Civic Intelligence

Del Shores Foundation

EIN 84-2050488 • 501(c)3 • Los Angeles, CA

Profile

To find and facilitate the development of new southern queer artistic voices through bringingtogether artists and working professionals, amplifying new work and connecting artists to platforms for the creation of the work.

6250 Hollywood Blvd 8ELos Angeles, CA 90028

www.delshoresfoundation.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

-1.3%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$91,628

Down $1,203 (-1.3%) from 2023

Liabilities

Down

$37

Down $1,274 (-97%) from 2023

Net Assets

Up

$91,591

Up $71 (+0.1%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Up

$220,941

Up $36,556 (+20%) from 2023

Expenses

Up

$220,870

Up $62,629 (+40%) from 2023

Net Income

Down

$71

Down $26,073 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$100K$50K$0Assets 2019: $30,734Liabilities 2019: $0Net Assets 2019: $30,7342019Assets 2020: $6,632Liabilities 2020: $0Net Assets 2020: $6,6322020Assets 2021: $60,444Liabilities 2021: $478Net Assets 2021: $59,9662021Assets 2022: $66,059Liabilities 2022: $683Net Assets 2022: $65,3762022Assets 2023: $92,831Liabilities 2023: $1,311Net Assets 2023: $91,5202023Assets 2024: $91,628Liabilities 2024: $37Net Assets 2024: $91,5912024

Highlighted filing

2024

Assets$91,628
Liabilities$37
Net Assets$91,591
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $71,000Expenses 2019: $40,266Net Income 2019: $30,7342019Revenue 2020: $80,323Expenses 2020: $104,425Net Income 2020: -$24,1022020Revenue 2021: $125,027Expenses 2021: $71,693Net Income 2021: $53,3342021Revenue 2022: $190,287Expenses 2022: $184,877Net Income 2022: $5,4102022Revenue 2023: $184,385Expenses 2023: $158,241Net Income 2023: $26,1442023Revenue 2024: $220,941Expenses 2024: $220,870Net Income 2024: $712024

Highlighted filing

2024

Revenue$220,941
Expenses$220,870
Net Income$71
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$91,628
Liabilities
$37
Net assets
$91,591
Revenue
$220,941
Expenses
$220,870
Net income
$71
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$2.21$2.21$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$1.84$1.58$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.90$1.85$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.25$0.72$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.80$1.04$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.71$0.40$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$232,850
Mission and Program Overview

Mission

To find and facilitate the development of new southern queer artistic voices through bringingtogether artists and working professionals, amplifying new work and connecting artists to platforms for the creation of the work.

To find and facilitate the development of new southern queer artistic voices through bringing together artists and working professionals, amplifying new work and connecting artists to platforms for the creation of the work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,831$91,628▼ $1,203
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$92,831$91,628▼ $1,203
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,311$37▼ $1,274
Total Liabilities$1,311$37▼ $1,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,520$91,591▲ $71
Total Net Assets Fund Balance$91,520$91,591▲ $71
Total Liabilities and Net Assets / Fund Balance$92,831$91,628▼ $1,203
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Mat HayesTreasurer$1,150$1,150

Board Members and Trustees

NameTitle
Louise BeardChairman
Stuart BellChairman
Craig OlsenDirector
Jim LaVeckDirector
Jo CrooksDirector
Joan FirmanDirector
Kishor RyanDirector
Leslie KimbellDirector
Rosemary AlexanderDirector
Trina ScottDirector
Tommy WoelfelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$232,850
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-11,909
All Other Contributions
$126,590
Change in Net Assets
$71
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,220
Grants and Similar Amounts Paid$28,500
Total Fundraising Expense$8,301
Salaries, Compensation, and Employee Benefits$1,150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$90,100$10,600$5,300$106,000
Grants to Domestic Orgs$16,500--$16,500
Grants to Domestic Individuals$12,000--$12,000
Fees for Services Accounting$3,510$413$206$4,129
Advertising$2,386$281$140$2,807
Insurance$2,217$261$130$2,608
Other Expenses$1,936$228$2,265$2,265
All Other Expenses$1,329$155$79$1,563
Current Officers, Directors, Trustees, and Key Employees$978$115$57$1,150
Travel$164$19$10$193
Total Functional Expenses$200,497$12,072$8,301$220,870
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Actors Express Theatre CoAtlanta, GA-Production expenses$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,909
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Los Angeles House Party$54,114---
Palm Springs House Party$33,876---
Total Events$106,260-$11,909$-11,909
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11B

