Civic Intelligence

Del Mar Foundation

990 • Fiscal year 2018 • EIN 95-3718831

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 17, 2019

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

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

95th percentile

79%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

316%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$5,513,571

Up $2,433,617 (+79%) from 2017

Net Assets

Up

$5,485,998

Up $2,433,975 (+80%) from 2017

Liabilities

Down

$27,573

Down $358 (-1.3%) from 2017

Revenue

Up

$2,717,244

Up $2,064,634 (+316%) from 2017

Expenses

Up

$283,269

Up $121,643 (+75%) from 2017

Net Income

Up

$2,433,975

Up $1,942,991 (+396%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$5,513,571
Liabilities$27,573
Net Assets$5,485,998

Operations Trend

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

2018

Revenue$2,717,244
Expenses$283,269
Net Income$2,433,975
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 17, 2019
Return Version
2018v3.1
Gross Receipts
$2,717,244
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$2,800,511$5,280,437▲ $2,479,926
Cash and Non-Interest-Bearing Accounts$115,666$108,927▼ $6,739
Pledges and Grants Receivable$149,674$107,455▼ $42,219
Savings and Temporary Cash Investments$3,265$3,465▲ $200
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,079,954$5,513,571▲ $2,433,617
Other Assets Total$10,838$13,287▲ $2,449
Liabilities
Other Liabilities$27,931$27,573▼ $358
Total Liabilities$27,931$27,573▼ $358
Net Assets / Fund Balance
Unrestricted Net Assets$1,160,237$3,801,906▲ $2,641,669
Temporarily Rstr Net Assets$939,497$855,437▼ $84,060
Permanently Rstr Net Assets$952,289$828,655▼ $123,634
Total Net Assets Fund Balance$3,052,023$5,485,998▲ $2,433,975
Total Liabilities and Net Assets / Fund Balance$3,079,954$5,513,571▲ $2,433,617

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,800,511$2,705,385▼ $185,794$-14,665$5,280,437
2017$2,227,070$127,813▲ $445,628-$2,800,511
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Judd HalenzaPast President
Robert GansPast President
Sandra HoylePresident
Amanda AllenDirector
Donna ShawDirector
Jill WheelerDirector
Karla DeerinckDirector
Michael HalpernDirector
Sharon BockoffDirector
Stephen LutzDirector
T Pat StubbsDirector
William MorrisDirector
Alice BrownSecretary
Ira SharpVP / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,799,362
Program Service Revenue
$103,676
Investment Income
$118,162
Other Revenue
$-303,956
All Other Contributions
$2,799,362
Change in Net Assets
$2,433,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$136,400
Other Expenses$117,559
Salaries, Compensation, and Employee Benefits$29,310
Total Fundraising Expense$4,850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$136,400--$136,400
All Other Expenses$9,471$18,962$2,433$30,866
Other Salaries and Wages-$26,941-$26,941
Other Expenses$8,874$5,688$2,417$8,874
Fees for Services Accounting-$8,744-$8,744
Occupancy-$6,468-$6,468
Insurance-$6,272-$6,272
Advertising-$2,547-$2,547
Payroll Taxes-$2,369-$2,369
Office Expenses-$2,357-$2,357
Total Functional Expenses$198,071$80,348$4,850$283,269
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$27,299
Other Payables$274
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Sandra Hoyle
Title
President
Signed
2019-07-17
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
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 $600. Expenses $5,965. Other program services 5: hospitality program to welcome new residents of del mar. Expenses $1,428.

