Civic Intelligence

Pasadena Delta Foundation Inc.

990 • Fiscal year 2016 • EIN 95-4502691

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 08, 2016

Organization ProfileN/A
PO Box 93552Pasadena, CA 91109

(818) 517-2099

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$353,095

Down $20,381 (-5.5%) from 2015

Net Assets

Down

$352,593

Down $17,633 (-4.8%) from 2015

Liabilities

Down

$502

Down $2,748 (-85%) from 2015

Revenue And Expenses

Revenue

Up

$23,890

Up $5,169 (+28%) from 2015

Expenses

Up

$24,089

Up $4,849 (+25%) from 2015

Net Income

Up

-$199

Up $320 (+62%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $314,998Liabilities 2012: $335Net Assets 2012: $314,6632012Assets 2013: $332,976Liabilities 2013: $544Net Assets 2013: $332,4322013Assets 2014: $369,204Liabilities 2014: $90Net Assets 2014: $369,1142014Assets 2015: $373,476Liabilities 2015: $3,250Net Assets 2015: $370,2262015Assets 2016: $353,095Liabilities 2016: $502Net Assets 2016: $352,5932016Assets 2017: $406,347Liabilities 2017: $1,311Net Assets 2017: $405,0362017Assets 2018: $403,305Liabilities 2018: $2,677Net Assets 2018: $400,6282018Assets 2019: $418,403Liabilities 2019: $674Net Assets 2019: $417,7292019Assets 2020: $419,412Liabilities 2020: $0Net Assets 2020: $419,4122020Assets 2021: $524,265Liabilities 2021: $0Net Assets 2021: $524,2652021Assets 2022: $453,895Liabilities 2022: $0Net Assets 2022: $453,8952022Assets 2023: $485,129Liabilities 2023: $0Net Assets 2023: $485,1292023

Highlighted filing

2016

Assets$353,095
Liabilities$502
Net Assets$352,593
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2012: $25,350Expenses 2012: $20,466Net Income 2012: $4,8842012Revenue 2013: $21,245Expenses 2013: $28,713Net Income 2013: -$7,4682013Revenue 2014: $14,368Expenses 2014: $21,464Net Income 2014: -$7,0962014Revenue 2015: $18,721Expenses 2015: $19,240Net Income 2015: -$5192015Revenue 2016: $23,890Expenses 2016: $24,089Net Income 2016: -$1992016Revenue 2017: $32,483Expenses 2017: $18,147Net Income 2017: $14,3362017Revenue 2018: $12,265Expenses 2018: $38,650Net Income 2018: -$26,3852018Revenue 2019: $39,967Expenses 2019: $23,106Net Income 2019: $16,8612019Revenue 2020: $33,128Expenses 2020: $26,984Net Income 2020: $6,1442020Revenue 2021: $43,517Expenses 2021: $47,451Net Income 2021: -$3,9342021Revenue 2022: $48,232Expenses 2022: $17,545Net Income 2022: $30,6872022Revenue 2023: $14,288Expenses 2023: $16,298Net Income 2023: -$2,0102023

Highlighted filing

2016

Revenue$23,890
Expenses$24,089
Net Income-$199
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 8, 2016
Return Version
2015v2.0
Gross Receipts
$57,172
Mission and Program Overview

Mission

Provide awards and scholarships to individuals and tax exempt organizations for charitable, religious, educational, health, scientific and entrepreneurial endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$327,734$275,724▼ $52,010
Cash and Non-Interest-Bearing Accounts$33,139$75,136▲ $41,997
Savings and Temporary Cash Investments$9,773$0▼ $9,773
Prepaid Expenses and Deferred Charges$2,830$2,235▼ $595
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$373,476$353,095▼ $20,381
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,250$502▼ $2,748
Total Liabilities$3,250$502▼ $2,748
Net Assets / Fund Balance
Permanently Rstr Net Assets$126,913$226,913▲ $100,000
Unrestricted Net Assets$189,063$88,369▼ $100,694
Temporarily Rstr Net Assets$54,250$37,311▼ $16,939
Total Net Assets Fund Balance$370,226$352,593▼ $17,633
Total Liabilities and Net Assets / Fund Balance$373,476$353,095▼ $20,381
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charmayne EalyPresident
Phyllis BeechVice President
Charmagne ParkerDirector
GWENDOLYN McMULLINSDirector
Jeanique WellsDirector
Dr Gwendolyn BishopDirector Emeritus
Juanita West TillmanEx-Officio
Tanya CobbEx-officio
Deborah WilliamsFinancial Secre
Carlette ThompsonSecretary
Hilarie Dyson-greenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,354
Program Service Revenue
$0
Investment Income
$8,129
Other Revenue
$12,407
All Other Contributions
$3,354
Change in Net Assets
$-199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,400$643-$3,400
Fees for Service Investment Mgmnt Fees$2,765$488-$3,253
Fees for Services Accounting$1,403$247-$1,650
Total Functional Expenses$22,711$1,378$0$24,089
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,689
Fundraising Direct Expenses$33,282
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$45,689$45,689$33,282$12,407
Total Events$45,689$45,689$33,282$12,407
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
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

“Reviewed by finance committee”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Pasadena Delta Foundation
EIN
95-4502691
Address
PO BOX 93552, PASADENA, CA 91109

Signing Officer

Name
Hilarie Dyson
Title
Treasurer
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
25

Preparer

Firm
Daniel B Blomberg Inc
Address
216 N Glendora Ave Suite 207, Glendora, CA 91741-6924
Preparer
Daniel B Blomberg
Phone
6266104350
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022321
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt022321
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02808
IRS990ScheduleA/Total509Grp/TotalAmt022321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022321
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033282
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045689
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012407
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033282
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033282
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY FINANCE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt054250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037311
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0373476
IRS990/TotalAssetsEOYAmt0353095
IRS990/TotalAssetsGrp/BOYAmt0373476
IRS990/TotalAssetsGrp/EOYAmt0353095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03354
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022711
IRS990/TotalFunctionalExpensesGrp/TotalAmt024089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03250
IRS990/TotalLiabilitiesEOYAmt0502
IRS990/TotalLiabilitiesGrp/BOYAmt03250
IRS990/TotalLiabilitiesGrp/EOYAmt0502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0370226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352593
IRS990/TotalProgramServiceExpensesAmt022711
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023890
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353095
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,095
Liabilities
$502
Net assets
$352,593
Revenue
$23,890
Expenses
$24,089
Net income
-$199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.14$0.16$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.00$4.54$0.48$0.18$0.31
2021Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.44$0.47$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.33$0.27$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.18$0.01$4.18$0.40$0.23$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.03$0.03$4.01$0.12$0.39$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.06$0.01$4.05$0.32$0.18$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.53$0.01$3.53$0.24$0.24$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.03$3.70$0.19$0.19$0.01
2014Summary only. Only limited summary data is available for this year.$3.69$0.00$3.69$0.14$0.21$0.07
2013Summary only. Only limited summary data is available for this year.$3.33$0.01$3.32$0.21$0.29$0.07
2012Summary only. Only limited summary data is available for this year.$3.15$0.00$3.15$0.25$0.20$0.05