Civic Intelligence

Del Mar Foundation

EIN 95-3718831 • 501(c)3 • Del Mar, CA

Profile

To promote civic pride and cohesiveness, acquire and preserve open space, improve beaches and parklands, raise and grant funds, and sponsor diverse cultural programs and community events in del mar.

PO Box 2913Del Mar, CA 92014

www.delmarfoundation.org

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$10,301,310

Up $1,322,438 (+15%) from 2023

Liabilities

Down

$5,290

Down $1,166 (-18%) from 2023

Net Assets

Up

$10,296,020

Up $1,323,604 (+15%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin89th percentile

Revenue

Up

$717,048

Up $103,702 (+17%) from 2023

Expenses

Up

$356,297

Up $26,168 (+7.9%) from 2023

Net Income

Up

$360,751

Up $77,534 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,667,530Liabilities 2011: $16,170Net Assets 2011: $1,651,3602011Assets 2012: $1,849,301Liabilities 2012: $20,550Net Assets 2012: $1,828,7512012Assets 2013: $2,136,616Liabilities 2013: $20,182Net Assets 2013: $2,116,4342013Assets 2014: $2,312,362Liabilities 2014: $21,920Net Assets 2014: $2,290,4422014Assets 2015: $2,371,171Liabilities 2015: $18,101Net Assets 2015: $2,353,0702015Assets 2016: $2,589,119Liabilities 2016: $28,080Net Assets 2016: $2,561,0392016Assets 2017: $3,079,954Liabilities 2017: $27,931Net Assets 2017: $3,052,0232017Assets 2018: $5,513,571Liabilities 2018: $27,573Net Assets 2018: $5,485,9982018Assets 2019: $6,633,146Liabilities 2019: $27,847Net Assets 2019: $6,605,2992019Assets 2020: $7,757,627Liabilities 2020: $28,146Net Assets 2020: $7,729,4812020Assets 2021: $8,744,230Liabilities 2021: $3,063Net Assets 2021: $8,741,1672021Assets 2022: $7,643,636Liabilities 2022: $979Net Assets 2022: $7,642,6572022Assets 2023: $8,978,872Liabilities 2023: $6,456Net Assets 2023: $8,972,4162023Assets 2024: $10,301,310Liabilities 2024: $5,290Net Assets 2024: $10,296,0202024

Highlighted filing

2024

Assets$10,301,310
Liabilities$5,290
Net Assets$10,296,020
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $481,947Expenses 2011: $184,824Net Income 2011: $297,1232011Revenue 2012: $396,060Expenses 2012: $218,669Net Income 2012: $177,3912012Revenue 2013: $505,570Expenses 2013: $217,887Net Income 2013: $287,6832013Revenue 2014: $392,266Expenses 2014: $218,258Net Income 2014: $174,0082014Revenue 2015: $300,070Expenses 2015: $237,442Net Income 2015: $62,6282015Revenue 2016: $382,904Expenses 2016: $174,935Net Income 2016: $207,9692016Revenue 2017: $652,610Expenses 2017: $161,626Net Income 2017: $490,9842017Revenue 2018: $2,717,244Expenses 2018: $283,269Net Income 2018: $2,433,9752018Revenue 2019: $1,341,148Expenses 2019: $221,847Net Income 2019: $1,119,3012019Revenue 2020: $1,387,715Expenses 2020: $263,533Net Income 2020: $1,124,1822020Revenue 2021: $1,254,944Expenses 2021: $243,258Net Income 2021: $1,011,6862021Revenue 2022: -$838,343Expenses 2022: $260,167Net Income 2022: -$1,098,5102022Revenue 2023: $613,346Expenses 2023: $330,129Net Income 2023: $283,2172023Revenue 2024: $717,048Expenses 2024: $356,297Net Income 2024: $360,7512024

