Civic Intelligence

The Dolphin Foundation

EIN 33-0696611 • 501(c)3 • Dana Point, CA

Profile

To provide support for Dana Hills High School extracurricular programs.

33333 Golden LanternDana Point, CA 92629

dolphinfoundation.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-74%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$85,419

Down $245,816 (-74%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$85,419

Down $245,816 (-74%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin9th percentile

Revenue

Up

$588,556

Up $69,525 (+13%) from 2024

Expenses

Up

$834,372

Up $220,132 (+36%) from 2024

Net Income

Down

-$245,816

Down $150,607 (-158%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2017: $322,390Liabilities 2017: $0Net Assets 2017: $322,3902017Assets 2018: $323,857Liabilities 2018: $0Net Assets 2018: $323,8572018Assets 2019: $328,480Liabilities 2019: $0Net Assets 2019: $328,4802019Assets 2020: $353,658Liabilities 2020: $0Net Assets 2020: $353,6582020Assets 2021: $432,401Liabilities 2021: $0Net Assets 2021: $432,4012021Assets 2022: $456,660Liabilities 2022: $0Net Assets 2022: $456,6602022Assets 2023: $426,444Liabilities 2023: $0Net Assets 2023: $426,4442023Assets 2024: $331,235Liabilities 2024: $0Net Assets 2024: $331,2352024Assets 2025: $85,419Liabilities 2025: $0Net Assets 2025: $85,4192025

Highlighted filing

2025

Assets$85,419
Liabilities$0
Net Assets$85,419
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $707,187Expenses 2017: $696,752Net Income 2017: $10,4352017Revenue 2018: $657,429Expenses 2018: $655,962Net Income 2018: $1,4672018Revenue 2019: $55,724Expenses 2019: $47,060Net Income 2019: $8,6642019Revenue 2020: $427,487Expenses 2020: $411,476Net Income 2020: $16,0112020Revenue 2021: $630,312Expenses 2021: $551,569Net Income 2021: $78,7432021Revenue 2022: $514,911Expenses 2022: $490,652Net Income 2022: $24,2592022Revenue 2023: $457,016Expenses 2023: $472,411Net Income 2023: -$15,3952023Revenue 2024: $519,031Expenses 2024: $614,240Net Income 2024: -$95,2092024Revenue 2025: $588,556Expenses 2025: $834,372Net Income 2025: -$245,8162025

Highlighted filing

2025

Revenue$588,556
Expenses$834,372
Net Income-$245,816
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$85,419
Liabilities
$0
Net assets
$85,419
Revenue
$588,556
Expenses
$834,372
Net income
-$245,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$5.89$8.34$2.46
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$5.19$6.14$0.95
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$4.57$4.72$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$5.15$4.91$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.00$4.32$6.30$5.52$0.79
2020Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$4.27$4.11$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.56$0.47$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$6.57$6.56$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$7.07$6.97$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$591,979
Mission and Program Overview

Mission

Help public school with programs

To provide support for Dana Hills High School extracurricular programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$331,235$85,419▼ $245,816
Cash and Non-Interest-Bearing Accounts$134,169$63,491▼ $70,678
Savings and Temporary Cash Investments$197,066$21,928▼ $175,138
Total Assets$331,235$85,419▼ $245,816
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$331,235$85,419▼ $245,816
Total Liabilities and Net Assets / Fund Balance$331,235$85,419▼ $245,816
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Katie AndersenPresident
Carolyn KleinSecretary
Tom McNicholasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,216
Program Service Revenue
$299,632
Investment Income
$37
Other Revenue
$38,671
All Other Contributions
$250,216
Change in Net Assets
$-245,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$720,751
Grants and Similar Amounts Paid$113,621
Total Fundraising Expense$2,173
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$324,860--$324,860
Grants to Domestic Orgs$113,621--$113,621
Fees for Services Accounting-$19,771-$19,771
Insurance-$2,475-$2,475
Other Expenses$369,665$435$2,173$2,173
Office Expenses-$1,372-$1,372
Total Functional Expenses$808,146$24,053$2,173$834,372
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dana Hills High School (CUSD)Dana Point, CA501c3Extracurricular sports programs$113,621
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,419
Fundraising Direct Expenses$2,173
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$16,959$16,959-$16,959
Press Box Auction$10,364$10,364-$10,364
Total Events$33,419$33,419$2,173$31,246
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“Board members will be able to review the form 990 at their regular board meeting and upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available for review upon request.”

