Civic Intelligence

Del Mar Foundation

990 • Fiscal year 2023 • EIN 95-3718831

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

11th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.01x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets11th percentile

Assets

Flat

$8,978,872

Flat from 2023

Net Assets

Flat

$8,972,416

Flat from 2023

Liabilities

Flat

$6,456

Flat from 2023

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin89th percentile

Revenue

Flat

$613,346

Flat from 2023

Expenses

Flat

$330,129

Flat from 2023

Net Income

Flat

$283,217

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth74th 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 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

2023

Assets$8,978,872
Liabilities$6,456
Net Assets$8,972,416
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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 2023: $613,346Expenses 2023: $330,129Net Income 2023: $283,2172023Revenue 2024: $717,048Expenses 2024: $356,297Net Income 2024: $360,7512024

Highlighted filing

2023

Revenue$613,346
Expenses$330,129
Net Income$283,217
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$2,741,756
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.

To promote civic pride and cohesiveness, acquire and preserve open space, improve beachs and parklands, raise and grant funds, and sponsore diverse cultural programs and community events in del mar.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,263,000$8,571,850▲ $1,308,850
Cash and Non-Interest-Bearing Accounts$311,050$355,229▲ $44,179
Pledges and Grants Receivable$64,321$49,527▼ $14,794
Accounts Receivable$5,265$2,266▼ $2,999
Total Assets$7,643,636$8,978,872▲ $1,335,236
Liabilities
Other Liabilities$0$5,363▲ $5,363
Accounts Payable and Accrued Expenses$979$1,093▲ $114
Total Liabilities$979$6,456▲ $5,477
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,284,937$6,500,987▲ $4,216,050
Net Assets Without Donor Restrictions$5,357,720$2,471,429▼ $2,886,291
Total Net Assets Fund Balance$7,642,657$8,972,416▲ $1,329,759
Total Liabilities and Net Assets / Fund Balance$7,643,636$8,978,872▲ $1,335,236

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$7,263,000$12,963▲ $1,295,887-$8,571,850
2022$8,479,400$13,563▼ $1,229,936-$7,263,000
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Betty WheelerPast President
Hylton LonsteinPresident
Thomas NeumanVice President
Charles PopeDirector
Gregory GlassmanDirector
Jeffery BarnouwDirector
Julie Maxey-allisonDirector
Kathy GrimmDirector
Linda BachrachDirector
Phil BlairDirector
Shelly SkinnerDirector
Sudeepto RoySecretary
K Alan LonbomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,521
Program Service Revenue
$85,936
Investment Income
$248,889
Other Revenue
$0
All Other Contributions
$278,521
Change in Net Assets
$283,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,801
Grants and Similar Amounts Paid$93,506
Salaries, Compensation, and Employee Benefits$52,822
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$93,506--$93,506
Other Salaries and Wages-$48,808-$48,808
Fees for Services Accounting-$12,683-$12,683
Insurance-$7,722-$7,722
Occupancy-$7,175-$7,175
Other Expenses$55,538$6,743-$6,743
All Other Expenses-$6,611-$6,611
Payroll Taxes-$4,014-$4,014
Fees for Services Legal-$1,755-$1,755
Fees for Services Other-$80-$80
Total Functional Expenses$225,735$104,394$0$330,129
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Dieguito River ParkSan Diego, CA501(c)(3)Western Gateway Final Design and Reach the Beach Trail Design & Plans$24,000
Del Mar Community ConnectionsDel Mar, CA501(c)(3)1.TUESDAY LUNCH PROGRAM2. FUNDING FOR DMCC'S ADMINISTRATION OF THE DEL MAR RENTAL ASSISTANCE$20,600
City of Del MarDel Mar, CA501(c)(3)1. PURCHASE FOR PORTABLE LIGHTING SYSTEM2. REPAIR OF ARTIFICIAL TURF ON CIVIC CENTER OUTDOOR PLAZA3. SIX TORREY PINES PLANTED 4. BEACH MATS & ALL-TERRAIN WHEELCHAIRS5. BRONZE PLAQUES FOR "A RIVER OF TIME"$18,361
The Red Nose RunDel Mar, CA-Red Nose Run$10,000
Don Diego Scholarship FoundationDel Mar, CA501(c)(3)Plant-eat-grow Program$8,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Third Parties$5,000
Payroll Taxes Payable$363
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, Section B, Line 11B

“The return was reviewed by the treasurer and was provided to each member of the board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“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, and assert any conflicts of interest every year thereafter.”

Form 990, Part VI, Section C, Line 19

“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
K Alan Lonbom
Title
Treasurer
Phone
8586351363
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
K Alan Lonbom
Formed
1982
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
50

Preparer

Firm
Gatto Pope & Walwick Llp
Address
3131 CAMINO DEL RIO N 1200, SAN DIEGO, CA 92108
Preparer
Brent L Gastineau
Phone
6192827366
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Licenses, permits, & fees: program service expenses 0. Management and general expenses 80. Fundraising expenses 0. Total expenses 80.”

