Civic Intelligence

Del Sur Educational Foundation

990 • Fiscal year 2022 • EIN 27-1944193

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 09, 2022

10531 4S Commons Dr Ste 166-479San Diego, CA 92127

(858) 674-6200

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

37th percentile

-2.6%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

90%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$504,566

Down $13,535 (-2.6%) from 2021

Net Assets

Down

$504,566

Down $13,535 (-2.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$333,481

Up $157,735 (+90%) from 2021

Expenses

Up

$347,016

Up $133,946 (+63%) from 2021

Net Income

Up

-$13,535

Up $23,789 (+64%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$504,566
Liabilities$0
Net Assets$504,566

Operations Trend

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

2022

Revenue$333,481
Expenses$347,016
Net Income-$13,535
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 9, 2022
Return Version
2021v4.0
Gross Receipts
$436,955
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$518,101$504,567▼ $13,534
Land, Buildings, and Equipment, Net-$-1-
Total Assets$518,101$504,566▼ $13,535
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$518,101$504,566▼ $13,535
Total Net Assets Fund Balance$518,101$504,566▼ $13,535
Total Liabilities and Net Assets / Fund Balance$518,101$504,566▼ $13,535

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-1$1,379$1,378
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sarah FontanaPresident
Tyler QuinlanDirector Campus C
Julie GoodmanDirector Communic
Nicole Vassey-watsonDirector Night Ra
Katie WardDirector of Fundr
Clara VuDirector School E
Krissy RattrayExec Vice Pr
Tomas PonceSecretary
Sara PetersenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,413
Program Service Revenue
$0
Investment Income
$2,466
Other Revenue
$197,602
All Other Contributions
$133,213
Change in Net Assets
$-13,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$304,948
Other Expenses$42,068
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$304,948--$304,948
Insurance$1,964--$1,964
Office Expenses$1,319--$1,319
Fees for Services Accounting$650--$650
Other Expenses$335--$335
All Other Expenses$103--$103
Total Functional Expenses$347,016$0$0$347,016
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Del Sur ElementarySan Diego, CAGov-$304,948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$272,582
Fundraising Direct Expenses$96,829
Gaming Gross Income$3,133
Gaming Direct Expenses$1,747
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apex Fun Run$159,444$159,444$54,815$104,629
Night at the Ra$113,338$113,138$25,805$87,333
Total Events$272,782$272,582$96,829$175,753
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 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
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
10531 4S COMMONS DR STE 166-479, SAN DIEGO, CA 92127

Signing Officer

Name
Sarah Fontana
Title
President
Phone
8586746200
Signed
2022-09-09

Organization Details

Principal Officer
Sarah Fontana
Formed
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Am Owens CPA Apc
Address
9830 N MAGNOLIA AVE 188, SANTEE, CA 92071
Preparer
Alicia M Owens
Phone
6196982401
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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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APEX FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NIGHT AT THE RA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt013199
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0159444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0113338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0272782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0159444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0113138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0272582
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0175753
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt080620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054815
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025805
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0304948
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DEL SUR ELEMENTARY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015665 PASEO DEL SUR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092127
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0518101
IRS990/TotalAssetsEOYAmt0504566
IRS990/TotalAssetsGrp/BOYAmt0518101
IRS990/TotalAssetsGrp/EOYAmt0504566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133413
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0518101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0504566
IRS990/TotalProgramServiceExpensesAmt0347016
IRS990/TotalRevenueGrp/ExclusionAmt01386
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333481
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0518101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504566
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010531 4S COMMONS DR
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092127
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DELSURFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH FONTANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08586746200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEL SUR EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DELS
ReturnHeader/Filer/EIN0271944193
ReturnHeader/Filer/PhoneNum08586746200
ReturnHeader/Filer/USAddress/AddressLine1Txt010531 4S COMMONS DR STE 166-479
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454128534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AM OWENS CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09830 N MAGNOLIA AVE 188
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092071
ReturnHeader/PreparerPersonGrp/PhoneNum06196982401
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA M OWENS
ReturnHeader/ReturnTs02022-09-30T20:03:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FONTANA
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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