Civic Intelligence

Del Mar Foundation

990 • Fiscal year 2021 • EIN 95-3718831

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-9.6%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$8,744,230

Up $986,603 (+13%) from 2020

Net Assets

Up

$8,741,167

Up $1,011,686 (+13%) from 2020

Liabilities

Down

$3,063

Down $25,083 (-89%) from 2020

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin96th percentile

Revenue

Down

$1,254,944

Down $132,771 (-9.6%) from 2020

Expenses

Down

$243,258

Down $20,275 (-7.7%) from 2020

Net Income

Down

$1,011,686

Down $112,496 (-10%) from 2020

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

2021

Assets$8,744,230
Liabilities$3,063
Net Assets$8,741,167
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$1,254,944
Expenses$243,258
Net Income$1,011,686
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$6,242,230
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$7,323,118$8,479,400▲ $1,156,282
Cash and Non-Interest-Bearing Accounts$292,168$183,799▼ $108,369
Pledges and Grants Receivable$125,106$77,706▼ $47,400
Savings and Temporary Cash Investments$3,465$0▼ $3,465
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$7,757,627$8,744,230▲ $986,603
Other Assets Total$13,770$3,325▼ $10,445
Liabilities
Other Liabilities$28,146$3,063▼ $25,083
Total Liabilities$28,146$3,063▼ $25,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,274,191$5,937,784▲ $663,593
Net Assets With Donor Restrictions$2,455,290$2,803,383▲ $348,093
Total Net Assets Fund Balance$7,729,481$8,741,167▲ $1,011,686
Total Liabilities and Net Assets / Fund Balance$7,757,627$8,744,230▲ $986,603

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$7,323,118$119,345▲ $1,036,937-$8,479,400
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
Compensation and Service Providers
Top Officer Pay22nd 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
$178,017
Program Service Revenue
$39,990
Investment Income
$1,438,878
Other Revenue
$-401,941
All Other Contributions
$178,017
Change in Net Assets
$1,011,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$119,550
Other Expenses$94,994
Salaries, Compensation, and Employee Benefits$28,714
Total Fundraising Expense$7,315
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$119,550--$119,550
Other Salaries and Wages-$26,481-$26,481
All Other Expenses$20,162$5,689$488$26,339
Fees for Services Accounting-$8,265-$8,265
Insurance-$7,375-$7,375
Other Expenses$8,500$1,399$6,657$6,657
Occupancy$1,250$5,035-$6,285
Payroll Taxes-$2,233-$2,233
Travel$2,184--$2,184
Advertising-$1,000-$1,000
Total Functional Expenses$178,466$57,477$7,315$243,258
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Del MarDel Mar, CA-Environment Projects / Safety Equip$77,416
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
Other Payables$2,385
Credit Card Payable$678
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
2022-11-14
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: the del mar international composers symposium (dmics) exists to encourage the sharing of new musical ideas between composers, performers, and the community, and to present the best new concert music from around the world in the city of del mar. Revenue $10,600, expenses $16,674.”

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

“AUDIO AND VIDEO: Column (A) - Total = $2262; Column (B) - Program Services = $2262; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK/MERCHANT FEES: Column (A) - Total = $1151; Column (B) - Program Services = $122; Column (C) - Management & General = $541; Column (D) - Fundraising = $488”

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

“EQUIPMENT RENTAL: Column (A) - Total = $1250; Column (B) - Program Services = $1250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FELLOW EXPENSES : Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSES AND FEES : Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0”

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

“OFFICE SUPPLIES: Column (A) - Total = $3328; Column (B) - Program Services = $0; Column (C) - Management & General = $3328; Column (D) - Fundraising = $0”

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

“PAYROLL FEES: Column (A) - Total = $1252; Column (B) - Program Services = $0; Column (C) - Management & General = $1252; Column (D) - Fundraising = $0”

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

“Performance/Rehearsals: Column (A) - Total = $4500; Column (B) - Program Services = $4500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $145; Column (B) - Program Services = $145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REFRESHMENTS: Column (A) - Total = $1622; Column (B) - Program Services = $1622; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SPECIAL CONCERTS: Column (A) - Total = $3905; Column (B) - Program Services = $3905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Student Housing: Column (A) - Total = $4856; Column (B) - Program Services = $4856; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE/INTERNET: Column (A) - Total = $309; Column (B) - Program Services = $0; Column (C) - Management & General = $309; Column (D) - Fundraising = $0”

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

“WEBSITE: Column (A) - Total = $239; Column (B) - Program Services = $0; Column (C) - Management & General = $239; 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.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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,744,230
Liabilities
$3,063
Net assets
$8,741,167
Revenue
$1,254,944
Expenses
$243,258
Net income
$1,011,686
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
2021Detailed filing. Detailed filing data is available for this year.$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