Financial Statement Notes

PART V, LINE 4:

“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 the 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/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07642657
IRS990/NetAssetsOrFundBalancesEOYAmt08972416
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt076908
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt076908
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01046998
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05357720
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02471429
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07175
IRS990/OccupancyGrp/TotalAmt07175
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CULTURAL ARTS
IRS990/OtherExpensesGrp/Desc1DMICS
IRS990/OtherExpensesGrp/Desc2SUPPORTING EVENTS
IRS990/OtherExpensesGrp/Desc3PRINTING, POSTAGE, & SU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16743
IRS990/OtherExpensesGrp/ProgramServicesAmt076691
IRS990/OtherExpensesGrp/ProgramServicesAmt155538
IRS990/OtherExpensesGrp/TotalAmt076691
IRS990/OtherExpensesGrp/TotalAmt155538
IRS990/OtherExpensesGrp/TotalAmt28803
IRS990/OtherExpensesGrp/TotalAmt36743
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048808
IRS990/OtherSalariesAndWagesGrp/TotalAmt048808
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04014
IRS990/PayrollTaxesGrp/TotalAmt04014
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064321
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049527
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0K ALAN LONBOM
IRS990/PriorPeriodAdjustmentsAmt0-456
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0CULTURAL ARTS
IRS990/ProgramServiceRevenueGrp/Desc1DMICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118262
IRS990/ProgSrvcAccomActy2Grp/Desc0A SERIES OF CULTURAL ARTS, EVENTS, CONCERTS, AND LECTURES WERE HELD DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076691
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067674
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS MADE IN 2023 TO VARIOUS ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093506
IRS990/ProgSrvcAccomActy3Grp/GrantAmt093506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0307706
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt039273
IRS990/PYInvestmentIncomeAmt0-4536
IRS990/PYOtherExpensesAmt0168531
IRS990/PYOtherRevenueAmt0-1225400
IRS990/PYProgramServiceRevenueAmt083887
IRS990/PYRevenuesLessExpensesAmt0-1098510
IRS990/PYSalariesCompEmpBnftPaidAmt052363
IRS990/PYTotalExpensesAmt0260167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-838343
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0283217
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0278521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0282706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0402380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0560376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01702000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0171981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0119426
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0624522
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73160
IRS990ScheduleA/PublicSupportPY170Pct00.89020
IRS990ScheduleA/PublicSupportTotal170Amt01702000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0402380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0560376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01702000
IRS990ScheduleA/TotalSupportAmt02326522
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07263000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012963
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08571850
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01295887
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08479400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013563
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07263000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1229936
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07323118
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0119345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08479400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01036937
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06332274
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012919
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07323118
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0977925
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05280437
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0372149
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06336264
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0681683
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-1995
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO THIRD PARTIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOARD-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 THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt05363
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt024000
IRS990ScheduleI/RecipientTable/CashGrantAmt118361
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
IRS990ScheduleI/RecipientTable/CashGrantAmt320600
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0WESTERN GATEWAY FINAL DESIGN AND REACH THE BEACH TRAIL DESIGN & PLANS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11. PURCHASE FOR PORTABLE LIGHTING SYSTEM2. REPAIR OF ARTIFICIAL TURF ON CIVIC CENTER OUTDOOR PLAZA3. SIX TORREY PINES PLANTED 4. BEACH MATS & ALL-TERRAIN WHEELCHAIRS5. BRONZE PLAQUES FOR "A RIVER OF TIME"
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PLANT-EAT-GROW PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31.TUESDAY LUNCH PROGRAM2. FUNDING FOR DMCC'S ADMINISTRATION OF THE DEL MAR RENTAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4RED NOSE RUN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAN DIEGUITO RIVER PARK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF DEL MAR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DON DIEGO SCHOLARSHIP FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DEL MAR COMMUNITY CONNECTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE RED NOSE RUN
IRS990ScheduleI/RecipientTable/RecipientEIN0010565671
IRS990ScheduleI/RecipientTable/RecipientEIN1330859020
IRS990ScheduleI/RecipientTable/RecipientEIN2330938895
IRS990ScheduleI/RecipientTable/RecipientEIN3881842215
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04891 PACIFIC HIGHWAY SUITE 114
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11050 CAMINO DEL MAR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 614
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3225 9TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41844 CAMINO DEL MAR APT 12
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DEL MAR

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,978,872
Liabilities
$6,456
Net assets
$8,972,416
Revenue
$613,346
Expenses
$330,129
Net income
$283,217
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
2023Detailed filing. Detailed filing data is available for this year.$8.98$0.01$8.97$0.61$0.33$0.28
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
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