“The Form 990 is prepared by the outside CPA, reviewed by the Treasurer and Co-Chairs, and then circulated to the full Board via email for any questions or comments before it is signed and filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are provided upon request as required. No other documents are made public.”

Filing and Contact Details

Filer

Filer Name
Del Shores Foundation
EIN
84-2050488
Phone
3109024467
Address
6250 Hollywood Blvd 8E, Los Angeles, CA 90028

Signing Officer

Name
Stuart Bell
Title
Chairman
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Bell
Formed
2019
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
Nicole Taylor CPA
Address
333 N Sunrise Way 1506, Palm Springs, CA 92262
Preparer
Nicole E Taylor CPA
Phone
7604699008
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IRS990/Desc01.) Completion of Second Annual Writers Search: Awards given for Best Short, Best Play, Best Screenplay, finalists, semifinalists. 2.) Second Del Shores Foundation Writers Festival, hosted in Atlanta, GA at Out Front Theatre: Weekend of panels, workshops, stage readings, all free and open to the public. 3.) Play Finalist Reading Series: Four one-night stage readings in four different cities hosted with partners
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt091520
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt091591
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenditures
IRS990/OtherExpensesGrp/Desc1Honorarium - Writers Search
IRS990/OtherExpensesGrp/Desc2Meals & Outreach
IRS990/OtherExpensesGrp/Desc3Indirect Fundraising Expense
IRS990/OtherExpensesGrp/FundraisingAmt0114
IRS990/OtherExpensesGrp/FundraisingAmt12265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0228
IRS990/OtherExpensesGrp/ProgramServicesAmt062027
IRS990/OtherExpensesGrp/ProgramServicesAmt17350
IRS990/OtherExpensesGrp/ProgramServicesAmt21936
IRS990/OtherExpensesGrp/TotalAmt062027
IRS990/OtherExpensesGrp/TotalAmt17350
IRS990/OtherExpensesGrp/TotalAmt22278
IRS990/OtherExpensesGrp/TotalAmt32265
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Stuart Bell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025722
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0132519
IRS990/PYOtherRevenueAmt0-4307
IRS990/PYRevenuesLessExpensesAmt026144
IRS990/PYTotalExpensesAmt0158241
IRS990/PYTotalRevenueAmt0184385
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0801753
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-11909
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-11909
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73540
IRS990ScheduleA/PublicSupportPY170Pct00.75607
IRS990ScheduleA/PublicSupportTotal170Amt0598810
IRS990ScheduleA/SubstantialContributorsTotAmt0202943
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0801753
IRS990ScheduleA/TotalSupportAmt0814294
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt024450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt024450
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/FundraisingEventInformationGrp/CharitableContributionsTotAmt0106260
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054114
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt033876
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt018270
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011909
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Los Angeles House Party
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Palm Springs House Party
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106260
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11909
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010909
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010909
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Award
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Production expenses
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Actors Express Theatre Co
IRS990ScheduleI/RecipientTable/RecipientEIN0581808173
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0887 W Marietta NW J-107
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Atlanta
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030318
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant funds are approved by the Board and disbursed only after verifying eligibility; recipients are required to provide proof of completion or use consistent with the award purpose.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by the outside CPA, reviewed by the Treasurer and Co-Chairs, and then circulated to the full Board via email for any questions or comments before it is signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, policies and financial statements are provided upon request as required. No other documents are made public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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