Civic Intelligence

Foundation for Del Mar Community Cable Tevision

990EZ • Fiscal year 2017 • EIN 33-0158220

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 08, 2018

Organization Profiledelmartv.com
1050 Camino Del Mar PO Box 53Del Mar, CA 92014

(858) 245-9182

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$13,464

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$121,840

Up $27,228 (+29%) from 2016

Net Assets

Up

$121,840

Up $27,228 (+29%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$71,102

Up $32,639 (+85%) from 2016

Expenses

Down

$43,874

Down $12,179 (-22%) from 2016

Net Income

Up

$27,228

Up $44,818 (+255%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$121,840
Liabilities-
Net Assets$121,840
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$71,102
Expenses$43,874
Net Income$27,228
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 8, 2018
Return Version
2017v2.0
Gross Receipts
$71,102
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.

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 PSAs. Programs include entertainment, education, information and documentary productions.$0$43,874
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meghan AndersonStation ManagerPT$13,464-$13,464
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
2018-12-08
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| US Treasury Tax refund, $168|”

Part I, line 16

“| Other Expenses:, Amount:| DVDs, tax forms, jumpdrives, hard drives, memory, $414.00| Insurances, $3172.00|”

Raw XML Appendix152 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/AddressChangeInd0X
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/BOYAmt094612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070697
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027228
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0603
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094612
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121840
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071102
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0237
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094612
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt213464
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/OtherExpensesTotalAmt03586
IRS990EZ/OtherRevenueTotalAmt0168
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/PrintingPublicationsPostageAmt0387
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 PSAs. Programs include entertainment, education, information and documentary productions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043874
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039298
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043874
IRS990EZ/TotalProgramServiceExpensesAmt043874
IRS990EZ/TotalRevenueAmt071102
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0delmartv.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, $168, US Treasury Tax refund|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105
IRS990ScheduleA/InvestmentIncomeCYPct00.00037
IRS990ScheduleA/InvestmentIncomePYPct00.0004
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0168
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0168
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99903
IRS990ScheduleA/PublicSupportPY509Pct00.9996
IRS990ScheduleA/PublicSupportTotal509Amt0281274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054350
IRS990ScheduleA/Total509Grp/TotalAmt0281274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| US Treasury Tax refund, $168|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| DVDs, tax forms, jumpdrives, hard drives, memory, $414.00| Insurances, $3172.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Salmon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direcctor
ReturnHeader/BusinessOfficerGrp/PhoneNum08582459182
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-08
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/IPv4AddressTxt0174.235.30.213
ReturnHeader/FilingSecurityInformation/IPDt02018-12-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02018-12-08T01:42:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,840
Liabilities
-
Net assets
$121,840
Revenue
$71,102
Expenses
$43,874
Net income
$27,228
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
2017Detailed filing. Detailed filing data is available for this year.$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