Civic Intelligence

De Marchena-Huyke Foundation

990 • Fiscal year 2023 • EIN 87-4202649

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 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.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

8th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

23rd percentile

$13,000

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

23rd percentile

-2.5%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$5,486,220

Down $142,443 (-2.5%) from 2022

Net Assets

Down

$5,486,220

Down $142,443 (-2.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin13th percentile

Revenue

Down

$169,308

Down $5,857,056 (-97%) from 2022

Expenses

Up

$211,883

Up $137,285 (+184%) from 2022

Net Income

Down

-$42,575

Down $5,994,341 (-101%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2023

Assets$5,486,220
Liabilities$0
Net Assets$5,486,220
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

2023

Revenue$169,308
Expenses$211,883
Net Income-$42,575
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$169,308
Mission and Program Overview

Mission

SUPPORT THE ARTS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$5,695,388$5,600,172▼ $95,216
Investments in Publicly Traded Securities$5,586,698$4,604,921▼ $981,777
Cash and Non-Interest-Bearing Accounts$41,964$881,299▲ $839,335
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$-113,952▼ $47,227
Total Assets$5,628,663$5,486,220▼ $142,443
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,628,663$5,486,220▼ $142,443
Total Liabilities and Net Assets / Fund Balance$5,628,663$5,486,220▼ $142,443
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleBaseTotal
David NiemetzPresident & CEO$13,000$13,000

Board Members and Trustees

NameTitle
Noriko TachibabaVice President
Gary JacobSecretary
Gabriel AltmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$169,308
Other Revenue
$0
Change in Net Assets
$-42,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$161,250
Other Expenses$37,633
Salaries, Compensation, and Employee Benefits$13,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$161,250--$161,250
Current Officers, Directors, Trustees, and Key Employees$13,000--$13,000
Fees for Services Accounting$5,000--$5,000
Office Expenses$1,941--$1,941
Insurance$1,622--$1,622
Fees for Services Legal$1,056--$1,056
Other Expenses$425$25,674-$425
All Other Expenses$1--$1
Total Functional Expenses$186,209$25,674$0$211,883
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
La PhilLos Angeles, CA--$62,000
La OperaLos Angeles, CA--$60,000
Usc Thornton School of MusicLos Angeles, CA--$25,000
Doshinokai FoundationCulver City, CA--$10,000
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-11-13
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

Form 990, Part XI, Line 9

“Capital adjusted = -$99868”

Raw XML Appendix375 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3USC THORNTON SCHOOL OF MUSIC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010816 WASHINGTON BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1135 N GRAND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2151 SOUTH GRAND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3840 W 34TH ST
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ReturnHeader/ReturnTs02023-11-13T13:31:34-08:00
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,486,220
Liabilities
$0
Net assets
$5,486,220
Revenue
$169,308
Expenses
$211,883
Net income
-$42,575
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