Civic Intelligence

Pasadena Delta Foundation Inc.

990 • Fiscal year 2018 • EIN 95-4502691

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 19, 2018

Organization ProfileN/A
PO Box 93552Pasadena, CA 91109

(818) 517-2099

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-215%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$403,305

Down $3,042 (-0.7%) from 2017

Net Assets

Down

$400,628

Down $4,408 (-1.1%) from 2017

Liabilities

Up

$2,677

Up $1,366 (+104%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin3rd percentile

Revenue

Down

$12,265

Down $20,218 (-62%) from 2017

Expenses

Up

$38,650

Up $20,503 (+113%) from 2017

Net Income

Down

-$26,385

Down $40,721 (-284%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2018

Assets$403,305
Liabilities$2,677
Net Assets$400,628
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

2018

Revenue$12,265
Expenses$38,650
Net Income-$26,385
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 19, 2018
Return Version
2017v2.2
Gross Receipts
$49,428
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$339,963$360,928▲ $20,965
Cash and Non-Interest-Bearing Accounts$65,130$39,000▼ $26,130
Prepaid Expenses and Deferred Charges$1,254$3,377▲ $2,123
Savings and Temporary Cash Investments-$0-
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$406,347$403,305▼ $3,042
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,311$2,675▲ $1,364
Other Liabilities-$2-
Total Liabilities$1,311$2,677▲ $1,366
Net Assets / Fund Balance
Permanently Rstr Net Assets$246,913$246,913→ $0
Temporarily Rstr Net Assets$70,550$81,514▲ $10,964
Unrestricted Net Assets$87,573$72,201▼ $15,372
Total Net Assets Fund Balance$405,036$400,628▼ $4,408
Total Liabilities and Net Assets / Fund Balance$406,347$403,305▼ $3,042
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Debra Ward- SamadPresident
Dr Phyllis BeechVice President
Charmagne ParkerDirector
Dr Lindsey Malcom PiqueuxDirector
Dr Myra Martin BookerDirector
Dr Phlunte RiddleDirector
Kathy MurrellDirector
Nicci GorhamDirector
Yvonne BrownDirector
Gwendolyn BishopEmeritus
L Charmayne Mills EalyEx Officio
Carlette ThompsonSecretary
Melinda CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,355
Program Service Revenue
$0
Investment Income
$10,170
Other Revenue
$-260
All Other Contributions
$2,355
Change in Net Assets
$-26,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,650
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
Fees for Service Investment Mgmnt Fees$3,307$584-$3,891
Fees for Services Accounting$1,445$255-$1,700
Insurance$1,160$205-$1,365
Other Expenses$949$167-$1,116
Total Functional Expenses$37,240$1,410$0$38,650
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,163
Fundraising Gross Income$36,903
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$36,903$36,903$37,163$-260
Total Events$36,903$36,903$37,163$-260
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
Rounding$2
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
Phone
8185172099
Address
PO BOX 93552, PASADENA, CA 91109

Signing Officer

Name
Melinda Campbell
Title
Treasurer
Signed
2018-09-19
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
13
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/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS AND GRANTS
IRS990/OtherExpensesGrp/Desc1PAID TO CHAPTER
IRS990/OtherExpensesGrp/Desc2STORAGE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1167
IRS990/OtherExpensesGrp/ProgramServicesAmt020500
IRS990/OtherExpensesGrp/ProgramServicesAmt18750
IRS990/OtherExpensesGrp/ProgramServicesAmt21129
IRS990/OtherExpensesGrp/ProgramServicesAmt3949
IRS990/OtherExpensesGrp/TotalAmt020500
IRS990/OtherExpensesGrp/TotalAmt18750
IRS990/OtherExpensesGrp/TotalAmt21328
IRS990/OtherExpensesGrp/TotalAmt31116
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0246913
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0246913
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03377
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01733
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09411
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt018147
IRS990/PYOtherRevenueAmt021339
IRS990/PYRevenuesLessExpensesAmt014336
IRS990/PYTotalExpensesAmt018147
IRS990/PYTotalRevenueAmt032483
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26385
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016965
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/PublicSupportTotal509Amt016965
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06323
IRS990ScheduleA/Total509Grp/TotalAmt016965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016965
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037163
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036903
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-260
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037163
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037163
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/BOYAmt070550
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt081514
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0406347
IRS990/TotalAssetsEOYAmt0403305
IRS990/TotalAssetsGrp/BOYAmt0406347

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,305
Liabilities
$2,677
Net assets
$400,628
Revenue
$12,265
Expenses
$38,650
Net income
-$26,385
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