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

BANK/MERCHANT FEES: Column (A) - Total = $515; Column (B) - Program Services = $0; Column (C) - Management & General = $499; Column (D) - Fundraising = $16

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

DESIGN SERVICES: 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 = $3619; Column (B) - Program Services = $3619; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

EVENTS: Column (A) - Total = $6023; Column (B) - Program Services = $0; Column (C) - Management & General = $6023; Column (D) - Fundraising = $0

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

OTHER EXPENSES: Column (A) - Total = $5297; Column (B) - Program Services = $49; Column (C) - Management & General = $5248; Column (D) - Fundraising = $0

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

PAYROLL FEES: Column (A) - Total = $1320; Column (B) - Program Services = $0; Column (C) - Management & General = $1320; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $7530; Column (B) - Program Services = $130; Column (C) - Management & General = $4983; Column (D) - Fundraising = $2417

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

REFRESHMENTS: Column (A) - Total = $5673; Column (B) - Program Services = $5673; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

TELEPHONE/INTERNET: Column (A) - Total = $289; Column (B) - Program Services = $0; Column (C) - Management & General = $289; Column (D) - Fundraising = $0

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

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

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/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/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP / Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt049760
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0136400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0136400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt049760
IRS990/GrossReceiptsAmt02717244
IRS990/GroupExemptionNum00430
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06272
IRS990/InsuranceGrp/TotalAmt06272
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt068402
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068402
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02800511
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05280437
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03052023
IRS990/NetAssetsOrFundBalancesEOYAmt05485998
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt049760
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049760
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06468
IRS990/OccupancyGrp/TotalAmt06468
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02357
IRS990/OfficeExpensesGrp/TotalAmt02357
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010838
IRS990/OtherAssetsTotalGrp/EOYAmt013287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MUSICIANS/SPEAKERS
IRS990/OtherExpensesGrp/Desc1SOUND
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05688
IRS990/OtherExpensesGrp/ProgramServicesAmt031335
IRS990/OtherExpensesGrp/ProgramServicesAmt111000
IRS990/OtherExpensesGrp/ProgramServicesAmt2991
IRS990/OtherExpensesGrp/ProgramServicesAmt38874
IRS990/OtherExpensesGrp/TotalAmt031335
IRS990/OtherExpensesGrp/TotalAmt111000
IRS990/OtherExpensesGrp/TotalAmt29096
IRS990/OtherExpensesGrp/TotalAmt38874
IRS990/OtherLiabilitiesGrp/BOYAmt027931
IRS990/OtherLiabilitiesGrp/EOYAmt027573
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAINS/(LOSSES)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-303956
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-303956
IRS990/OtherRevenueTotalAmt0-303956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026941
IRS990/OtherSalariesAndWagesGrp/TotalAmt026941
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02369
IRS990/PayrollTaxesGrp/TotalAmt02369
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0952289
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0828655
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0149674
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107455
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FIRST THURSDAYS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER CULTURAL ARTS PROG
IRS990/ProgramServiceRevenueGrp/Desc2TWILIGHT CONCERTS
IRS990/ProgramServiceRevenueGrp/Desc3YOUNG DEL MAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3600
IRS990/ProgSrvcAccomActy2Grp/Desc0A SERIES OF CULTURAL ARTS EVENTS, CONCERTS, AND LECTURES WERE HELD MONTHLY FROM JANUARY THROUGH JUNE AND FROM SEPTEMBER THROUGH DECEMBER. REVENUES $40,306. EXPENSES $31,314.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031314
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040306
IRS990/ProgSrvcAccomActy3Grp/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. REVENUES $62,770. EXPENSES $22,964.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022964
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt062770
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117873
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015220
IRS990/PYInvestmentIncomeAmt047808
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0119218
IRS990/PYOtherRevenueAmt0397820
IRS990/PYProgramServiceRevenueAmt089109
IRS990/PYRevenuesLessExpensesAmt0490984
IRS990/PYSalariesCompEmpBnftPaidAmt027188
IRS990/PYTotalExpensesAmt0161626
IRS990/PYTotalRevenueAmt0652610
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02433975
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02799362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03510033
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0270644
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92840
IRS990ScheduleA/PublicSupportPY170Pct00.77740
IRS990ScheduleA/PublicSupportTotal170Amt03510033
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02799362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168910

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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