Civic Intelligence

Del Mar Schools Education Foundation

990 • Fiscal year 2012 • EIN 33-0925945

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization ProfileWWW.DMSEF.ORG
13030 Ashley Falls Drive92130
Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

$108,357

No earlier filing loaded for comparison.

Net Assets

$106,836

No earlier filing loaded for comparison.

Liabilities

$1,521

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,225,248

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$108,357
Liabilities$1,521
Net Assets$106,836
Open 2012 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

2012

Revenue-
Expenses$1,225,248
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$1,285,727
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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IRS990/MissionDescription0THE 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.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FOUNDATION ACCOUNTANT MAKES SURE THE FINANCIAL DATA IS CORRECT, FORWARDS IT TO THE AUDIT CHAIR, TREASURER AND BOARD PRESIDENT, 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 VIA THEIR WEBSITE WWW.DELMARKIDS.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS USES INFORMATION ABOUT AN INDIVIDUALS EXPERIENCE ALONG WITH COMPARABLE SALARIES IN THE MARKET TO DETERMINE COMPENSATION FOR ANY MANAGEMENT OFFICIALS OR OTHER OFFICERS.
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092014
IRS990/TheBooksAreInCareOf/NamePerson0ANDREW ISAACMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber08585236007
IRS990/TotalAssets/BOY092558
IRS990/TotalAssetsBOY092558
IRS990/TotalAssets/EOY0108357
IRS990/TotalAssetsEOY0108357
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01284953
IRS990/TotalExpensesCurrentYear01225248

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$108,357
Liabilities
$1,521
Net assets
$106,836
Revenue
-
Expenses
$1,225,248
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.11$0.09$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.23