Civic Intelligence

Del Mar Pines Foundation for Education

990 • Fiscal year 2020 • EIN 26-4676082

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 18, 2020

Organization ProfileN/A
3975 Torrington St Ste 100San Diego, CA 92130

(858) 525-3109

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

112%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

$181,424

No earlier filing loaded for comparison.

Net Assets

$181,276

No earlier filing loaded for comparison.

Liabilities

$148

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

$158,683

No earlier filing loaded for comparison.

Expenses

$118,046

No earlier filing loaded for comparison.

Net Income

$40,637

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2020: $181,424Liabilities 2020: $148Net Assets 2020: $181,2762020Assets 2021: $246,438Liabilities 2021: $0Net Assets 2021: $246,4382021Assets 2022: $265,320Liabilities 2022: $0Net Assets 2022: $265,3202022Assets 2025: $404,343Liabilities 2025: $0Net Assets 2025: $404,3432025

Highlighted filing

2020

Assets$181,424
Liabilities$148
Net Assets$181,276
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2020: $158,683Expenses 2020: $118,046Net Income 2020: $40,6372020Revenue 2021: $162,888Expenses 2021: $97,726Net Income 2021: $65,1622021Revenue 2022: $139,357Expenses 2022: $120,475Net Income 2022: $18,8822022Revenue 2025: $297,968Expenses 2025: $202,639Net Income 2025: $95,3292025

Highlighted filing

2020

Revenue$158,683
Expenses$118,046
Net Income$40,637
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 18, 2020
Return Version
2019v5.1
Gross Receipts
$158,683
Mission and Program Overview

Mission

Enhancement of educational opportunities for children

Enhancing educational opportunities for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$127,508$118,756▼ $8,752
Cash and Non-Interest-Bearing Accounts$13,672$62,510▲ $48,838
Prepaid Expenses and Deferred Charges$4,809--
Accounts Receivable$250$158▼ $92
Total Assets$146,239$181,424▲ $35,185
Liabilities
Accounts Payable and Accrued Expenses-$148-
Total Liabilities$0$148▲ $148
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,239$181,276▲ $35,037
Total Liabilities and Net Assets / Fund Balance$146,239$181,424▲ $35,185
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Wilson NgPresident
Debbie FredbergOfficer
Jane ChoyOfficer
Peter SydorOfficer
Shweta ShahOfficer
Vyan BlairOfficer
Nita MehtaSecretary
Donny ChavezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,957
Program Service Revenue
$0
Investment Income
$726
Other Revenue
$0
All Other Contributions
$49,701
Change in Net Assets
$40,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,132
Professional Fundraising Fees$41,463
Total Fundraising Expense$41,463
Other Expenses$2,451
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$74,132--$74,132
Fees for Services Professional Fundraising--$41,463$41,463
All Other Expenses---$680
Fees for Services Accounting-$557-$557
Other Expenses---$426
Insurance-$410-$410
Total Functional Expenses$74,132$967$41,463$118,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$41,463

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$108,256$108,256$41,463$66,793
Total Events$108,256$108,256$41,463$66,793
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Part VI Line 11B

“The forms were distributed via email to all board members and require acknowledgement of receipt”

Part VI Line 19

“Governing documents, conflict of interest policy and f/s are avialable upon request.”

Filing and Contact Details

Filer

Filer Name
Del Mar Pines Foundation for Education
EIN
26-4676082
Phone
8585253109
Address
3975 TORRINGTON ST STE 100, SAN DIEGO, CA 92130

