Civic Intelligence

Del Sur Educational Foundation

990 • Fiscal year 2018 • EIN 27-1944193

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 17, 2018

Organization ProfileWWW.DELSURFOUNDATION.ORG
15665 Paseo Del SurSan Diego, CA 92127

(858) 674-6200

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$482,693

Up $108,622 (+29%) from 2017

Net Assets

Up

$482,693

Up $108,622 (+29%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Down

$248,070

Down $14,062 (-5.4%) from 2017

Expenses

Up

$139,448

Up $20,307 (+17%) from 2017

Net Income

Down

$108,622

Down $34,369 (-24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2012: $92,123Liabilities 2012: $0Net Assets 2012: $92,1232012Assets 2013: $149,648Liabilities 2013: $0Net Assets 2013: $149,6482013Assets 2014: $149,416Liabilities 2014: $0Net Assets 2014: $149,4162014Assets 2015: $199,697Liabilities 2015: $0Net Assets 2015: $199,6972015Assets 2016: $231,080Liabilities 2016: $0Net Assets 2016: $231,0802016Assets 2017: $374,071Liabilities 2017: $0Net Assets 2017: $374,0712017Assets 2018: $482,693Liabilities 2018: $0Net Assets 2018: $482,6932018Assets 2019: $527,446Liabilities 2019: $0Net Assets 2019: $527,4462019Assets 2020: $555,425Liabilities 2020: $0Net Assets 2020: $555,4252020Assets 2021: $518,101Liabilities 2021: $0Net Assets 2021: $518,1012021Assets 2022: $504,566Liabilities 2022: $0Net Assets 2022: $504,5662022Assets 2023: $496,570Liabilities 2023: $0Net Assets 2023: $496,5702023Assets 2024: $523,781Liabilities 2024: $0Net Assets 2024: $523,7812024Assets 2025: $574,832Liabilities 2025: $0Net Assets 2025: $574,8322025

Highlighted filing

2018

Assets$482,693
Liabilities$0
Net Assets$482,693
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $60,866Expenses 2012: $33,660Net Income 2012: $27,2062012Revenue 2013: $136,464Expenses 2013: $78,939Net Income 2013: $57,5252013Revenue 2014: $119,534Expenses 2014: $119,766Net Income 2014: -$2322014Revenue 2015: $122,016Expenses 2015: $71,735Net Income 2015: $50,2812015Revenue 2016: $139,544Expenses 2016: $108,161Net Income 2016: $31,3832016Revenue 2017: $262,132Expenses 2017: $119,141Net Income 2017: $142,9912017Revenue 2018: $248,070Expenses 2018: $139,448Net Income 2018: $108,6222018Revenue 2019: $229,146Expenses 2019: $184,393Net Income 2019: $44,7532019Revenue 2020: $235,240Expenses 2020: $207,261Net Income 2020: $27,9792020Revenue 2021: $175,746Expenses 2021: $213,070Net Income 2021: -$37,3242021Revenue 2022: $333,481Expenses 2022: $347,016Net Income 2022: -$13,5352022Revenue 2023: $350,212Expenses 2023: $358,208Net Income 2023: -$7,9962023Revenue 2024: $326,815Expenses 2024: $299,604Net Income 2024: $27,2112024Revenue 2025: $355,143Expenses 2025: $304,092Net Income 2025: $51,0512025

Highlighted filing

2018

Revenue$248,070
Expenses$139,448
Net Income$108,622
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$287,180
Mission and Program Overview

Mission

Grants to del sur elementary school for teachers, technology and arts and science programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$240,806$339,360▲ $98,554
Savings and Temporary Cash Investments$124,286$132,856▲ $8,570
Inventories for Sale or Use$8,979$9,375▲ $396
Land, Buildings, and Equipment, Net-$1,102-
Total Assets$374,071$482,693▲ $108,622
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$374,071$482,693▲ $108,622
Total Net Assets Fund Balance$374,071$482,693▲ $108,622
Total Liabilities and Net Assets / Fund Balance$374,071$482,693▲ $108,622

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,102$276$1,378
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Krissy RattrayPresident
Dena CrudenSecretary
Melissa BieriTreasurer
Teresa LohmannVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$159,745
Program Service Revenue
$0
Investment Income
$8,570
Other Revenue
$79,755
All Other Contributions
$156,245
Change in Net Assets
$108,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$131,141
Other Expenses$8,307
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$131,141--$131,141
Insurance$2,079--$2,079
Office Expenses$1,550--$1,550
Other Expenses$940--$940
Fees for Services Accounting$525--$525
Depreciation Depletion$276--$276
Advertising$254--$254
Total Functional Expenses$139,448$0$0$139,448
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Del Sur ElementarySan Diego, CAGov-$2,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,865
Fundraising Direct Expenses$39,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night at the Ra$113,280$110,280$24,945$85,335
Dealin It for D$7,710$7,210-$7,210
Total Events$120,990$117,490$38,521$78,969
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Del Sur Educational Foundation
EIN
27-1944193
Phone
8586746200
Address
15665 PASEO DEL SUR, SAN DIEGO, CA 92127

Signing Officer

Name
Melissa Bieri
Title
Treasurer
Phone
8586746200
Signed
2018-10-17

Organization Details

Principal Officer
Melissa Bieri
Formed
2010
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Am Owens & Co CPA Apc
Address
9880 N MAGNOLIA AVE 188, SANTEE, CA 92071
Preparer
Alicia M Owens
Phone
6196982401
Raw XML Appendix335 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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ReturnHeader/BusinessOfficerGrp/PhoneNum08586746200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEL SUR EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DELS
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:30:53
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTEE
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ReturnHeader/PreparerPersonGrp/PhoneNum06196982401
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA M OWENS
ReturnHeader/ReturnTs02018-11-12T10:30:53-08:00
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,693
Liabilities
$0
Net assets
$482,693
Revenue
$248,070
Expenses
$139,448
Net income
$108,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$3.55$3.04$0.51
2024Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$3.27$3.00$0.27
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.00$4.97$3.50$3.58$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$3.33$3.47$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$1.76$2.13$0.37
2020Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$2.35$2.07$0.28
2019Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$2.29$1.84$0.45
2018Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$2.48$1.39$1.09
2017Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$2.62$1.19$1.43
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.40$1.08$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.22$0.72$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.20$1.20$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$1.36$0.79$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.61$0.34$0.27