Civic Intelligence

Foundation for Del Mar Community Cable Tevision

EIN 33-0158220 • 501(c)3 • Del Mar, CA

Profile

The Del Mar Television Foundation is dedicated to supporting Del Mar's Public Access television. It's main focus is to provide programming, education, communication, training, historical archiving for Del Mar and surrounding communities.

1050 Camino Del Mar PO Box 53Del Mar, CA 92014

delmartv.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$16,980

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

56th percentile

0.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$318,117

Up $2,101 (+0.7%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$318,117

Up $2,101 (+0.7%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Down

$48,739

Down $19,462 (-29%) from 2022

Expenses

Up

$46,638

Up $3,540 (+8.2%) from 2022

Net Income

Down

$2,101

Down $23,002 (-92%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2013: $92,954Net Assets 2013: $92,9542013Assets 2014: $96,286Net Assets 2014: $96,2862014Assets 2015: $96,411Net Assets 2015: $96,4112015Assets 2016: $94,612Net Assets 2016: $94,6122016Assets 2017: $121,840Net Assets 2017: $121,8402017Assets 2018: $149,441Net Assets 2018: $149,4412018Assets 2019: $199,258Net Assets 2019: $199,2582019Assets 2020: $227,735Net Assets 2020: $227,7352020Assets 2021: $290,913Net Assets 2021: $290,9132021Assets 2022: $316,016Net Assets 2022: $316,0162022Assets 2023: $318,117Liabilities 2023: $0Net Assets 2023: $318,1172023

Highlighted filing

2023

Assets$318,117
Liabilities$0
Net Assets$318,117
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $56,266Expenses 2013: $55,046Net Income 2013: $1,2202013Revenue 2014: $56,128Expenses 2014: $52,796Net Income 2014: $3,3322014Revenue 2015: $61,704Expenses 2015: $61,579Net Income 2015: $1252015Revenue 2016: $38,463Expenses 2016: $56,053Net Income 2016: -$17,5902016Revenue 2017: $71,102Expenses 2017: $43,874Net Income 2017: $27,2282017Revenue 2018: $73,253Expenses 2018: $45,652Net Income 2018: $27,6012018Revenue 2019: $110,025Expenses 2019: $60,208Net Income 2019: $49,8172019Revenue 2020: $65,829Expenses 2020: $37,352Net Income 2020: $28,4772020Revenue 2021: $103,266Expenses 2021: $40,088Net Income 2021: $63,1782021Revenue 2022: $68,201Expenses 2022: $43,098Net Income 2022: $25,1032022Revenue 2023: $48,739Expenses 2023: $46,638Net Income 2023: $2,1012023

Highlighted filing

2023

Revenue$48,739
Expenses$46,638
Net Income$2,101
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$318,117
Liabilities
$0
Net assets
$318,117
Revenue
$48,739
Expenses
$46,638
Net income
$2,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$0.49$0.47$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$3.16$0.68$0.43$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$2.91$1.03$0.40$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$2.28$0.66$0.37$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.99$1.99$1.10$0.60$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.49$0.73$0.46$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.22$0.71$0.44$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.38$0.56$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.62$0.62$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.96$0.56$0.53$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.56$0.55$0.01
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$110,442
Mission and Program Overview

Mission

The Foundation is dedicated to support Del Mars Public Access television. The primary focus is to provide programming education training and an historical video archive for Del Mar and north county San Diego.

The Foundation is dedicated to support Del Mar's Public Access television. The primary focus is to provide programming, education, training, and an historical video archive for Del Mar and north county San Diego.

Program Services

DescriptionGrantsExpenses
Provide broadcast of City Council, Planning Commission and Design Review Board public meeting for the City of Del Mar, CA. Also, public meetings, workshops, lectures and discussion forums. we directly serve 4,500 community residents, 200,000 regionally through cable broadcast, and unknown number via online streaming at dmtv.com. Programs include Community Calendar events, Producers Showcase (allows interested community producers to produce their own shows), and Public Service Announcements. Programs include entertainment, education, information and documentary productions.$0$50,697
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meghan AndersonStation ManagerPT$19,452-$19,452
Peter GlaserConsultants Honorary Diretor-$0--
Debi SalmonExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Del Mar Community Cable Tevision
EIN
33-0158220
In Care Of
% Debi Salmon
Phone
8582459182
Address
1050 CAMINO DEL MAR PO BOX 53, Del Mar, CA 92014

Signing Officer

Name
Deborah Salmon
Title
Executive Direcctor
Phone
8582459182
Signed
2020-11-16
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| web domain/VOD hosting, $464.00| insurance, $3291.00| Filing fees, $134.00| Equipment, $5292.00|”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Deborah Salmon
IRS990EZ/BooksInCareOfDetail/PhoneNum08582459182
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01050 Camino Del Mar
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO Box 53
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Del Mar
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0149441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0199258
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03084
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049817
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018795
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149441
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0199258
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0110442
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt063
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149441
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0199258
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149441
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0199258
IRS990EZ/OccupancyRentUtltsAndMaintAmt0379
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt219452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Peter Glaser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Debi Salmon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Meghan Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Consultants Honorary Diretor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Station Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09181
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Foundation is dedicated to support Del Mar's Public Access television. The primary focus is to provide programming, education, training, and an historical video archive for Del Mar and north county San Diego.
IRS990EZ/PrintingPublicationsPostageAmt0520
IRS990EZ/ProgramServiceRevenueAmt0107295
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide broadcast of City Council, Planning Commission and Design Review Board public meeting for the City of Del Mar, CA. Also, public meetings, workshops, lectures and discussion forums. we directly serve 4,500 community residents, 200,000 regionally through cable broadcast, and unknown number via online streaming at dmtv.com. Programs include Community Calendar events, Producers Showcase (allows interested community producers to produce their own shows), and Public Service Announcements. Programs include entertainment, education, information and documentary productions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050697
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031333
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0417
IRS990EZ/SpecialEventsNetIncomeLossAmt0-417
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060208
IRS990EZ/TotalProgramServiceExpensesAmt050697
IRS990EZ/TotalRevenueAmt0110025
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0delmartv.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0568
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99615
IRS990ScheduleA/PublicSupportPY509Pct00.00
IRS990ScheduleA/PublicSupportTotal509Amt0174243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061647
IRS990ScheduleA/Total509Grp/TotalAmt0174243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| web domain/VOD hosting, $464.00| insurance, $3291.00| Filing fees, $134.00| Equipment, $5292.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Salmon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direcctor
ReturnHeader/BusinessOfficerGrp/PhoneNum08582459182
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foundation for Del Mar Community Cable Tevision
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0330158220
ReturnHeader/Filer/InCareOfNm0% Debi Salmon
ReturnHeader/Filer/PhoneNum08582459182
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 CAMINO DEL MAR PO BOX 53
ReturnHeader/Filer/USAddress/CityNm0Del Mar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092014
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.27.76.179
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-11-16T08:23:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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