Civic Intelligence

Del Mar Foundation

990 • Fiscal year 2020 • EIN 95-3718831

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.02x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets13th percentile

Assets

Flat

$7,757,627

Flat from 2020

Net Assets

Flat

$7,729,481

Flat from 2020

Liabilities

Flat

$28,146

Flat from 2020

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Flat

$1,387,715

Flat from 2020

Expenses

Flat

$263,533

Flat from 2020

Net Income

Flat

$1,124,182

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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 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

2020

Assets$7,757,627
Liabilities$28,146
Net Assets$7,729,481
Open 2020 Filing

Operations Trend

Revenue Growth54th 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 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

2020

Revenue$1,387,715
Expenses$263,533
Net Income$1,124,182
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,668,395
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$6,332,274$7,323,118▲ $990,844
Cash and Non-Interest-Bearing Accounts$104,267$292,168▲ $187,901
Pledges and Grants Receivable$177,600$125,106▼ $52,494
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$6,633,146$7,757,627▲ $1,124,481
Other Assets Total$15,540$13,770▼ $1,770
Liabilities
Other Liabilities$27,847$28,146▲ $299
Total Liabilities$27,847$28,146▲ $299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,479,432$5,274,191▲ $794,759
Net Assets With Donor Restrictions$2,125,867$2,455,290▲ $329,423
Total Net Assets Fund Balance$6,605,299$7,729,481▲ $1,124,182
Total Liabilities and Net Assets / Fund Balance$6,633,146$7,757,627▲ $1,124,481

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,332,274$12,919▲ $977,925-$7,323,118
2019$5,280,437$372,149▲ $681,683$-1,995$6,336,264
2018$2,800,511$2,705,385▼ $185,794$-14,665$5,359,767
2017$2,227,070$127,813▲ $445,628-$2,800,511
2016$2,079,021$32,465▲ $119,038-$2,233,978
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Sandra HoylePast President
Betty WheelerPresident
Amanda AllenDirector
Annu ChopraDirector
Hylton LonsteinDirector
Jeff BarnouwDirector
Jenny GalanDirector
Julie Maxey-allisonDirector
Kathy GrimmDirector
Sharon BockoffDirector
Alice BrownSecretary
K Alan LonbomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,380
Program Service Revenue
$7,410
Investment Income
$156,560
Other Revenue
$821,365
All Other Contributions
$402,380
Change in Net Assets
$1,124,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$173,333
Other Expenses$54,694
Salaries, Compensation, and Employee Benefits$35,506
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$173,333--$173,333
Other Salaries and Wages-$32,820-$32,820
Fees for Services Accounting-$10,435-$10,435
Insurance-$6,827-$6,827
All Other Expenses$2,076$3,991-$6,067
Occupancy-$5,569-$5,569
Payroll Taxes-$2,686-$2,686
Other Expenses$11,267$1,915-$1,915
Office Expenses-$1,875-$1,875
Advertising-$1,000-$1,000
Total Functional Expenses$186,676$76,857$0$263,533
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Del MarDel Mar, CA-Environment Projects / Safety Equip$111,387
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$299
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
Betty Wheeler
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
2
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 $0. Other program services 5: hospitality program to welcome new residents of del mar. Expenses $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.restricted endowment funds generate earnings that provide a stable source of funding to be used for 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.”

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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/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21915
IRS990/OtherExpensesGrp/ProgramServicesAmt011267
IRS990/OtherExpensesGrp/TotalAmt011267
IRS990/OtherExpensesGrp/TotalAmt17058
IRS990/OtherExpensesGrp/TotalAmt22681
IRS990/OtherExpensesGrp/TotalAmt31915
IRS990/OtherLiabilitiesGrp/BOYAmt027847
IRS990/OtherLiabilitiesGrp/EOYAmt028146
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAINS/(LOSSES)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0821365
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IRS990/OtherRevenueTotalAmt0821365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032820
IRS990/OtherSalariesAndWagesGrp/TotalAmt032820
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02686
IRS990/PayrollTaxesGrp/TotalAmt02686
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0177600
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FIRST THURSDAYS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER CULTURAL ARTS PROG
IRS990/ProgramServiceRevenueGrp/Desc2TWILIGHT CONCERTS
IRS990/ProgramServiceRevenueGrp/Desc3YOUNG DEL MAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22500
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140
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IRS990/ProgSrvcAccomActy2Grp/Desc0A SERIES OF CULTURAL ARTS EVENTS, CONCERTS, AND LECTURES WERE HELD IN THE EARLY PART OF THE YEAR, BUT WERE CURTAILED DUE TO COVID. REVENUES $4,910. EXPENSES $12,136
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012136
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04910
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER TWILIGHT CONCERTS HAVE BEEN TRADITIONALLY HELD ONCE A MONTH FROM JUNE THROUGH SEPTEMBER. THESE CONCERTS ARE 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. DUE TO COVID, NONE WERE HELD DURING 2020. REVENUES $2,500. EXPENSES OF $1,207 WERE DUE TO NON-REFUNDABLE AMOUNTS RECEIVED AND PAID.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01207
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0560376
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt052598
IRS990/PYInvestmentIncomeAmt0138907
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128740
IRS990/PYOtherRevenueAmt0542776
IRS990/PYProgramServiceRevenueAmt099089
IRS990/PYRevenuesLessExpensesAmt01119301
IRS990/PYSalariesCompEmpBnftPaidAmt040509
IRS990/PYTotalExpensesAmt0221847
IRS990/PYTotalRevenueAmt01341148
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01124182
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0402380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0560376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02799362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184605
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0402293
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0977925
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0372149
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-185794
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02227070

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,757,627
Liabilities
$28,146
Net assets
$7,729,481
Revenue
$1,387,715
Expenses
$263,533
Net income
$1,124,182
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
2020Detailed filing. Detailed filing data is available for this year.$7.76$0.03$7.73$1.39$0.26$1.12
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