Highlighted filing

2024

Revenue$717,048
Expenses$356,297
Net Income$360,751
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,301,310
Liabilities
$5,290
Net assets
$10,296,020
Revenue
$717,048
Expenses
$356,297
Net income
$360,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.01$10.3$0.72$0.36$0.36
2023Summary only. Only limited summary data is available for this year.$8.98$0.01$8.97$0.61$0.33$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$0.00$7.64$0.84$0.26$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$0.00$8.74$1.25$0.24$1.01
2020Summary only. Only limited summary data is available for this year.$7.76$0.03$7.73$1.39$0.26$1.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.03$6.61$1.34$0.22$1.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.03$5.49$2.72$0.28$2.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.03$3.05$0.65$0.16$0.49
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.03$2.56$0.38$0.17$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.35$0.30$0.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.29$0.39$0.22$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$0.51$0.22$0.29
2012Summary only. Only limited summary data is available for this year.$1.85$0.02$1.83$0.40$0.22$0.18
2011Summary only. Only limited summary data is available for this year.$1.67$0.02$1.65$0.48$0.18$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$846,140
Mission and Program Overview

Mission

To promote civic pride and cohesiveness, acquire and preserve open space, improve beaches and parklands, raise and grant funds, and sponsor diverse cultural programs and community events in del mar.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,571,850$9,989,467▲ $1,417,617
Cash and Non-Interest-Bearing Accounts$355,229$261,232▼ $93,997
Pledges and Grants Receivable$49,527$43,750▼ $5,777
Accounts Receivable$2,266$6,861▲ $4,595
Total Assets$8,978,872$10,301,310▲ $1,322,438
Liabilities
Other Liabilities$5,363$4,000▼ $1,363
Accounts Payable and Accrued Expenses$1,093$1,290▲ $197
Total Liabilities$6,456$5,290▼ $1,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,471,429$8,456,116▲ $5,984,687
Net Assets With Donor Restrictions$6,500,987$1,839,904▼ $4,661,083
Total Net Assets Fund Balance$8,972,416$10,296,020▲ $1,323,604
Total Liabilities and Net Assets / Fund Balance$8,978,872$10,301,310▲ $1,322,438

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$8,571,850$200,762▲ $1,216,855-$9,989,467
2023$7,263,000$12,963▲ $1,295,887-$8,571,850
2022$8,479,400$13,563▼ $1,229,936-$7,263,000
2021$7,323,118$119,345▲ $1,036,937-$8,479,400
2020$6,332,274$12,919▲ $977,925-$7,323,118
Compensation and Service Providers
Top Officer Pay18th percentile

Board Members and Trustees

NameTitle
Hylton LonsteinPast President
Thomas NeumanPresident
Sudeepto RoyVice President
Charles PopeDirector
Glenn WarrenDirector
Gregory GlassmanDirector
Jeffery BarnouwDirector
Julie Maxey-allisonDirector
Kathy GrimmDirector
Linda BachrachDirector
Phil BlairDirector
Shelly SkinnerDirector
Betty WheelerSecretary
K Alan LonbomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,103
Program Service Revenue
$103,943
Investment Income
$254,002
Other Revenue
$0
All Other Contributions
$359,103
Change in Net Assets
$360,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,523
Grants and Similar Amounts Paid$77,357
Salaries, Compensation, and Employee Benefits$57,417
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$77,357--$77,357
Other Salaries and Wages-$53,161-$53,161
Fees for Services Accounting-$11,285-$11,285
Insurance-$8,368-$8,368
Other Expenses$81,690$7,718-$7,718
Occupancy-$6,980-$6,980
All Other Expenses-$5,573-$5,573
Payroll Taxes-$4,256-$4,256
Fees for Services Legal-$1,181-$1,181
Fees for Services Other-$100-$100
Total Functional Expenses$248,951$107,346$0$356,297
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Del Mar Community ConnectionsDel Mar, CA501(c)(3)1.TUESDAY LUNCH PROGRAM2. FUNDING FOR DMCC'S ADMINISTRATION OF THE DEL MAR RENTAL ASSISTANCE$32,300
Don Diego Scholarship FoundationDel Mar, CA501(c)(3)Plant-eat-grow Program$10,000
Region 1 Arabian Horse AssociationRamona, CA501(c)(5)Region 1 Arabian Horse Show$10,000
The Red Nose RunDel Mar, CA501(c)(3)Red Nose Run$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Banks$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“The return was reviewed by the treasurer and was provided to each member of the board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and key employees disclose any conflicts of interest at the beginning of their term as officers and directors, or at the beginning of their employment with the foundation, and assert any conflicts of interest every year thereafter.”

