Civic Intelligence

Foundation for Del Mar Community Cable Tevision

990EZ • Fiscal year 2022 • EIN 33-0158220

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 17, 2023

1050 Camino Del MarDel 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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$16,981

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-34%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$316,016

Up $25,103 (+8.6%) from 2021

Net Assets

Up

$316,016

Up $25,103 (+8.6%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$68,201

Down $35,065 (-34%) from 2021

Expenses

Up

$43,098

Up $3,010 (+7.5%) from 2021

Net Income

Down

$25,103

Down $38,075 (-60%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$316,016
Liabilities-
Net Assets$316,016

Operations Trend

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

2022

Revenue$68,201
Expenses$43,098
Net Income$25,103
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$68,201
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 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 a 200,000 regional audience through cable broadcast and unknown number via internet streaming. 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$41,877
Grant money for program development for a serial program produced by a nonprofit focused on nutrition and food preparation with children; explores a variety of regional culinary approaches.$1,200$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meghan AndersonStation ManagerPT$16,981-$16,981
Peter GlaserConsultants Honorary Director-$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
Address
1050 Camino Del Mar, Del Mar, CA 92014

Signing Officer

Name
Deborah Salmon
Title
Executive Direcctor
Signed
2023-10-17
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Other Doing Business As Names

| Del Mar Television Foundation|

Part I, line 10

| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Multiple episode program - Cooking and Kids, Vladas Seeds of Life, "41725 Avenida Ortega Temecula CA 92592", $1200.00, None|

Part I, line 16

| Other Expenses:, Amount:| Storage of equipment and props, $1458.00| Insurances, $5522.00| Equipment, $1499.00| Video production software, $360.00| Internet hosting domain on-demand service, $456.00| Accounting, $654.00| Fees registrations, $262.00|

Raw XML Appendix168 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Del Mar Television Foundation|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Multiple episode program - Cooking and Kids, Vladas Seeds of Life, "41725 Avenida Ortega Temecula CA 92592", $1200.00, None|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Storage of equipment and props, $1458.00| Insurances, $5522.00| Equipment, $1499.00| Video production software, $360.00| Internet hosting domain on-demand service, $456.00| Accounting, $654.00| Fees registrations, $262.00|
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ReturnHeader/TaxYr02022

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