Civic Intelligence

Del Mar Foundation

990 • Fiscal year 2016 • EIN 95-3718831

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

71st percentile

9.2%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,589,119

Up $217,948 (+9.2%) from 2015

Net Assets

Up

$2,561,039

Up $207,969 (+8.8%) from 2015

Liabilities

Up

$28,080

Up $9,979 (+55%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin93rd percentile

Revenue

Up

$382,904

Up $82,834 (+28%) from 2015

Expenses

Down

$174,935

Down $62,507 (-26%) from 2015

Net Income

Up

$207,969

Up $145,341 (+232%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$2,589,119
Liabilities$28,080
Net Assets$2,561,039
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$382,904
Expenses$174,935
Net Income$207,969
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$382,904
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$2,079,021$2,227,070▲ $148,049
Pledges and Grants Receivable$181,250$200,488▲ $19,238
Cash and Non-Interest-Bearing Accounts$86,434$148,553▲ $62,119
Prepaid Expenses and Deferred Charges$8,147$9,743▲ $1,596
Savings and Temporary Cash Investments$16,319$3,265▼ $13,054
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$2,371,171$2,589,119▲ $217,948
Other Assets Total-$0-
Liabilities
Other Liabilities$18,101$28,080▲ $9,979
Total Liabilities$18,101$28,080▲ $9,979
Net Assets / Fund Balance
Unrestricted Net Assets$865,918$1,019,328▲ $153,410
Temporarily Rstr Net Assets$768,457$783,591▲ $15,134
Permanently Rstr Net Assets$718,695$758,120▲ $39,425
Total Net Assets Fund Balance$2,353,070$2,561,039▲ $207,969
Total Liabilities and Net Assets / Fund Balance$2,371,171$2,589,119▲ $217,948

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,079,021$32,465▲ $119,038-$2,227,070
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
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Judd HalenzaPast President
Robert GansPresident
Alice BrownDirector
Amanda AllenDirector
Bill MorrisDirector
Donna ShawDirector
Karla DeerinckDirector
Michael HalpernDirector
Richard BockoffDirector
Stephen LutzDirector
T Pat StubbsDirector
Sandra HoyleSecretary
Ira SharpVP / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,605
Program Service Revenue
$79,260
Investment Income
$119,039
Other Revenue
$0
All Other Contributions
$184,605
Change in Net Assets
$207,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,112
Salaries, Compensation, and Employee Benefits$54,745
Total Fundraising Expense$15,733
Grants and Similar Amounts Paid$9,078
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$50,310-$50,310
All Other Expenses$15,651$3,038$692$19,381
Fees for Services Accounting-$9,441-$9,441
Other Expenses$703$4,467$3,969$9,139
Grants to Domestic Orgs$9,078--$9,078
Insurance-$6,630-$6,630
Payroll Taxes-$4,435-$4,435
Occupancy-$4,031-$4,031
Office Expenses-$2,033-$2,033
Fees for Services Other--$273$273
Total Functional Expenses$74,557$84,645$15,733$174,935
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$27,847
Other Payables$233
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
Robert Gans
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
2
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 children's concert series, a family movie night series, an easter egg hunt, a 4th of july parade, and a halloween beach bonfire event. Revenues $1,200. Expenses $10,844. Other program services 5: hospitality program to welcome new residents of del mar. Expenses $1,188.”

Form 990, Part IX, Line 24E: Other Expenses

“ARTWORK: Column (A) - Total = $861; Column (B) - Program Services = $861; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $2339; Column (B) - Program Services = $2339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES AND FEES: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $85; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NETWORKING: Column (A) - Total = $33; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $33”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $450; Column (B) - Program Services = $78; Column (C) - Management & General = $313; Column (D) - Fundraising = $59”

Form 990, Part IX, Line 24E: Other Expenses

“REFRESHMENTS: Column (A) - Total = $6001; Column (B) - Program Services = $6001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $6372; Column (B) - Program Services = $6372; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1130; Column (B) - Program Services = $0; Column (C) - Management & General = $1130; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $2110; Column (B) - Program Services = $0; Column (C) - Management & General = $1510; Column (D) - Fundraising = $600”

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/TitleTxt3Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past President
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/OtherExpensesGrp/Desc2SOUND
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt010799
IRS990/OtherExpensesGrp/FundraisingAmt13969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14467
IRS990/OtherExpensesGrp/ProgramServicesAmt039925
IRS990/OtherExpensesGrp/ProgramServicesAmt19200
IRS990/OtherExpensesGrp/ProgramServicesAmt2703
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IRS990/OtherExpensesGrp/TotalAmt111059
IRS990/OtherExpensesGrp/TotalAmt29200
IRS990/OtherExpensesGrp/TotalAmt39139
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IRS990/OwnWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04435
IRS990/PayrollTaxesGrp/TotalAmt04435
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0758120
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09743
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER CULTURAL ARTS PROG
IRS990/ProgramServiceRevenueGrp/Desc2TWILIGHT CONCERTS
IRS990/ProgramServiceRevenueGrp/Desc3YOUNG DEL MAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21200
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151349
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024630
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051349
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH PROGRAMS ARE PROVIDED FREE OF CHARGE TO THE DEL MAR COMMUNITY. THESE INCLUDE SPONSORSHIP OF A CHILDREN'S HOLIDAY PARTY, A CHILDREN'S CONCERT SERIES, A FAMILY MOVIE NIGHT SERIES, AN EASTER EGG HUNT, A 4TH OF JULY PARADE, AND A HALLOWEEN BEACH BONFIRE EVENT. REVENUES $1,200. EXPENSES $10,844.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010844
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01200
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0111075
IRS990/PYProgramServiceRevenueAmt0111650
IRS990/PYRevenuesLessExpensesAmt062628
IRS990/PYSalariesCompEmpBnftPaidAmt0101464
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IRS990/PYTotalRevenueAmt0300070
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IRS990/ReconcilationRevenueExpnssAmt0207969
IRS990/RegularMonitoringEnfrcInd0true
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,589,119
Liabilities
$28,080
Net assets
$2,561,039
Revenue
$382,904
Expenses
$174,935
Net income
$207,969
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
2016Detailed filing. Detailed filing data is available for this year.$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