Civic Intelligence

De Marchena-Huyke Foundation

990 • Fiscal year 2022 • EIN 87-4202649

Nov 24, 2021 to Jun 30, 2022 • Filed on Jan 23, 2023

Organization ProfileN/A
2632 Wilshire Blvd 838Santa Monica, CA 90403

(310) 200-8327

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

$5,628,663

No earlier filing loaded for comparison.

Net Assets

$5,628,663

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin99th percentile

Revenue

$6,026,364

No earlier filing loaded for comparison.

Expenses

$74,598

No earlier filing loaded for comparison.

Net Income

$5,951,766

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.

$6.0M$4.0M$2.0M$0Assets 2022: $5,628,663Liabilities 2022: $0Net Assets 2022: $5,628,6632022Assets 2023: $5,486,220Liabilities 2023: $0Net Assets 2023: $5,486,2202023Assets 2024: $5,397,240Liabilities 2024: $0Net Assets 2024: $5,397,2402024Assets 2025: $5,275,701Liabilities 2025: $0Net Assets 2025: $5,275,7012025

Highlighted filing

2022

Assets$5,628,663
Liabilities$0
Net Assets$5,628,663
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2022: $6,026,364Expenses 2022: $74,598Net Income 2022: $5,951,7662022Revenue 2023: $169,308Expenses 2023: $211,883Net Income 2023: -$42,5752023Revenue 2024: $229,812Expenses 2024: $318,539Net Income 2024: -$88,7272024Revenue 2025: $208,537Expenses 2025: $330,076Net Income 2025: -$121,5392025

Highlighted filing

2022

Revenue$6,026,364
Expenses$74,598
Net Income$5,951,766
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 24, 2021 to Jun 30, 2022
Signed
Jan 23, 2023
Return Version
2021v4.1
Gross Receipts
$6,028,843
Mission and Program Overview

Mission

SUPPORT THE ARTS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds-$5,695,388-
Investments in Publicly Traded Securities-$5,586,698-
Cash and Non-Interest-Bearing Accounts-$41,964-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds-$-66,725-
Total Assets$0$5,628,663▲ $5,628,663
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$5,628,663▲ $5,628,663
Total Liabilities and Net Assets / Fund Balance$0$5,628,663▲ $5,628,663
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
David NiemetzPresident & CEO
Noriko TachibabaVice President
Gary JacobSecretary
Gabriel AltmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,018,491
Program Service Revenue
$0
Investment Income
$7,873
Other Revenue
$0
All Other Contributions
$6,018,491
Change in Net Assets
$5,951,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$65,500
Other Expenses$9,098
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$65,500--$65,500
Fees for Services Legal$7,762--$7,762
Other Expenses$6$1,123-$6
Total Functional Expenses$73,475$1,123$0$74,598
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
La PhilLos Angeles, CA--$50,000
La OperaLos Angeles, CA--$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
De Marchena-huyke Foundation
EIN
87-4202649
Address
2632 WILSHIRE BLVD 838, SANTA MONICA, CA 90403

Signing Officer

Name
David Niemetz
Title
President
Signed
2023-01-23
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
De
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Gaytan & Leevan LLP
Address
11400 W Olympic Blvd Ste 1600, Los Angeles, CA 90064
Preparer
Edward Leevan CPA
Phone
3104775252
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrealized losses = -$323103”

Raw XML Appendix345 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DE MARCHENA-HUYKE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEMA
ReturnHeader/Filer/EIN0874202649
ReturnHeader/Filer/USAddress/AddressLine1Txt02632 WILSHIRE BLVD 838
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731690684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gaytan & Leevan LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011400 W Olympic Blvd Ste 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090064
ReturnHeader/PreparerPersonGrp/PhoneNum03104775252
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward Leevan CPA
ReturnHeader/ReturnTs02023-01-23T11:51:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NIEMETZ
ReturnHeader/TaxPeriodBeginDt02021-11-24
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,628,663
Liabilities
$0
Net assets
$5,628,663
Revenue
$6,026,364
Expenses
$74,598
Net income
$5,951,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.21$0.33$0.12
2024Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.23$0.32$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.17$0.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$6.03$0.07$5.95