Civic Intelligence

De Marchena-Huyke Foundation

990 • Fiscal year 2024 • EIN 87-4202649

Jul 01, 2023 to Jun 30, 2024 • Filed on May 27, 2025

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.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.00x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

24th percentile

$12,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

28th percentile

-1.6%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$5,397,240

Down $88,980 (-1.6%) from 2023

Net Assets

Down

$5,397,240

Down $88,980 (-1.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin8th percentile

Revenue

Up

$229,812

Up $60,504 (+36%) from 2023

Expenses

Up

$318,539

Up $106,656 (+50%) from 2023

Net Income

Down

-$88,727

Down $46,152 (-108%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2024

Assets$5,397,240
Liabilities$0
Net Assets$5,397,240
Open 2024 Filing

Operations Trend

Revenue Growth78th 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

2024

Revenue$229,812
Expenses$318,539
Net Income-$88,727
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 27, 2025
Return Version
2023v6.0
Gross Receipts
$230,564
Mission and Program Overview

Mission

SUPPORT THE ARTS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$5,600,172$5,600,172→ $0
Investments in Publicly Traded Securities$4,604,921$5,149,374▲ $544,453
Cash and Non-Interest-Bearing Accounts$881,299$247,866▼ $633,433
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-$0-
Rtn Earn Endowment Incm Other Fnds$-113,952$-202,932▼ $88,980
Total Assets$5,486,220$5,397,240▼ $88,980
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,486,220$5,397,240▼ $88,980
Total Liabilities and Net Assets / Fund Balance$5,486,220$5,397,240▼ $88,980
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David NiemetzPresident & CEOPT$12,000$12,000

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
$229,812
Other Revenue
$0
Change in Net Assets
$-88,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$258,086
Other Expenses$48,453
Salaries, Compensation, and Employee Benefits$12,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$258,086--$258,086
Current Officers, Directors, Trustees, and Key Employees$12,000--$12,000
Fees for Services Accounting$5,000--$5,000
Insurance$1,672--$1,672
Other Expenses$1,503$35,982-$1,503
Travel$201--$201
Office Expenses$75--$75
All Other Expenses$42--$42
Total Functional Expenses$282,557$35,982$0$318,539
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
La OperaLos Angeles, CA--$115,000
UscLos Angeles, CA--$30,000
La BalletLos Angeles, CA--$25,000
La ScalaNew York, NY--$25,000
After School AllstarsLos Angeles, CA--$10,000
Doshinokai FoundationCulver City, CA--$10,000
Metropolitan OperaNew York, NY--$10,000
Tacoma OperaTacoma, WA--$6,000
JrdfTustin, CA--$5,020
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
2025-05-27
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
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IRS990ScheduleI/RecipientTable/USAddress/CityNm4LOS ANGELES
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IRS990ScheduleI/RecipientTable/USAddress/CityNm6NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm7TACOMA
IRS990ScheduleI/RecipientTable/USAddress/CityNm8LOS ANGELES
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7WA
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd490012
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd510016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd610023
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd798407
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TaxExemptBondsInd0false
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IRS990/TravelGrp/TotalAmt0201
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID NIEMETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-27
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gaytan & Leevan LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011400 W Olympic Blvd Ste 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum03104775252
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward Leevan CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,397,240
Liabilities
$0
Net assets
$5,397,240
Revenue
$229,812
Expenses
$318,539
Net income
-$88,727
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