Civic Intelligence

Del Sole Foundation for the Arts and Humanities Inc.

990 • Fiscal year 2024 • EIN 20-3917342

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 16, 2025

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

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

5th percentile

-65%

Higher net margin than 5% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

28th percentile

-3.9%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$741,181

Down $30,398 (-3.9%) from 2023

Net Assets

Down

$741,181

Down $30,398 (-3.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin5th percentile

Revenue

Down

$46,756

Down $392,744 (-89%) from 2023

Expenses

Down

$77,154

Down $331,533 (-81%) from 2023

Net Income

Down

-$30,398

Down $61,211 (-199%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2024

Assets$741,181
Liabilities$0
Net Assets$741,181
Open 2024 Filing

Operations Trend

Revenue Growth1st 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

2024

Revenue$46,756
Expenses$77,154
Net Income-$30,398
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$46,756
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$771,579$741,181▼ $30,398
Cash and Non-Interest-Bearing Accounts$71,579$41,181▼ $30,398
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$771,579$741,181▼ $30,398
Other Assets Total$700,000$700,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$771,579$741,181▼ $30,398
Total Liabilities and Net Assets / Fund Balance$771,579$741,181▼ $30,398

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$700,000--
Compensation and Service Providers
Top Officer Pay55th 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
$46,756
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,756
Change in Net Assets
$-30,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,154
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
All Other Expenses$26,063--$26,063
Fees for Services Other$20,701--$20,701
Travel$13,439--$13,439
Other Expenses$646--$646
Total Functional Expenses$77,154$0$0$77,154
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
Director
Phone
2146499153
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barrett Wissman
Formed
2005
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cohnreznick Advisory LLC
Address
6635 COWBOYS WAY SUITE 130, FRISCO, TX 75034-2045
Preparer
Jill C Carrier
Phone
2145453965
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 20,701. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,701.”

Raw XML Appendix299 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/Desc0VARIOUS FESTIVALS AND EVENTS INCLUDING THE TAORMINA FILM FESTIVAL. THE FOUNDATION HAS MADE CONTRIBUTIONS TOWARDS PAYING ARTIST FEES, PROGRAM FEES, AND THE OVERALL ORGANIZATIONAL COST AND PRODUCTION COSTS OF PUTTING ON THE EVENT. THE EVENT FEATURED IMPORTANT STARS AND ARTISTS IN THE CULTURAL ARTS INCLUDING MUSICIANS, SINGERS AND ACTORS
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGEL ROMERO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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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/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc1BANK CHARGE
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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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/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 20,701. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,701.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/USAddress/AddressLine1Txt0201 LUTHER ROSCOE RD
IRS990/USAddress/CityNm0RED LODGE
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059068
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRETT WISSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02146499153
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-16
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/PreparerFirmEIN0333709623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06635 COWBOYS WAY SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750342045
ReturnHeader/PreparerPersonGrp/PhoneNum02145453965
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL C CARRIER
ReturnHeader/ReturnTs02025-11-17T04:38:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$741,181
Liabilities
$0
Net assets
$741,181
Revenue
$46,756
Expenses
$77,154
Net income
-$30,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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