Civic Intelligence

Del Sole Foundation for the Arts and Humanities Inc.

990 • Fiscal year 2023 • EIN 20-3917342

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileN/A
PO Box 191126Dallas, TX 75219

(214) 649-9153

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

55th percentile

7.0%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

51st percentile

4.2%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$771,579

Flat from 2023

Net Assets

Flat

$771,579

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin55th percentile

Revenue

Flat

$439,500

Flat from 2023

Expenses

Flat

$408,687

Flat from 2023

Net Income

Flat

$30,813

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth51st 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 2023: $771,579Liabilities 2023: $0Net Assets 2023: $771,5792023Assets 2024: $741,181Liabilities 2024: $0Net Assets 2024: $741,1812024

Highlighted filing

2023

Assets$771,579
Liabilities$0
Net Assets$771,579
Open 2023 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 2023: $439,500Expenses 2023: $408,687Net Income 2023: $30,8132023Revenue 2024: $46,756Expenses 2024: $77,154Net Income 2024: -$30,3982024

Highlighted filing

2023

Revenue$439,500
Expenses$408,687
Net Income$30,813
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$439,500
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 have included two activities in the past 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$740,766$771,579▲ $30,813
Cash and Non-Interest-Bearing Accounts$40,766$71,579▲ $30,813
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$740,766$771,579▲ $30,813
Other Assets Total$700,000$700,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$740,766$771,579▲ $30,813
Total Liabilities and Net Assets / Fund Balance$740,766$771,579▲ $30,813

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$700,000--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$439,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$439,500
Change in Net Assets
$30,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,687
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
Travel$115,511--$115,511
Advertising$99,579--$99,579
Fees for Services Other$39,896--$39,896
Fees for Services Legal$6,000--$6,000
Other Expenses$939$227-$939
Information Technology$10--$10
Total Functional Expenses$408,460$227$0$408,687
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 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
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
2146499153
Address
PO BOX 191126, DALLAS, TX 75219

Signing Officer

Name
Barrett Wissman
Title
Signing Officer
Phone
2146499153
Signed
2024-11-14
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
Cohnreznick Llp
Address
14675 DALLAS PARKWAY SUITE 150, DALLAS, TX 75254
Preparer
Timothy P Horan
Phone
2145453965
Raw XML Appendix313 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 HAVE INCLUDED TWO ACTIVITIES IN THE PAST 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/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/Desc0SUPPORT OF THE FESTIVAL DEL SOLE IN SONOMA COUNTY , CALIFORNIA. THIS INCLUDED CONTRIBUTIONS TOWARDS PAYING ARTIST FEES, ORGANIZATIONAL COSTS, AND PRODUCTIONS COSTS OF PUTTING ON THE EVENT.
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/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0740766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0771579
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0115511
IRS990/TravelGrp/TotalAmt0115511
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 LUTHER ROSCOE RD
IRS990/USAddress/CityNm0RED LODGE
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059068
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRETT WISSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SIGNING OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02146499153
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEL SOLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DELS
ReturnHeader/Filer/EIN0203917342
ReturnHeader/Filer/PhoneNum02146499153
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 191126
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075219
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014675 DALLAS PARKWAY SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075254
ReturnHeader/PreparerPersonGrp/PhoneNum02145453965
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY P HORAN
ReturnHeader/ReturnTs02024-11-15T10:42:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,579
Liabilities
$0
Net assets
$771,579
Revenue
$439,500
Expenses
$408,687
Net income
$30,813
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
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.44$0.41$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