Form 990, Part VI, Section C, Line 19

“The organization's by-laws are available at the organization's website. The financial statements are made available to the public by inclusion in the organization's annual report. The organization's conflict of interest policy is available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Del Mar Foundation
EIN
95-3718831
Phone
8586351363
Address
PO BOX 2913, DEL MAR, CA 92014

Signing Officer

Name
Charles Pope
Title
Treasurer
Phone
8586351363
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Pope
Formed
1982
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
50

Preparer

Firm
Gatto Pope & Walwick Llp
Address
3131 CAMINO DEL RIO N 1200, SAN DIEGO, CA 92108
Preparer
Brent L Gastineau
Phone
6192827366
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Licenses, permits & fees: program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100.”

Financial Statement Notes

PART V, LINE 4:

“Board-designated endowment funds provide a stable source of funding for program and operating expenses of the del mar foundation restricted endowment funds generate earnings that provide a stable source of funding to be used for the program and operating expenses of the del mar foundation and for the future physical maintenance and management of the san dieguito lagoon and the advancement of the del mar historical society.”

Raw XML AppendixShowing 400 of 501 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01093
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01290
IRS990/AccountsReceivableGrp/BOYAmt02266
IRS990/AccountsReceivableGrp/EOYAmt06861
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE CIVIC PRIDE AND COHESIVENESS, ACQUIRE AND PRESERVE OPEN SPACE, IMPROVE BEACHES AND PARKLANDS, RAISE AND GRANT FUNDS, AND SPONSOR DIVERSE CULTURAL PROGRAMS AND COMMUNITY EVENTS IN DEL MAR.
IRS990/AllOtherContributionsAmt0359103
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05573
IRS990/AllOtherExpensesGrp/TotalAmt05573
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLES POPE
IRS990/BooksInCareOfDetail/PhoneNum08586351363
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2913
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEL MAR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092014
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0355229
IRS990/CashNonInterestBearingGrp/EOYAmt0261232
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0359103
IRS990/CYGrantsAndSimilarPaidAmt077357
IRS990/CYInvestmentIncomeAmt0254002
IRS990/CYOtherExpensesAmt0221523
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0103943
IRS990/CYRevenuesLessExpensesAmt0360751
IRS990/CYSalariesCompEmpBnftPaidAmt057417
IRS990/CYTotalExpensesAmt0356297
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0717048
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE DEL MAR INTERNATIONAL COMPOSERS SYMPOSIUM (DMICS) EXISTS TO ENCOURAGE THE SHARING OF NEW MUSICAL IDEAS BETWEEN COMPOSERS, PERFORMERS, AND THE COMMUNITY AND TO PRESENT THE BEST NEW CONCERT MUSIC FROM AROUND THE WORLD IN THE CITY OF DEL MAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06500987
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01839904
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt081690
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011285
IRS990/FeesForServicesAccountingGrp/TotalAmt011285
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01181
IRS990/FeesForServicesLegalGrp/TotalAmt01181
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesOtherGrp/TotalAmt0100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0BETTY WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm1K ALAN LONBOM
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFERY BARNOUW
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY GRIMM
IRS990/Form990PartVIISectionAGrp/PersonNm4HYLTON LONSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE MAXEY-ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS NEUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SUDEEPTO ROY
IRS990/Form990PartVIISectionAGrp/PersonNm8SHELLY SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA BACHRACH
IRS990/Form990PartVIISectionAGrp/PersonNm10PHIL BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES POPE
IRS990/Form990PartVIISectionAGrp/PersonNm12GREGORY GLASSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13GLENN WARREN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt049214
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt077357
IRS990/GrantsToDomesticOrgsGrp/TotalAmt077357
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0178306
IRS990/GrossReceiptsAmt0846140
IRS990/GroupExemptionNum00430
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08368
IRS990/InsuranceGrp/TotalAmt08368
IRS990/InvestmentIncomeGrp/ExclusionAmt0204788
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204788
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08571850
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09989467
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0129092
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE CIVIC PRIDE AND COHESIVENESS, ACQUIRE AND PRESERVE OPEN SPACE, IMPROVE BEACHES AND PARKLANDS, RAISE AND GRANT FUNDS, AND SPONSOR DIVERSE CULTURAL PROGRAMS AND COMMUNITY EVENTS IN DEL MAR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08972416
IRS990/NetAssetsOrFundBalancesEOYAmt010296020
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt049214
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049214
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0962853
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02471429
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08456116
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06980
IRS990/OccupancyGrp/TotalAmt06980
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CULTURAL ARTS
IRS990/OtherExpensesGrp/Desc1DMICS
IRS990/OtherExpensesGrp/Desc2PRINTING, POSTAGE, & SU
IRS990/OtherExpensesGrp/Desc3SUPPORTING EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17718
IRS990/OtherExpensesGrp/ProgramServicesAmt089904
IRS990/OtherExpensesGrp/ProgramServicesAmt181690
