Civic Intelligence

Friends of Del Mar Parks

EIN 26-3194220 • 501(c)3 • Del Mar, CA

Pub. 78 Eligible990-N CoverageNTEE N32
P O Box 562Del Mar, CA 92014
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.08x

Higher debt load relative to assets than 83% of similar nonprofits.

NTEE N32 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.09x

Higher debt load relative to revenue than 86% of similar nonprofits.

NTEE N32 • <$500k nonprofits • Source year 2012

Net Margin

71st percentile

48%

Higher net margin than 71% of similar nonprofits.

NTEE N32 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

11th percentile

-30%

Faster asset growth than 11% of similar nonprofits.

NTEE N32 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-47%

Faster revenue growth than 21% of similar nonprofits.

NTEE N32 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$15,063

Down $6,402 (-30%) from 2011

Liabilities

Down

$1,188

Down $12,816 (-92%) from 2011

Net Assets

Up

$13,875

Up $6,414 (+86%) from 2011

Operations
Liabilities / Revenue86th percentileNet Margin71st percentile

Revenue

Down

$13,406

Down $11,882 (-47%) from 2011

Expenses

Down

$6,992

Down $21,955 (-76%) from 2011

Net Income

Up

$6,414

Up $10,073 (+275%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$30K$20K$10K$0Assets 2011: $21,465Liabilities 2011: $14,004Net Assets 2011: $7,4612011Assets 2012: $15,063Liabilities 2012: $1,188Net Assets 2012: $13,8752012

Highlighted filing

2012

Assets$15,063
Liabilities$1,188
Net Assets$13,875
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $25,288Expenses 2011: $28,947Net Income 2011: -$3,6592011Revenue 2012: $13,406Expenses 2012: $6,992Net Income 2012: $6,4142012

Highlighted filing

2012

Revenue$13,406
Expenses$6,992
Net Income$6,414
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$15,063
Liabilities
$1,188
Net assets
$13,875
Revenue
$13,406
Expenses
$6,992
Net income
$6,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$1.19$13.9$13.4$6.99$6.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$14.0$7.46$25.3$28.9$3.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 4, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-3194220
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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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADVERTISING 400 BANK CHARGES 743 INSURANCE 1719 STATE FILING FEES 35 TECHNOLOGY 2456
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IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092024
ReturnHeader/Preparer/Name0Jean M Smith EA
ReturnHeader/Preparer/Phone07604369044
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-04T11:16:33-07:00

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