Civic Intelligence

Del Mar Foundation of Orange County Inc

EIN 20-5803896 • 501(c)3

636 Plumer Street92627-2721
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$48,139

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$48,139

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$47,193

No earlier filing loaded for comparison.

Expenses

$3,365

No earlier filing loaded for comparison.

Net Income

$43,828

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $48,139Net Assets 2011: $48,1392011

Highlighted filing

2011

Assets$48,139
Liabilities-
Net Assets$48,139
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2011: $47,193Expenses 2011: $3,365Net Income 2011: $43,8282011

Highlighted filing

2011

Revenue$47,193
Expenses$3,365
Net Income$43,828
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,139
Liabilities
-
Net assets
$48,139
Revenue
$47,193
Expenses
$3,365
Net income
$43,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.1$48.1$47.2$3.37$43.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 10, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-5803896
Raw XML Appendix131 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
CompensationExplanation/Compensation/PersonName0MICHAEL STEWART
CompensationExplanation/Compensation/PersonName1TOM HARTMANN
CompensationExplanation/Compensation/PersonName2DONNA STOICA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04311
IRS990EZ/CashSavingsAndInvestments/EOY048139
IRS990EZ/ContributionsGiftsGrantsEtc043990
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear043828
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome08175
IRS990EZ/GrantsAndSimilarAmountsPaid03200
IRS990EZ/GrossReceipts052166
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04311
IRS990EZ/NetAssetsOrFundBalancesBOY04311
IRS990EZ/NetAssetsOrFundBalances/EOY048139
IRS990EZ/NetAssetsOrFundBalancesEOY048139
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10636 PLUMER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11636 PLUMER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12636 PLUMER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0COSTA MESA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COSTA MESA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2COSTA MESA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092627
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192627
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292627
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM HARTMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONNA STOICA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY &
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0165
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE EDUCATION AND TRAINING OF YOUTH IN THE SEA SCOUTS AND/OR OTHER ELIGIBLE YOUTH ORGANIZATIONS AND/OR TO FACILITATE THE ACQUISITION AND/OR MAINTENANCE OF VESSELS, VEHICLES AND/OR EQUIPMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SUPPORT SEA SCOUT SHIP 711 IN NEWPORT BEACH, CA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03200
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04973
IRS990EZ/SpecialEventsNetIncomeLoss03202
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10636 PLUMER STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COSTA MESA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092627
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIKE STEWART
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07145577718
IRS990EZ/TotalAssets/BOY04311
IRS990EZ/TotalAssets/EOY048139
IRS990EZ/TotalExpenses03365
IRS990EZ/TotalProgramServiceExpenses03200
IRS990EZ/TotalRevenue047193
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear043990
IRS990ScheduleA/GiftsGrantsContribReceived170/Total043990
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02163
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06013
IRS990ScheduleA/OtherIncome170/Total06013
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87970
IRS990ScheduleA/PublicSupportTotal170043990
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear043990
IRS990ScheduleA/Total170/Total043990
IRS990ScheduleA/TotalSupport050003
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES LICENSES & FEES 165 TOTAL 165
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROMOTE THE EDUCATION AND TRAINING OF YOUTH IN THE SEA SCOUTS AND/OR OTHER ELIGIBLE YOUTH ORGANIZATIONS AND/OR TO FACILITATE THE ACQUISITION AND/OR MAINTENANCE OF VESSELS, VEHICLES AND/OR EQUIPMENT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205803896
ReturnHeader/Filer/Name/BusinessNameLine10DEL MAR FOUNDATION OF ORANGE COUNTY
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0DELM
ReturnHeader/Filer/USAddress/AddressLine10636 PLUMER STREET
ReturnHeader/Filer/USAddress/City0COSTA MESA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0926272721
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-10
ReturnHeader/Officer/Name0MICHAEL STEWART
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JANET LEE KROCHMAN A PROFESSIONAL CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103107 TRINITY DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COSTA MESA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0926263025
ReturnHeader/Preparer/Name0JANET LEE KROCHMAN CPA
ReturnHeader/Preparer/Phone07145577718
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-17T11:13:32-05:00

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