Civic Intelligence

Pasadena Delta Foundation Inc.

990 • Fiscal year 2019 • EIN 95-4502691

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 09, 2019

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

226%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$418,403

Up $15,098 (+3.7%) from 2018

Net Assets

Up

$417,729

Up $17,101 (+4.3%) from 2018

Liabilities

Down

$674

Down $2,003 (-75%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin89th percentile

Revenue

Up

$39,967

Up $27,702 (+226%) from 2018

Expenses

Down

$23,106

Down $15,544 (-40%) from 2018

Net Income

Up

$16,861

Up $43,246 (+164%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$418,403
Liabilities$674
Net Assets$417,729
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$39,967
Expenses$23,106
Net Income$16,861
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$68,966
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$360,928$365,339▲ $4,411
Cash and Non-Interest-Bearing Accounts$39,000$43,973▲ $4,973
Prepaid Expenses and Deferred Charges$3,377$9,091▲ $5,714
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$403,305$418,403▲ $15,098
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,675$674▼ $2,001
Other Liabilities$2--
Total Liabilities$2,677$674▼ $2,003
Net Assets / Fund Balance
Permanently Rstr Net Assets$246,913$246,913→ $0
Unrestricted Net Assets$72,201$95,890▲ $23,689
Temporarily Rstr Net Assets$81,514$74,926▼ $6,588
Total Net Assets Fund Balance$400,628$417,729▲ $17,101
Total Liabilities and Net Assets / Fund Balance$403,305$418,403▲ $15,098
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Debra Ward- SamadPresident
Dr Phyllis BeechVice President
Dr Lindsey Malcom PiqueuxDirector
Dr Phlunte RiddleDirector
Juanita West TillmanDirector
Kathy MurrellDirector
Nicci GorhamDirector
Traci GloverDirector
Gwendolyn BishopEmeritus
L Charmayne Mills EalyEx Officio
Yvonne BrownFin Sec
Cynthia CannadySecretary
Melinda CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,823
Program Service Revenue
$0
Investment Income
$17,654
Other Revenue
$17,490
All Other Contributions
$4,823
Change in Net Assets
$16,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,106
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$3,290$581-$3,871
Fees for Services Accounting-$1,700-$1,700
Other Expenses$1,271$224-$1,495
Insurance$1,165$205-$1,370
Total Functional Expenses$20,033$3,073$0$23,106
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,489
Fundraising Direct Expenses$28,999
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$46,489$46,489$28,999$17,490
Total Events$46,489$46,489$28,999$17,490
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
Phone
8185172099
Address
PO BOX 93552, PASADENA, CA 91109

Signing Officer

Name
Melinda Campbell
Title
Treasurer
Signed
2019-09-09
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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
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/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2STORAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1224
IRS990/OtherExpensesGrp/ProgramServicesAmt012250
IRS990/OtherExpensesGrp/ProgramServicesAmt12057
IRS990/OtherExpensesGrp/ProgramServicesAmt21271
IRS990/OtherExpensesGrp/TotalAmt012250
IRS990/OtherExpensesGrp/TotalAmt12420
IRS990/OtherExpensesGrp/TotalAmt21495
IRS990/OtherLiabilitiesGrp/BOYAmt02
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/BOYAmt03377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09091
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02355
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010170
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt038650
IRS990/PYOtherRevenueAmt0-260
IRS990/PYRevenuesLessExpensesAmt0-26385
IRS990/PYTotalExpensesAmt038650
IRS990/PYTotalRevenueAmt012265
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016861
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015465
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/PublicSupportTotal509Amt015465
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03200
IRS990ScheduleA/Total509Grp/TotalAmt015465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015465
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028999
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046489
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017490
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028999
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028999
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt081514
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt074926
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0403305
IRS990/TotalAssetsEOYAmt0418403
IRS990/TotalAssetsGrp/BOYAmt0403305
IRS990/TotalAssetsGrp/EOYAmt0418403

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,403
Liabilities
$674
Net assets
$417,729
Revenue
$39,967
Expenses
$23,106
Net income
$16,861
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