Form 990, Part VI, Section A, Line 4

“The Organization rewrote and approved their Bylaws during the year ended 8/31/2024. This complete re-write of the documents is because the Organization spun off the support of the school Extracurricular Sports and Robotics Progams to a new and separate organization called Dana Hills Boosters, EIN 33-4802425. The rewritten Dolphin Foundation Bylaws are reflective of the organizations new emphasis of supporting programs at Dana Hills High School that include all of the students, staff and families of the school. These Bylaws were approved and signed on August 14, 2025.”

Filing and Contact Details

Filer

Filer Name
The Dolphin Foundation
EIN
33-0696611
In Care Of
% Tom McNicholas
Phone
9494966666
Address
33333 Golden Lantern, Dana Point, CA 92629

Signing Officer

Name
Tom McNicholas
Title
Treasurer
Phone
9494966666
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom McNicholas
Formed
2006
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Elizabeth A Weber CPA
Phone
9492909333
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 5,000, Grants and allocations 0, Revenue 500 Scholarship Program Support”

Form 990, Part IX, Line 24E

“Year End Left-Over Sports and Robotics Program funds transfered to new High School Sports/Robotics and other Specifically Centered Booster Club called Dana Hills Boosters, EIN 33-4802425 - 316547.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02173
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Press Box Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033419
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031246
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02173
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02173
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0113621
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Extracurricular sports programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Dana Hills High School (CUSD)
IRS990ScheduleI/RecipientTable/RecipientEIN0952321055
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03333 Golden Lantern
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Dana Point
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092629
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 5,000, Grants and allocations 0, Revenue 500 Scholarship Program Support
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members will be able to review the form 990 at their regular board meeting and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements are available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Year End Left-Over Sports and Robotics Program funds transfered to new High School Sports/Robotics and other Specifically Centered Booster Club called Dana Hills Boosters, EIN 33-4802425 - 316547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization rewrote and approved their Bylaws during the year ended 8/31/2024. This complete re-write of the documents is because the Organization spun off the support of the school Extracurricular Sports and Robotics Progams to a new and separate organization called Dana Hills Boosters, EIN 33-4802425. The rewritten Dolphin Foundation Bylaws are reflective of the organizations new emphasis of supporting programs at Dana Hills High School that include all of the students, staff and families of the school. These Bylaws were approved and signed on August 14, 2025.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 4
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0331235
IRS990/TotalAssetsEOYAmt085419
IRS990/TotalAssetsGrp/BOYAmt0331235
IRS990/TotalAssetsGrp/EOYAmt085419
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250216
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02173
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0808146
IRS990/TotalFunctionalExpensesGrp/TotalAmt0834372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085419
IRS990/TotalOtherProgSrvcExpenseAmt05000
IRS990/TotalOtherProgSrvcRevenueAmt0500
IRS990/TotalProgramServiceExpensesAmt0808146
IRS990/TotalProgramServiceRevenueAmt0299632
IRS990/TotalRevenueGrp/ExclusionAmt031246
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0299669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0588556
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085419
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt033333 Golden Lantern
IRS990/USAddress/CityNm0Dana Point
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092629
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0dolphinfoundation.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom McNicholas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09494966666
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Dolphin Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DOLP
ReturnHeader/Filer/EIN0330696611
ReturnHeader/Filer/InCareOfNm0% Tom McNicholas
ReturnHeader/Filer/PhoneNum09494966666
ReturnHeader/Filer/USAddress/AddressLine1Txt033333 Golden Lantern
ReturnHeader/Filer/USAddress/CityNm0Dana Point
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092629
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerPersonGrp/PhoneNum09492909333
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth A Weber CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-13T08:43:07-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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