Civic Intelligence

Del Mar Foundation

990 • Fiscal year 2015 • EIN 95-3718831

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

Organization ProfileWWW.DELMARFOUNDATION.ORG
PO Box 2913Del Mar, CA 92014

(858) 635-1363

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

2.5%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,371,171

Up $58,809 (+2.5%) from 2014

Net Assets

Up

$2,353,070

Up $62,628 (+2.7%) from 2014

Liabilities

Down

$18,101

Down $3,819 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin80th percentile

Revenue

Down

$300,070

Down $92,196 (-24%) from 2014

Expenses

Up

$237,442

Up $19,184 (+8.8%) from 2014

Net Income

Down

$62,628

Down $111,380 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$2,371,171
Liabilities$18,101
Net Assets$2,353,070
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$300,070
Expenses$237,442
Net Income$62,628
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.0
Gross Receipts
$401,131
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$2,042,013$2,079,021▲ $37,008
Pledges and Grants Receivable$128,750$181,250▲ $52,500
Cash and Non-Interest-Bearing Accounts$103,530$86,434▼ $17,096
Savings and Temporary Cash Investments$32,062$16,319▼ $15,743
Prepaid Expenses and Deferred Charges$6,007$8,147▲ $2,140
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$2,312,362$2,371,171▲ $58,809
Other Assets Total-$0-
Liabilities
Other Liabilities$21,920$18,101▼ $3,819
Total Liabilities$21,920$18,101▼ $3,819
Net Assets / Fund Balance
Unrestricted Net Assets$740,125$865,918▲ $125,793
Temporarily Rstr Net Assets$781,119$768,457▼ $12,662
Permanently Rstr Net Assets$769,198$718,695▼ $50,503
Total Net Assets Fund Balance$2,290,442$2,353,070▲ $62,628
Total Liabilities and Net Assets / Fund Balance$2,312,362$2,371,171▲ $58,809

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,042,013$96,415▼ $51,067-$2,079,021
2014$1,870,582$42,500▲ $132,269-$2,042,013
2013$1,498,128$109,716▲ $264,711-$1,870,582
2012$1,279,307$107,756▲ $119,738-$1,498,128
2011$1,271,284$88,844▼ $56,385-$1,279,307
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jill Weitzen MacdonaldPast President
Judd HalenzaPresident
Robert GansVice President
Bill MorrisDirector
Donna ShawDirector
Julie Maxey-allisonDirector
Karla DeerinckDirector
Richard BockoffDirector
Sandra HoyleDirector
Stephen LutzDirector
T Pat StubbsDirector
Carol OstroffPast Treasurer
Ira SharpSecretary
Michael HalpernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,283
Program Service Revenue
$111,650
Investment Income
$-50,863
Other Revenue
$0
All Other Contributions
$239,283
Change in Net Assets
$62,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,075
Salaries, Compensation, and Employee Benefits$101,464
Total Fundraising Expense$50,353
Grants and Similar Amounts Paid$24,903
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$50,021$37,826$87,847
Grants to Domestic Orgs$24,903--$24,903
All Other Expenses$9,343$1,740$6,421$17,504
Payroll Taxes-$8,942-$8,942
Fees for Services Accounting-$7,719-$7,719
Other Expenses$589$897$4,785$6,271
Insurance-$6,063-$6,063
Occupancy-$4,993-$4,993
Other Employee Benefits-$4,675-$4,675
Advertising--$420$420
Total Functional Expenses$99,043$88,046$50,353$237,442
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of the PowerhouseDel Mar, CA-Lifeguard Rescue Boat$10,878
City of Del MarDel Mar, CA-Dog Fountain$6,112
San Dieguito River Valley ConSan Diego, CA-Path Extension$6,000
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Income Received in Advance$15,455
Other Payables$2,646
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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. In subsequent terms, officers, directors and key employees inform the foundation of any change in their conflict of interest disclosures.”

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

“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
Michael Halpern
Title
Treasurer
Signed
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
50

Preparer

Firm
Friedman Brannen Associates LLP
Address
3579 Valley Centre Drive Suite 125, San Diego, CA 92130-3322
Preparer
Jack M Shirley CPA
Phone
8587942800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: youth programs are provided free of charge to the del mar community. These include sponsorship of a children's holiday party, a family bingo night, a children's craft and concert series, and an easter egg hunt. Revenues $1,582. Expenses $7,087. Other program services 5: hospitality program to welcome new residents of del mar. Expenses $1,514.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past Treasurer
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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.
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IRS990/OtherExpensesGrp/FundraisingAmt0901
IRS990/OtherExpensesGrp/FundraisingAmt14785
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050021
IRS990/OtherSalariesAndWagesGrp/TotalAmt087847
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08942
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IRS990/ProgSrvcAccomActy2Grp/Desc0A SUMMER TWILIGHT CONCERT WAS HELD ONCE A MONTH FROM JUNE THROUGH SEPTEMBER, AS PART OF DEL MAR TRADITION. THESE CONCERTS WERE PROVIDED FREE OF CHARGE TO THE PUBLIC. THE EVENTS PROVIDE AN OPPORTUNITY FOR DEL MAR FAMILIES AND VISITORS TO GATHER BY THE POWERHOUSE COMMUNITY CENTER TO SOCIALIZE, PICNIC, AND ENJOY MUSIC TOGETHER AS THE SUN SETS OVER THE OCEAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031962
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063124
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS WERE MADE TO DEL MAR TELEVISION FOUNDATION FOR THE DEL MAR FOUNDATION TALKS PROGRAM, TO FRIENDS OF THE POWERHOUSE FOR 50% OF THE COST OF A NEW LIFEGUARD RESCUE BOAT, TO THE SAN DIEGUITO RIVER VALLEY CONSERVANCY FOR EXTENSION OF A PATH, FOR DEL MAR FIRE EDUCATIONAL GEAR, TO THE CITY OF DEL MAR FOR THE DOG FOUNTAIN, AND TO FUND OTHER PROJECTS FOR THE BENEFIT OF THE DEL MAR COMMUNITY.
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IRS990/PYProgramServiceRevenueAmt090775
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IRS990ScheduleA/TotalSupportAmt01334634
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,371,171
Liabilities
$18,101
Net assets
$2,353,070
Revenue
$300,070
Expenses
$237,442
Net income
$62,628
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