Civic Intelligence

Del Shores Foundation Inc.

990EZ • Fiscal year 2020 • EIN 84-2050488

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

Organization ProfileWWW.DELSHORESFOUNDATION.ORG
6250 Hollywood Blvd No 8ELos Angeles, CA 90028

(310) 902-4467

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-30%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$6,632

Down $24,102 (-78%) from 2019

Net Assets

Down

$6,632

Down $24,102 (-78%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Up

$80,323

Up $9,323 (+13%) from 2019

Expenses

Up

$104,425

Up $64,159 (+159%) from 2019

Net Income

Down

-$24,102

Down $54,836 (-178%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2020

Assets$6,632
Liabilities$0
Net Assets$6,632
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

2020

Revenue$80,323
Expenses$104,425
Net Income-$24,102
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.1
Gross Receipts
$84,615
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.

Program Services

DescriptionGrantsExpenses
BASED IN HOLLYWOOD, ONE OF OUR MAJOR ORGANIZATIONAL GOALS IS TO BE A BRIDGE FOR WRITERS TO CONNECT WITH ALREADY ESTABLISHED WRITERS, PRODUCERS, DIRECTORS, AND AGENTS. BECAUSE OF COVID-19, WE WERE NOT ABLE TO HOLD ANY IN-PERSON FUNCTIONS AND HAD TO POSTPONE OUR IN-PERSON CONFERENCE WHICH WAS SCHEDULED IN DALLAS FOR NOVEMBER 2020. HOWEVER, WE DID HOLD A SUCCESSFUL ONLINE READING OF A PLAY THAT RAISED MONEY FOR OUR PARTNER THEATERS WHO HAD BEEN SHUTTERED BECAUSE OF COVID. WE ALSO SPENT TIME WORKING TO DEVELOP OUR PROGRAMS IN THE HOPES THAT WE WOULD BE ABLE TO BEGIN HOLDING IN-PERSON MEETINGS SOMETIME IN THE FUTURE.$71,247$92,301
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS FRISMANDirector-$0--
JIM LAVECKDirector-$0--
JO CROOKSDirector-$0--
MELODYE PURDYDirector-$0--
ROSEMARY ALEXANDERDirector-$0--
STEVE MCKENNADirector-$0--
RICH WEISSMANSecretary-$0--
TOMMY WOELFELTreasurer-$0--
JACKIE PARSONSVice-Chair-$0--
LOUISE H BEARDCo-Chair-$0--
STUART BELLCo-Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sordidlivestream Online Benefit$50,035-$1,902-
Sordidlivestream Charitybuzz$28,742$28,742$2,390$26,352
Total Events$78,777$28,742$4,292$24,450
Filing and Contact Details

Filer

Filer Name
Del Shores Foundation
EIN
84-2050488
Phone
3109024467
Address
6250 HOLLYWOOD BLVD NO 8E, LOS ANGELES, CA 90028

Signing Officer

Name
Stuart Bell
Title
Co-chair
Phone
3109024467
Signed
2021-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program expense. Amount: 4,254. Description: insurance. Amount: 2,103. Description: bank fees. Amount: 1,161. Description: it. Amount: 156. Description: taxes. Amount: 4. Total to form 990-ez, line 16: 7,678.”

Raw XML Appendix199 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 4,254. DESCRIPTION: INSURANCE. AMOUNT: 2,103. DESCRIPTION: BANK FEES. AMOUNT: 1,161. DESCRIPTION: IT. AMOUNT: 156. DESCRIPTION: TAXES. AMOUNT: 4. TOTAL TO FORM 990-EZ, LINE 16: 7,678.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03109024467
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEL SHORES FOUNDATION
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ReturnHeader/Filer/EIN0842050488
ReturnHeader/Filer/PhoneNum03109024467
ReturnHeader/Filer/USAddress/AddressLine1Txt06250 HOLLYWOOD BLVD NO 8E
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018500 VON KARMAN AVE 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09492222999
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN YACKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-05T11:22:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STUART
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,632
Liabilities
$0
Net assets
$6,632
Revenue
$80,323
Expenses
$104,425
Net income
-$24,102
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