Civic Intelligence

De Colores Foundation

EIN 91-1876144 • 501(c)3 • Chula Vista, CA

Profile

To provide financial support for facilities that assist special needs children in Peru and Mexico. This includes construction and maintenance of these facilities.

937 Roush CourtChula Vista, CA 91911

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,569,264

Up $209,896 (+6.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$3,569,264

Up $209,896 (+6.2%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin95th percentile

Revenue

Down

$282,256

Down $125,747 (-31%) from 2023

Expenses

Down

$72,360

Down $67,383 (-48%) from 2023

Net Income

Down

$209,896

Down $58,364 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,078,635Liabilities 2010: $0Net Assets 2010: $1,078,6352010Assets 2011: $1,042,746Liabilities 2011: $0Net Assets 2011: $1,042,7462011Assets 2012: $1,172,188Liabilities 2012: $0Net Assets 2012: $1,172,1882012Assets 2013: $1,485,093Liabilities 2013: $0Net Assets 2013: $1,485,0932013Assets 2014: $1,547,039Liabilities 2014: $0Net Assets 2014: $1,547,0392014Assets 2015: $1,617,908Liabilities 2015: $0Net Assets 2015: $1,617,9082015Assets 2016: $1,777,070Liabilities 2016: $0Net Assets 2016: $1,777,0702016Assets 2017: $1,863,296Liabilities 2017: $0Net Assets 2017: $1,863,2962017Assets 2018: $2,082,501Liabilities 2018: $0Net Assets 2018: $2,082,5012018Assets 2019: $2,638,012Liabilities 2019: $0Net Assets 2019: $2,638,0122019Assets 2020: $2,734,598Liabilities 2020: $0Net Assets 2020: $2,734,5982020Assets 2021: $2,947,918Liabilities 2021: $0Net Assets 2021: $2,947,9182021Assets 2022: $3,095,017Liabilities 2022: $0Net Assets 2022: $3,095,0172022Assets 2023: $3,359,368Liabilities 2023: $0Net Assets 2023: $3,359,3682023Assets 2024: $3,569,264Liabilities 2024: $0Net Assets 2024: $3,569,2642024

Highlighted filing

2024

Assets$3,569,264
Liabilities$0
Net Assets$3,569,264
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0Expenses 2010: $38,6102010Expenses 2011: $31,5072011Revenue 2012: $171,886Expenses 2012: $42,442Net Income 2012: $129,4442012Revenue 2013: $349,253Expenses 2013: $36,348Net Income 2013: $312,9052013Revenue 2014: $109,441Expenses 2014: $47,495Net Income 2014: $61,9462014Revenue 2015: $95,032Expenses 2015: $24,163Net Income 2015: $70,8692015Revenue 2016: $193,893Expenses 2016: $34,731Net Income 2016: $159,1622016Revenue 2017: $215,006Expenses 2017: $182,210Net Income 2017: $32,7962017Revenue 2018: $244,262Expenses 2018: $19,200Net Income 2018: $225,0622018Revenue 2019: $590,329Expenses 2019: $34,818Net Income 2019: $555,5112019Revenue 2020: $153,087Expenses 2020: $56,501Net Income 2020: $96,5862020Revenue 2021: $296,743Expenses 2021: $83,423Net Income 2021: $213,3202021Revenue 2022: $220,091Expenses 2022: $72,992Net Income 2022: $147,0992022Revenue 2023: $408,003Expenses 2023: $139,743Net Income 2023: $268,2602023Revenue 2024: $282,256Expenses 2024: $72,360Net Income 2024: $209,8962024

Highlighted filing

2024

Revenue$282,256
Expenses$72,360
Net Income$209,896
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,569,264
Liabilities
$0
Net assets
$3,569,264
Revenue
$282,256
Expenses
$72,360
Net income
$209,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.28$0.07$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.41$0.14$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.22$0.07$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.30$0.08$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.15$0.06$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.59$0.03$0.56
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.24$0.02$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.22$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.19$0.03$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.10$0.02$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.11$0.05$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.35$0.04$0.31
2012Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.17$0.04$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$282,256
Mission and Program Overview

Mission

To provide finantial support for facilities that assist special needs children in peru and mexico. This includes construction and maintenance of these facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,359,368$3,569,264▲ $209,896
Cash and Non-Interest-Bearing Accounts$1,581,123$1,780,588▲ $199,465
Investments in Publicly Traded Securities$1,445,409$1,472,065▲ $26,656
Total Assets$3,359,368$3,569,264▲ $209,896
Other Assets Total$332,836$316,611▼ $16,225
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,359,368$3,569,264▲ $209,896
Total Liabilities and Net Assets / Fund Balance$3,359,368$3,569,264▲ $209,896

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$316,611--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Luz M Delgado PreciadoPresident
Ruth M BarredaVice-president
Eva MastersonBoard Member
James HaganBoard Member
Maria MartelSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,660
Program Service Revenue
$0
Investment Income
$39,596
Other Revenue
$0
All Other Contributions
$242,660
Change in Net Assets
$209,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$69,555
Other Expenses$2,805
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$69,555--$69,555
Insurance-$1,310-$1,310
Fees for Services Accounting-$1,220-$1,220
Other Expenses-$11-$11
Total Functional Expenses$69,555$2,805$0$72,360
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
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 governing body review Part VI line 11

“The 990 form will be reviewed by the board members before the efile”

Governing documents etc available to public Part VI line 19

“The organizations information is available through guidestar.com”

Filing and Contact Details

Filer

Filer Name
De Colores Foundation
EIN
91-1876144
In Care Of
% MARIA MARTEL
Phone
6193062352
Address
937 ROUSH COURT, Chula Vista, CA 91911

Signing Officer

Name
Maria Martel
Title
Secretarytreasurer
Phone
6193062352
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luz M Delgado Preciado
Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Jacqueline G Saenz Enrolled Agent
Address
470 THIRD AVE SUITE 6, Chula Vista, CA 91910
Preparer
Jacqueline Saenz
Phone
6192160339
Raw XML Appendix358 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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt15000
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt325000
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROV HOME FOR DISABLED
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SUPPORTED YOUTH WITH SPECIAL NEEDS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2HELP KIDS WHO ARE BEING CARED IN CHILD C
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3EXTENS OF ROOF FOR COMMNTY DINING ROOM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1North America Not the United States
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2North America Not the United States
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3North America Not the United States
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 FORM WILL BE REVIEWED BY THE BOARD MEMBERS BEFORE THE EFILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS INFORMATION IS AVAILABLE THROUGH GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA MARTEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06193062352
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DE COLORES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DECO
ReturnHeader/Filer/EIN0911876144
ReturnHeader/Filer/InCareOfNm0% MARIA MARTEL
ReturnHeader/Filer/PhoneNum06193062352
ReturnHeader/Filer/USAddress/AddressLine1Txt0937 ROUSH COURT
ReturnHeader/Filer/USAddress/CityNm0Chula Vista
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091911
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0862000320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACQUELINE G SAENZ ENROLLED AGENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0470 THIRD AVE SUITE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chula Vista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091910
ReturnHeader/PreparerPersonGrp/PhoneNum06192160339
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE SAENZ
ReturnHeader/ReturnTs02025-05-14T16:41:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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