Signing Officer

Name
Donny Chavez
Title
Treasurer
Phone
8585253109
Signed
2020-07-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Donny Chavez
Formed
2009
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Hrb Tax Group Inc
Address
987 A LOMAS SANTA FE DR, SOLANA BEACH, CA 92075
Preparer
Valerie McNevin
Phone
8587240772
Raw XML Appendix378 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0148
IRS990/AccountsReceivableGrp/BOYAmt0250
IRS990/AccountsReceivableGrp/EOYAmt0158
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENHANCING EDUCATIONAL OPPORTUNITIES FOR CHILDREN
IRS990/AllOtherContributionsAmt049701
IRS990/AllOtherExpensesGrp/TotalAmt0680
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DONNY CHAVEZ
IRS990/BooksInCareOfDetail/PhoneNum08585253109
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03975 TORRINGTON ST STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092130
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013672
IRS990/CashNonInterestBearingGrp/EOYAmt062510
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0157957
IRS990/CYGrantsAndSimilarPaidAmt074132
IRS990/CYInvestmentIncomeAmt0726
IRS990/CYOtherExpensesAmt02451
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt040637
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0118046
IRS990/CYTotalFundraisingExpenseAmt041463
IRS990/CYTotalProfFndrsngExpnsAmt041463
IRS990/CYTotalRevenueAmt0158683
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GRANTS PROVIDED FOR CLASSROOM TOOLS TO ENHANCE THE TEACHING EXPERIENCE, UPDATED TECHNOLOGY INCLUDING IPAD AND MACBOOKS, AND A SAIL SHADE TO PROVIDE BETTER CLIMATE FOR OUTDOOR ACTIVITIES. ALL GRANTS PROVIDED TO BENEFIT THE STUDENT BODY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt068365
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0557
IRS990/FeesForServicesAccountingGrp/TotalAmt0557
IRS990/FeesForServicesProfFundraising/FundraisingAmt041463
IRS990/FeesForServicesProfFundraising/TotalAmt041463
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBIE FREDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1NITA MEHTA
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER SYDOR
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE CHOY
IRS990/Form990PartVIISectionAGrp/PersonNm4VYAN BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm5WILSON NG
IRS990/Form990PartVIISectionAGrp/PersonNm6SHWETA SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNY CHAVEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0108256
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt068365
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt074132
IRS990/GrantsToDomesticOrgsGrp/TotalAmt074132
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0158683
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0410
IRS990/InsuranceGrp/TotalAmt0410
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0726
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0726
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENHANCING EDUCATIONAL OPPORTUNITIES FOR CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0146239
IRS990/NetAssetsOrFundBalancesEOYAmt0181276
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0BUSINESS REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc1POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3UNALLOCATED EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0175
IRS990/OtherExpensesGrp/TotalAmt126
IRS990/OtherExpensesGrp/TotalAmt2177
IRS990/OtherExpensesGrp/TotalAmt3426
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04809
IRS990/PrincipalOfficerNm0DONNY CHAVEZ
IRS990/PriorPeriodAdjustmentsAmt0-5600
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0FINE ARTS DAY IS AN EVENT TO PROVIDE STUDENTS AN ON HANDS EXPERIENCE WITH ART AND LEARN ABOUT A DIFFERENT ART MEDIUMS IN PRACTICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02810
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02810
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS PROVIDED TO PROVIDE PROFESSIONAL TALK, YEARLY GRADE SPECIFIC EVENTS, AND CONTINUING EDUCATION FOR STAFF.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02953
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02953
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074901
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0131079
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt02326
IRS990/PYRevenuesLessExpensesAmt0-64289
IRS990/PYTotalExpensesAmt0139236
IRS990/PYTotalProfFndrsngExpnsAmt05831
IRS990/PYTotalRevenueAmt074947
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040637
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118756
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt028631
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt036286
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0150212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0294208
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0108256
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0107910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0207396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0272449
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0699561
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76500
IRS990ScheduleA/PublicSupportTotal509Amt0760218
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt070000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt051840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025165
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt036286
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0233551
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt025130
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt023209
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt083339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0336554
IRS990ScheduleA/Total509Grp/TotalAmt0993769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0258417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0336554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0993769
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041463
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0108256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108256
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066793
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041463
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORMS WERE DISTRIBUTED VIA EMAIL TO ALL BOARD MEMBERS AND REQUIRE ACKNOWLEDGEMENT OF RECEIPT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND F/S ARE AVIALABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146239
IRS990/TotalAssetsEOYAmt0181424
IRS990/TotalAssetsGrp/BOYAmt0146239
IRS990/TotalAssetsGrp/EOYAmt0181424
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157957
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041463
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118046
IRS990/TotalGrossUBIAmt0726
IRS990/TotalLiabilitiesEOYAmt0148
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181276
IRS990/TotalProgramServiceExpensesAmt074128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158683
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0726
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181424
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03975 TORRINGTON ST STE 100
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092130
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNY CHAVEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08585253109
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEL MAR PINES FOUNDATION FOR EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0DELM
ReturnHeader/Filer/EIN0264676082
ReturnHeader/Filer/PhoneNum08585253109
ReturnHeader/Filer/USAddress/AddressLine1Txt03975 TORRINGTON ST STE 100
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId086F93B5A73D1F9A5E5C541A08726242E75A0A0D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086F93B5A73D1F9A5E5C541A08726242E75A0A0D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.109.186.179
ReturnHeader/FilingSecurityInformation/IPDt02020-08-17
ReturnHeader/FilingSecurityInformation/IPTm013:15:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0987 A LOMAS SANTA FE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOLANA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092075
ReturnHeader/PreparerPersonGrp/PhoneNum08587240772
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valerie McNevin
ReturnHeader/ReturnTs02020-08-14T20:26:30Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,424
Liabilities
$148
Net assets
$181,276
Revenue
$158,683
Expenses
$118,046
Net income
$40,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.00$4.04$2.98$2.03$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$1.39$1.20$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$1.63$0.98$0.65
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.59$1.18$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits