Civic Intelligence

Foundation for Del Mar Community Cable Tevision

990EZ • Fiscal year 2019 • EIN 33-0158220

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$19,452

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$199,258

Up $49,817 (+33%) from 2018

Net Assets

Up

$199,258

Up $49,817 (+33%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$110,025

Up $36,772 (+50%) from 2018

Expenses

Up

$60,208

Up $14,556 (+32%) from 2018

Net Income

Up

$49,817

Up $22,216 (+80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$199,258
Liabilities-
Net Assets$199,258
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$110,025
Expenses$60,208
Net Income$49,817
Open 2019 Filing
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 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 Pay83rd 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.

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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/OtherExpensesTotalAmt09181
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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
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IRS990EZ/TotalRevenueAmt0110025
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0delmartv.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0400
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038415
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
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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
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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/IPv4AddressTxt066.27.76.179
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-11-16T08:23:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,258
Liabilities
-
Net assets
$199,258
Revenue
$110,025
Expenses
$60,208
Net income
$49,817
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits