Civic Intelligence

Foundation for Del Mar Community Cable Tevision

990EZ • Fiscal year 2018 • EIN 33-0158220

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 16, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$33,593

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 45.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$149,441

Up $27,601 (+23%) from 2017

Net Assets

Up

$149,441

Up $27,601 (+23%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$73,253

Up $2,151 (+3.0%) from 2017

Expenses

Up

$45,652

Up $1,778 (+4.1%) from 2017

Net Income

Up

$27,601

Up $373 (+1.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$149,441
Liabilities-
Net Assets$149,441
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$73,253
Expenses$45,652
Net Income$27,601
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$73,253
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$33,593
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meghan AndersonStation ManagerPT$33,593-$33,593
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
2019-10-16
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Other Doing Business As Names

“| Del Mar Television Foundation|”

Part I, line 8

“| Other Revenues:, Amount:| DMF/Pete Glaser - inaugural concert at Town Hall subsidy, $400|”

Part I, line 16

“| Other Expenses:, Amount:| Insurance, $4003.00| production supplies and subscriptions, $1799.00| filing fees, $190.00|”

Raw XML Appendix156 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/AddressLine2Txt0PO Box 53
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Del Mar
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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/OtherExpensesTotalAmt05992
IRS990EZ/OtherRevenueTotalAmt0400
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/PrintingPublicationsPostageAmt0561
IRS990EZ/ProgramServiceRevenueAmt072141
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
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt019631
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt045652
IRS990EZ/TotalProgramServiceExpensesAmt033593
IRS990EZ/TotalRevenueAmt073253
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0delmartv.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, $400, DMF/Pete Glaser - inaugural concert at Town Hall subsidy|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070697
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Del Mar Television Foundation|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Revenues:, Amount:| DMF/Pete Glaser - inaugural concert at Town Hall subsidy, $400|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Insurance, $4003.00| production supplies and subscriptions, $1799.00| filing fees, $190.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Salmon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direcctor
ReturnHeader/BusinessOfficerGrp/PhoneNum08582459182
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-16
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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/IPv4AddressTxt070.95.145.15
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02019-10-16T10:41:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,441
Liabilities
-
Net assets
$149,441
Revenue
$73,253
Expenses
$45,652
Net income
$27,601
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
2018Detailed filing. Detailed filing data is available for this year.$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