Civic Intelligence

Del Mar Foundation

990 • Fiscal year 2019 • EIN 95-3718831

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

14th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$6,633,146

Up $1,119,575 (+20%) from 2018

Net Assets

Up

$6,605,299

Up $1,119,301 (+20%) from 2018

Liabilities

Up

$27,847

Up $274 (+1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin97th percentile

Revenue

Down

$1,341,148

Down $1,376,096 (-51%) from 2018

Expenses

Down

$221,847

Down $61,422 (-22%) from 2018

Net Income

Down

$1,119,301

Down $1,314,674 (-54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$6,633,146
Liabilities$27,847
Net Assets$6,605,299
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$1,341,148
Expenses$221,847
Net Income$1,119,301
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$4,063,098
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$5,280,437$6,332,274▲ $1,051,837
Pledges and Grants Receivable$107,455$177,600▲ $70,145
Cash and Non-Interest-Bearing Accounts$108,927$104,267▼ $4,660
Savings and Temporary Cash Investments$3,465$3,465→ $0
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$5,513,571$6,633,146▲ $1,119,575
Other Assets Total$13,287$15,540▲ $2,253
Liabilities
Other Liabilities$27,573$27,847▲ $274
Total Liabilities$27,573$27,847▲ $274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,801,906$4,479,432▲ $677,526
Net Assets With Donor Restrictions$1,684,092$2,125,867▲ $441,775
Total Net Assets Fund Balance$5,485,998$6,605,299▲ $1,119,301
Total Liabilities and Net Assets / Fund Balance$5,513,571$6,633,146▲ $1,119,575

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,280,437$372,149▲ $681,683$-1,995$6,332,274
2018$2,800,511$2,705,385▼ $185,794$-14,665$5,280,437
2017$2,227,070$127,813▲ $445,631-$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
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Robert GansPast President
Sandra HoylePresident
Amanda AllenDirector
Betty WheelerDirector
Jeff BarnouwDirector
Jenny GalanDirector
K Alan LonbomDirector
Sharon BockoffDirector
William MorrisDirector
Alice BrownSecretary
Ira SharpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$594,260
Program Service Revenue
$65,205
Investment Income
$138,907
Other Revenue
$542,776
All Other Contributions
$594,260
Change in Net Assets
$1,119,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,740
Grants and Similar Amounts Paid$52,598
Salaries, Compensation, and Employee Benefits$40,509
Total Fundraising Expense$444
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$52,598--$52,598
Other Salaries and Wages$3,963$33,964-$37,927
All Other Expenses$5,272$15,764$444$21,480
Fees for Services Accounting-$11,895-$11,895
Other Expenses$9,287--$9,287
Insurance-$6,593-$6,593
Occupancy-$6,559-$6,559
Advertising$249$2,978-$3,227
Office Expenses-$2,839-$2,839
Payroll Taxes-$2,582-$2,582
Travel$2,068--$2,068
Total Functional Expenses$138,229$83,174$444$221,847
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Del Mar Garden ClubDel Mar, CA-Water Paths Landscape, Improvements$26,407
Del Mar Community ConnectionsDel Mar, CA-Thursday Lunch Program$6,500
City of Del MarDel Mar, CA-Lifeguards$5,027
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
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 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, 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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
50

Preparer

Firm
Brannen Shirley LLP
Address
3579 Valley Centre Drive Suite 125, San Diego, CA 92130
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. Expenses $8,139. Other program services 5: hospitality program to welcome new residents of del mar. Expenses $26,574.”

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/OfficeExpensesGrp/ManagementAndGeneralAmt02839
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0MUSICIANS/SPEAKERS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3REFRESHMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt034659
IRS990/OtherExpensesGrp/ProgramServicesAmt117405
IRS990/OtherExpensesGrp/ProgramServicesAmt212728
IRS990/OtherExpensesGrp/ProgramServicesAmt39287
IRS990/OtherExpensesGrp/TotalAmt034659
IRS990/OtherExpensesGrp/TotalAmt117405
IRS990/OtherExpensesGrp/TotalAmt212728
IRS990/OtherExpensesGrp/TotalAmt39287
IRS990/OtherLiabilitiesGrp/BOYAmt027573
IRS990/OtherLiabilitiesGrp/EOYAmt027847
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAINS/(LOSSES)
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IRS990/OtherRevenueTotalAmt0542776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03963
IRS990/OtherSalariesAndWagesGrp/TotalAmt037927
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02582
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0177600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FIRST THURSDAYS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154428
IRS990/ProgSrvcAccomActy2Grp/Desc0A SERIES OF CULTURAL ARTS EVENTS, CONCERTS, AND LECTURES WERE HELD MONTHLY FROM JANUARY THROUGH JUNE AND FROM SEPTEMBER THROUGH DECEMBER. REVENUES $44,661. EXPENSES $27,846.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027846
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044661
IRS990/ProgSrvcAccomActy3Grp/Desc0HOSPITALITY PROGRAM TO WELCOME NEW RESIDENTS OF DEL MAR. EXPENSES $26,574.
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IRS990/PYInvestmentIncomeAmt0118162
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IRS990/PYOtherExpensesAmt0117559
IRS990/PYOtherRevenueAmt0-303956
IRS990/PYProgramServiceRevenueAmt0103676
IRS990/PYRevenuesLessExpensesAmt02433975
IRS990/PYSalariesCompEmpBnftPaidAmt029310
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IRS990/PYTotalRevenueAmt02717244
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IRS990/ReconcilationRevenueExpnssAmt01119301
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03465
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03901499
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119426
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0342759
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91920
IRS990ScheduleA/PublicSupportPY170Pct00.92840
IRS990ScheduleA/PublicSupportTotal170Amt03901499
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt04244258
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.67000
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0372149
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0681683
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02705385
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-25000
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02227070
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0127813
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0119038
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02042013

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,633,146
Liabilities
$27,847
Net assets
$6,605,299
Revenue
$1,341,148
Expenses
$221,847
Net income
$1,119,301
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
2019Detailed filing. Detailed filing data is available for this year.$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