IRS990/OtherExpensesGrp/TotalAmt089904
IRS990/OtherExpensesGrp/TotalAmt181690
IRS990/OtherExpensesGrp/TotalAmt28724
IRS990/OtherExpensesGrp/TotalAmt37718
IRS990/OtherLiabilitiesGrp/BOYAmt05363
IRS990/OtherLiabilitiesGrp/EOYAmt04000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053161
IRS990/OtherSalariesAndWagesGrp/TotalAmt053161
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04256
IRS990/PayrollTaxesGrp/TotalAmt04256
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049527
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043750
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES POPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0CULTURAL ARTS
IRS990/ProgramServiceRevenueGrp/Desc1DMICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143525
IRS990/ProgSrvcAccomActy2Grp/Desc0A SERIES OF CULTURAL ARTS, EVENTS, CONCERTS, AND LECTURES WERE HELD DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089904
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060418
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS MADE IN 2024 TO VARIOUS ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077357
IRS990/ProgSrvcAccomActy3Grp/GrantAmt077357
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0278521
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt093506
IRS990/PYInvestmentIncomeAmt0248889
IRS990/PYOtherExpensesAmt0183801
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt085936
IRS990/PYRevenuesLessExpensesAmt0283217
IRS990/PYSalariesCompEmpBnftPaidAmt052822
IRS990/PYTotalExpensesAmt0330129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0613346
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0360751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0359103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0278521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0282706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0402380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01500727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0204788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0171981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0140669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109732
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0709884
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67890
IRS990ScheduleA/PublicSupportPY170Pct00.73160
IRS990ScheduleA/PublicSupportTotal170Amt01500727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0359103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0278521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0282706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0402380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01500727
IRS990ScheduleA/TotalSupportAmt02210611
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08571850
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0200762
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09989467
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01216855
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07263000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012963
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08571850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01295887
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08479400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt013563
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07263000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1229936
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07323118
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0119345
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08479400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01036937
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06332274
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012919
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07323118
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0977925
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BANKS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOARD-DESIGNATED ENDOWMENT FUNDS PROVIDE A STABLE SOURCE OF FUNDING FOR PROGRAM AND OPERATING EXPENSES OF THE DEL MAR FOUNDATION RESTRICTED ENDOWMENT FUNDS GENERATE EARNINGS THAT PROVIDE A STABLE SOURCE OF FUNDING TO BE USED FOR THE PROGRAM AND OPERATING EXPENSES OF THE DEL MAR FOUNDATION AND FOR THE FUTURE PHYSICAL MAINTENANCE AND MANAGEMENT OF THE SAN DIEGUITO LAGOON AND THE ADVANCEMENT OF THE DEL MAR HISTORICAL SOCIETY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt04000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt132300
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(5)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PLANT-EAT-GROW PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11.TUESDAY LUNCH PROGRAM2. FUNDING FOR DMCC'S ADMINISTRATION OF THE DEL MAR RENTAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RED NOSE RUN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3REGION 1 ARABIAN HORSE SHOW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DON DIEGO SCHOLARSHIP FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DEL MAR COMMUNITY CONNECTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE RED NOSE RUN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3REGION 1 ARABIAN HORSE ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0330859020
IRS990ScheduleI/RecipientTable/RecipientEIN1330938895
IRS990ScheduleI/RecipientTable/RecipientEIN2881842215
IRS990ScheduleI/RecipientTable/RecipientEIN3330427420
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 614
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1225 9TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21844 CAMINO DEL MAR APT 12
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3C/O 17265 AMARILLO ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DEL MAR
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DEL MAR
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DEL MAR
IRS990ScheduleI/RecipientTable/USAddress/CityNm3RAMONA

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