Civic Intelligence

The Del Paso Foundation

990EZ • Fiscal year 2014 • EIN 30-0110381

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

3333 Marconi AveSacramento, CA 95821

(916) 489-3681

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$70,428

Down $19,147 (-21%) from 2010

Net Assets

Down

$70,428

Down $19,147 (-21%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$5,047

Up $4,487 (+801%) from 2010

Expenses

Down

$5,976

Down $4,419 (-43%) from 2010

Net Income

Up

-$929

Up $8,906 (+91%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $89,575Net Assets 2010: $89,5752010Assets 2014: $70,428Liabilities 2014: $0Net Assets 2014: $70,4282014Assets 2015: $83,215Liabilities 2015: $0Net Assets 2015: $83,2152015Assets 2016: $83,042Liabilities 2016: $800Net Assets 2016: $82,2422016Assets 2017: $95,546Liabilities 2017: $800Net Assets 2017: $94,7462017Assets 2018: $191,855Liabilities 2018: $0Net Assets 2018: $191,8552018Assets 2019: $215,100Liabilities 2019: $375Net Assets 2019: $214,7252019Assets 2020: $202,050Liabilities 2020: $0Net Assets 2020: $202,0502020Assets 2021: $215,320Liabilities 2021: $1,774Net Assets 2021: $213,5462021Assets 2022: $345,570Liabilities 2022: $0Net Assets 2022: $345,5702022Assets 2023: $305,016Liabilities 2023: $0Net Assets 2023: $305,0162023Assets 2024: $308,649Liabilities 2024: $0Net Assets 2024: $308,6492024

Highlighted filing

2014

Assets$70,428
Liabilities$0
Net Assets$70,428

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $560Expenses 2010: $10,395Net Income 2010: -$9,8352010Revenue 2014: $5,047Expenses 2014: $5,976Net Income 2014: -$9292014Revenue 2015: $24,972Expenses 2015: $12,185Net Income 2015: $12,7872015Revenue 2016: $26,442Expenses 2016: $27,415Net Income 2016: -$9732016Revenue 2017: $54,755Expenses 2017: $42,251Net Income 2017: $12,5042017Revenue 2018: $137,469Expenses 2018: $40,785Net Income 2018: $96,6842018Revenue 2019: $75,449Expenses 2019: $52,579Net Income 2019: $22,8702019Revenue 2020: $47,803Expenses 2020: $60,478Net Income 2020: -$12,6752020Revenue 2021: $68,227Expenses 2021: $56,731Net Income 2021: $11,4962021Revenue 2022: $215,696Expenses 2022: $83,672Net Income 2022: $132,0242022Revenue 2023: $83,759Expenses 2023: $124,313Net Income 2023: -$40,5542023Revenue 2024: $142,339Expenses 2024: $138,565Net Income 2024: $3,7742024

Highlighted filing

2014

Revenue$5,047
Expenses$5,976
Net Income-$929
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$5,047
Mission and Program Overview

Mission

The del paso foundation awards scholarship funds and grants to support sacramento area youth who are engaged in the golf, hospitality, and food service industries. Grants and scholarships are also provided to needy students and youth golf participants.

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS TO ELIGIBLE INDIVIDUALS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DRURYPresident-$0--
GERALD BERGENTreasurer-$0--
RUSS BELIVEAUSecretary-$0--
BUD TOLLETTEDirector-$0--
STEVE PLEAUDirector-$0--
CRAIG DUNNIGANDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Del Paso Foundation
EIN
30-0110381
Phone
9164893681
Address
3333 MARCONI AVE, SACRAMENTO, CA 95821

Signing Officer

Name
John Drury
Title
President
Phone
9164893681
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
44 MONTGOMERY STREET SUITE 3900, SAN FRANCISCO, CA 94104
Preparer
Joe Huie
Phone
4158485300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 139.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: briana truong. Grantee relationship: none. Amount given: 5,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: regional foundation admin fee. Amount: 60. Description: license & permits. Amount: 20. Total to form 990-ez, line 16: 80.

Form 990-ez, Part II, Line 24 - Other Assets

Description: deposit with srcf. Beg. Of year amount: 3,233. End of year amount: 3,174. Description: due from del paso country club. Beg. Of year amount: 1,484. End of year amount: 57.

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09164894264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03333 MARCONI AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095821
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt070428
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN DRURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERALD BERGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUSS BELIVEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BUD TOLLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE PLEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CRAIG DUNNIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04717
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03231
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE DEL PASO FOUNDATION AWARDS SCHOLARSHIP FUNDS AND GRANTS TO SUPPORT SACRAMENTO AREA YOUTH WHO ARE ENGAGED IN THE GOLF, HOSPITALITY, AND FOOD SERVICE INDUSTRIES. GRANTS AND SCHOLARSHIPS ARE ALSO PROVIDED TO NEEDY STUDENTS AND YOUTH GOLF PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS TO ELIGIBLE INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05976
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05047
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0535
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01147
IRS990ScheduleA/InvestmentIncomeCYPct00.04770
IRS990ScheduleA/InvestmentIncomePYPct00.08630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95230
IRS990ScheduleA/PublicSupportPY509Pct00.91370
IRS990ScheduleA/PublicSupportTotal509Amt022891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0764
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: BRIANA TRUONG. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: REGIONAL FOUNDATION ADMIN FEE. AMOUNT: 60. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPOSIT WITH SRCF. BEG. OF YEAR AMOUNT: 3,233. END OF YEAR AMOUNT: 3,174. DESCRIPTION: DUE FROM DEL PASO COUNTRY CLUB. BEG. OF YEAR AMOUNT: 1,484. END OF YEAR AMOUNT: 57.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DRURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09164893681
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DEL PASO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DELP
ReturnHeader/Filer/EIN0300110381
ReturnHeader/Filer/PhoneNum09164893681
ReturnHeader/Filer/USAddress/AddressLine1Txt03333 MARCONI AVE
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095821
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 MONTGOMERY STREET SUITE 3900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04158485300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE HUIE
ReturnHeader/ReturnTs02015-11-13T18:52:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings