Civic Intelligence

Dolphin Foundation Inc.

990 • Fiscal year 2024 • EIN 33-0696611

Sep 01, 2023 to Aug 31, 2024 • Filed on May 26, 2025

Organization Profiledolphinfoundation.net
33333 Golden LanternDana Point, CA 92629

(949) 496-6666

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

10th percentile

-22%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$331,235

Down $95,209 (-22%) from 2023

Net Assets

Down

$331,235

Down $95,209 (-22%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin16th percentile

Revenue

Up

$519,031

Up $62,015 (+14%) from 2023

Expenses

Up

$614,240

Up $141,829 (+30%) from 2023

Net Income

Down

-$95,209

Down $79,814 (-518%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2024

Assets$331,235
Liabilities$0
Net Assets$331,235
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$519,031
Expenses$614,240
Net Income-$95,209
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 26, 2025
Return Version
2023v6.0
Gross Receipts
$586,191
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$426,444$331,235▼ $95,209
Savings and Temporary Cash Investments-$197,066-
Cash and Non-Interest-Bearing Accounts$426,444$134,169▼ $292,275
Total Assets$426,444$331,235▼ $95,209
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$426,444$331,235▼ $95,209
Total Liabilities and Net Assets / Fund Balance$426,444$331,235▼ $95,209
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Katie AndersenPresident
Carolyn KleinSecretary
Tom McNicholasTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,932
Program Service Revenue
$265,674
Investment Income
$179
Other Revenue
$-15,754
All Other Contributions
$267,572
Change in Net Assets
$-95,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,513
Grants and Similar Amounts Paid$233,727
Total Fundraising Expense$5,618
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$233,727--$233,727
Fees for Services Accounting-$9,445-$9,445
Office Expenses-$1,971-$1,971
Other Expenses$361,849$380$1,360$1,360
Insurance-$1,250-$1,250
Total Functional Expenses$595,576$13,046$5,618$614,240
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dana Hills HS CUSDDana Point, CA501c3Library Imp., Coaching, Tournament Fee$221,727
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,855
Fundraising Gross Income$35,561
Gaming Gross Income$10,540
Gaming Direct Expenses$1,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$27,630$27,630$8,456$19,174
Pickleball Event$7,931$7,931$1,577$6,354
Total Events$35,561$35,561$60,855$-25,294
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
No
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.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Katie Andersen
Title
President
Phone
9494966666
Signed
2025-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Andersen
Formed
2006
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Elizabeth A Weber CPA
Phone
9492909333
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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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01577
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt050822
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt050822
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt010540
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt010540
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09540
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Diana Sittler
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt033333 Golden Lantern
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Dana Point
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd092629
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0221727
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Library Imp., Coaching, Tournament Fee
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Dana Hills HS CUSD
IRS990ScheduleI/RecipientTable/RecipientEIN0952321055
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt033333 Golden Lantern
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Dana Point
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092629
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members will be able to review the form 990 at their regular board meeting and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financial statements are available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0426444
IRS990/TotalAssetsEOYAmt0331235
IRS990/TotalAssetsGrp/BOYAmt0426444
IRS990/TotalAssetsGrp/EOYAmt0331235
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268932
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05618
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0595576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0614240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0426444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331235
IRS990/TotalProgramServiceExpensesAmt0595576
IRS990/TotalProgramServiceRevenueAmt0265674
IRS990/TotalRevenueGrp/ExclusionAmt0-22108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0331235
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/PersonNm0Katie Andersen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09494966666
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Dolphin Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DOLP
ReturnHeader/Filer/EIN0330696611
ReturnHeader/Filer/InCareOfNm0% Katie Andersen
ReturnHeader/Filer/PhoneNum09494966666
ReturnHeader/Filer/USAddress/AddressLine1Txt033333 Golden Lantern

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,235
Liabilities
$0
Net assets
$331,235
Revenue
$519,031
Expenses
$614,240
Net income
-$95,209
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