy P Horan
Phone
2145453965
Raw XML Appendix319 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/ActivityOrMissionDesc0TO 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, BY PROVIDING PERFORMANCE OPPORTUNITIES FOR GIFTED YOUNG ARTISTS, AND GIVING ASSISTANCE TO ARTISTS IN MAKING RECORDINGS AND OTHER CAREER SUPPORT. THESE OPPORTUNITIES INCLUDE 2 ACTIVITIES 1.) THE FESTIVAL OF THE DESERT IN PALM SPRINGS, CALIFORNIA AND 2.) SUPPORTING IMPROVEMENTS AT THE LINCOLN THEATER IN YOUNTVILLE, CALIFORNIA.
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IRS990/Desc0THE FESTIVAL OF THE DESERT IN PALM SPRINGS, CALIFORNIA. THE FOUNDATION WILL BE A BENEFACTOR OF THE EVENT AND WILL CONTRIBUTE TOWARDS PAYING ARTIST FEES, PROGRAM FEES, AND THE OVERALL ORGANIZATIONAL COST OF PUTTING ON THE EVENT. THE EVENT FEATURED IMPORTANT STARS AND ARTISTS IN THE CULTURAL ARTS INCLUDING MUSICIANS, SINGERS AND DANCERS, AND ALSO FEATURED VARIOUS KNOWN PERSONALITIES IN CURATORIAL ROLES AT THE EVENT.
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IRS990/MissionDesc0PROVIDE 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE LINCOLN THEATER IN YOUNTVILLE, CALIFORNIA. DONATIONS AND SUPPORT ARE GIVEN TO THE THEATER THROUGH ITS NON PROFIT, THE FRIENDS OF LINCOLN THEATER, TO SUPPORT IMPROVEMENTS IN PROGRAMMING AND TO ENABLE IN PARTICULAR CLASSICAL MUSIC AND CLASSICAL MUSIC EDUCATION PROGRAMS TO CONTINUE AT THE THEATER.
IRS990/ProgSrvcAccomActy3Grp/Desc0DSF 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD MEMBERS WHO DISCUSS IN A MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DEL SOLE FOUNDATION REGULARLY MONITORS THE CONFLICT OF INTEREST POLICY THROUGH ITS OUTSIDE THIRD PARTY THAT TRACKS REVENUE AND EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG AND ALL SUPPORTING FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0795025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0739929
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt083400
IRS990/TotalProgramServiceExpensesAmt083400
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0795025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0739929
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03333 LEE PARKWAY STE 600
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075219
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRETT WISSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SIGNING OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08175046885
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEL SOLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DELS
ReturnHeader/Filer/EIN0203917342
ReturnHeader/Filer/PhoneNum08175046885
ReturnHeader/Filer/USAddress/AddressLine1Txt03333 LEE PARKWAY NO 600
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03BAB51120EC572F08393CCC7A98552AAFD42737B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.84.106.229
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:32:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272602152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKM SOWAN HORAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015301 DALLAS PARKWAY SUITE 960
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADDISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075001
ReturnHeader/PreparerPersonGrp/PhoneNum02145453965
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY P HORAN
ReturnHeader/ReturnTs02019-11-15T12:59:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,929
Liabilities
$0
Net assets
$739,929
Revenue
$48,000
Expenses
$103,096
Net income
-$55,096
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
2018Detailed filing. Detailed filing data is available for this year.$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