Civic Intelligence

Del Mar Schools Education Foundation

990 • Fiscal year 2013 • EIN 33-0925945

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 13, 2013

Organization ProfileWWW.DMSEF.ORG
13030 Ashley Falls DriveSuite92130
Siviq Scores

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

Liabilities / Assets

79th percentile

0.55x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

95th percentile

83%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$197,908

Up $89,551 (+83%) from 2012

Net Assets

Down

$89,501

Down $17,335 (-16%) from 2012

Liabilities

Up

$108,407

Up $106,886 (+7027%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,442,964

Up $217,716 (+18%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0Assets 2012: $108,357Liabilities 2012: $1,521Net Assets 2012: $106,8362012Assets 2013: $197,908Liabilities 2013: $108,407Net Assets 2013: $89,5012013Assets 2014: $91,054Liabilities 2014: $1,673Net Assets 2014: $89,3812014Assets 2016: $68,424Liabilities 2016: $345Net Assets 2016: $68,0792016Assets 2017: $73,078Liabilities 2017: $2,235Net Assets 2017: $70,8432017Assets 2018: $72,260Liabilities 2018: $0Net Assets 2018: $72,2602018Assets 2019: $71,467Liabilities 2019: $0Net Assets 2019: $71,4672019Assets 2020: $79,681Liabilities 2020: $360Net Assets 2020: $79,3212020Assets 2021: $78,479Liabilities 2021: $0Net Assets 2021: $78,4792021Assets 2022: $51,036Liabilities 2022: $341Net Assets 2022: $50,6952022Assets 2023: $66,871Liabilities 2023: $172Net Assets 2023: $66,6992023Assets 2024: $56,955Liabilities 2024: $783Net Assets 2024: $56,1722024Assets 2025: $66,518Liabilities 2025: $2,360Net Assets 2025: $64,1582025

Highlighted filing

2013

Assets$197,908
Liabilities$108,407
Net Assets$89,501
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,225,2482012Expenses 2013: $1,442,9642013Revenue 2014: $1,307,165Expenses 2014: $1,307,285Net Income 2014: -$1202014Revenue 2016: $1,313,724Expenses 2016: $1,332,611Net Income 2016: -$18,8872016Revenue 2017: $1,315,139Expenses 2017: $1,312,375Net Income 2017: $2,7642017Revenue 2018: $1,321,299Expenses 2018: $1,319,882Net Income 2018: $1,4172018Revenue 2019: $1,460,783Expenses 2019: $1,461,576Net Income 2019: -$7932019Revenue 2020: $1,184,156Expenses 2020: $1,176,302Net Income 2020: $7,8542020Revenue 2021: $1,221,142Expenses 2021: $1,221,984Net Income 2021: -$8422021Revenue 2022: $1,344,032Expenses 2022: $1,371,816Net Income 2022: -$27,7842022Revenue 2023: $1,223,903Expenses 2023: $1,207,899Net Income 2023: $16,0042023Revenue 2024: $1,245,950Expenses 2024: $1,256,477Net Income 2024: -$10,5272024Revenue 2025: $1,060,750Expenses 2025: $1,052,764Net Income 2025: $7,9862025

Highlighted filing

2013

Revenue-
Expenses$1,442,964
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 13, 2013
Return Version
2012v2.1
Gross Receipts
$1,479,689
Mission and Program Overview

Mission

The purpose of the organization is the advancement of public education, and in particular, grades kindergarten through sixth in the del mar union school district in san diego county, california.

Filing and Contact Details

Filer

EIN
33-0925945
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FOUNDATION'S ACCOUNTANT MAKES SURE THE FINANCIAL DATA IS CORRECT, FORWARDS IT TO THE AUDIT CHAIR, TREASURER AND BOARD PRESIDENT FOR REVIEW, THEY PRESENT IT TO THE BOARD, WHERE IT IS APPROVED AND SIGNED BEFORE MAILING THE TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST, VIA THEIR WEBSITE WWW.DELMARKIDS.ORG AND ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS USES INFORMATION ABOUT AN INDIVIDUALS EXPERIENCE ALONG WITH COMPARABLE SALARIES IN THE MARKET TO DETERMINE COMPENSATION FOR THEIR EMPLOYEES. THE FOUNDATION HAS AN AD-HOC COMMITTEE, THEY REVIEW CURRENT PAY SCALES AND A DECISION ABOUT EXPENSE RATIOS IS USED. THE FOUNDATION'S MANAGEMENT/OFFICERS CONSISTS OF THIER BOARD OF DIRECTORS WHICH ARE ALL NON-COMPENSATED.
IRS990ScheduleO/GeneralExplanation/Explanation3TO ENSURE THAT THE DMSEF OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED. REVIEWS INCLUDE WHETHER COMPENSATION ARRAGEMENTS AND BENEFITS ARE REASONABLE AND WHETHER PARTNERSHIPS, JOINT VENTURES, ARRANGEMENTS WITH MANAGMENT ORGANIZATIONS CONFORM TO DMSEF'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. BOARD OF DIRECTORS ARE ALSO REQUIRED TO COMPLETE FORM 700 STATEMENT OF ECONOMIC INTERESTS.
IRS990ScheduleO/GeneralExplanation/Identifier0POLICY TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1AVAILABILITY OF POLICIES AND FINANCIAL STATEMENTS
IRS990ScheduleO/GeneralExplanation/Identifier2POLICY TO DETERMINE COMPENSATION OF CEO, EXECUTIVE DIRECTOR, OR TOP MGMT
IRS990ScheduleO/GeneralExplanation/Identifier3CONFLICTS OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART VI - GOVERNANCE, MANAGEMENT, DISCLOSURE
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990 PART VI - GOVERNANCE, MANAGEMENT, DISCLOSURE
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990 PART VI - GOVERNANCE, MANAGEMENT, DISCLOSURE
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI - GOVERNANCE, MANAGEMENT, DISCLOSURE
IRS990/ScheduleORequired0true

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$197,908
Liabilities
$108,407
Net assets
$89,501
Revenue
-
Expenses
$1,442,964
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$1.06$1.05$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.25$1.26$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$1.22$1.21$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.34$1.37$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.22$1.22$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.18$1.18$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$1.46$1.46$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$1.32$1.32$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.32$1.31$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.31$1.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.31$1.31$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.11$0.09$1.44
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.23