Civic Intelligence

Foundation for Del Mar Community Cable Tevision

990EZ • Fiscal year 2014 • EIN 33-0158220

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization Profiledelmartv.com
240 10th StreetDel Mar, CA 92014

(858) 224-3688

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

56th percentile

5.9%

Higher net margin than 56% 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

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.2%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$96,286

Up $3,332 (+3.6%) from 2013

Net Assets

Up

$96,286

Up $3,332 (+3.6%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$56,128

Down $138 (-0.2%) from 2013

Expenses

Down

$52,796

Down $2,250 (-4.1%) from 2013

Net Income

Up

$3,332

Up $2,112 (+173%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2014

Assets$96,286
Liabilities-
Net Assets$96,286
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$56,128
Expenses$52,796
Net Income$3,332
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$56,153
Mission and Program Overview

Mission

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.

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

Program Services

DescriptionGrantsExpenses
Providing live broadcast of City Council, Planning Commission and Design Review Board public meetings for the residents of Del Mar, California. Workshops for City improvement requested by the citizens and other public meetings, lectures, special events etc. We serve directly a community of 4,500 residents, plus another 200,000 regionally through our cable and untold more by our on line streaming.The Del Mar Television Foundation provides public access TV through station DMTV and online streaming at dmtv.com to Del Mar and the surrounding communities. Programs include PSA's, Community Calendar Events, Producer's Showcase which allows those interested in television production to produce their own shows. Programs have included historical events, informational programs and documentaries about the city departments and organizations.$0$0
Community Productions, event archiving. Educational classes and programming experience and classes for interns.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy PhillipsPresident-$0--
Jason GinesCIO-$0--
Luana KarrProject Director-$0--
Debbie SalmonVice-President-$0--
Pete GlaserDirector At Large-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Del Mar Community Cable Tevision
EIN
33-0158220
In Care Of
% Luana Karr
Phone
8582243688
Address
240 10th Street, Del Mar, CA 92014

Signing Officer

Name
Luana Karr
Title
Project Director
Phone
8583537408
Signed
2015-08-11
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Media expense, $214.00| Internet/streaming, $948.00| Class expense, $88.00| Fees, $43.00| Post Office Box, $110.00| Website, $233.00| Office Expense, $91.00| Administrative Expenses, $5500.00| Insurance, $2995.00| DMTVF Productions, $828.00| Accounting, $263.00| Equipment, $672.00| Franchise Tax, $10.00| Producers Group, $162.00|”

Raw XML Appendix147 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Del Mar
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tracy Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jason Gines
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Luana Karr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Debbie Salmon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pete Glaser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Project Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012157
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Del Mar Television Foundation is devoted to supporting Del Mar, California's Public Access television. It's main focus is to provide programming, communication, education, training and historical archiving for Del Mar and the surrounding communities.
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing live broadcast of City Council, Planning Commission and Design Review Board public meetings for the residents of Del Mar, California. Workshops for City improvement requested by the citizens and other public meetings, lectures, special events etc. We serve directly a community of 4,500 residents, plus another 200,000 regionally through our cable and untold more by our on line streaming.The Del Mar Television Foundation provides public access TV through station DMTV and online streaming at dmtv.com to Del Mar and the surrounding communities. Programs include PSA's, Community Calendar Events, Producer's Showcase which allows those interested in television production to produce their own shows. Programs have included historical events, informational programs and documentaries about the city departments and organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community Productions, event archiving. Educational classes and programming experience and classes for interns.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0368
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052796
IRS990EZ/TotalRevenueAmt056128
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0delmartv.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052822
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.9887
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IRS990ScheduleA/SubstantialContributorsTotAmt02873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0262161
IRS990ScheduleA/TotalSupportAmt0262256
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Media expense, $214.00| Internet/streaming, $948.00| Class expense, $88.00| Fees, $43.00| Post Office Box, $110.00| Website, $233.00| Office Expense, $91.00| Administrative Expenses, $5500.00| Insurance, $2995.00| DMTVF Productions, $828.00| Accounting, $263.00| Equipment, $672.00| Franchise Tax, $10.00| Producers Group, $162.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Luana Karr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Project Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08583537408
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foundation for Del Mar Community Cable Tevision
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0330158220
ReturnHeader/Filer/InCareOfNm0% Luana Karr
ReturnHeader/Filer/PhoneNum08582243688
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 10th Street
ReturnHeader/Filer/USAddress/CityNm0Del Mar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092014
ReturnHeader/ReturnTs02015-08-11T07:47:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,286
Liabilities
-
Net assets
$96,286
Revenue
$56,128
Expenses
$52,796
Net income
$3,332
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
2014Detailed filing. Detailed filing data is available for this year.$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