Civic Intelligence

Desert Autism Foundation C/O Ronald a Corti

990 • Fiscal year 2018 • EIN 26-3350260

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 18, 2019

Organization ProfileN/A
74681 Peppertree DrPalm Desert, CA 92260-4588

(760) 774-2027

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

70th percentile

15%

Higher net margin than 70% 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

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

95th percentile

146%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$43,556

Down $12,203 (-22%) from 2016

Net Assets

Down

$39,926

Down $14,578 (-27%) from 2016

Liabilities

Up

$3,630

Up $2,375 (+189%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin70th percentile

Revenue

Up

$112,139

Up $93,602 (+505%) from 2016

Expenses

Up

$95,364

Up $1,557 (+1.7%) from 2016

Net Income

Up

$16,775

Up $92,045 (+122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$150K$100K$50K$0Assets 2012: $64,154Liabilities 2012: $0Net Assets 2012: $64,1542012Assets 2013: $97,981Liabilities 2013: $0Net Assets 2013: $97,9812013Assets 2014: $105,648Liabilities 2014: $18,551Net Assets 2014: $87,0972014Assets 2015: $146,991Liabilities 2015: $17,216Net Assets 2015: $129,7752015Assets 2016: $55,759Liabilities 2016: $1,255Net Assets 2016: $54,5042016Assets 2018: $43,556Liabilities 2018: $3,630Net Assets 2018: $39,9262018Assets 2019: $32,926Liabilities 2019: $8,502Net Assets 2019: $24,4242019Assets 2020: $69,010Liabilities 2020: $6,144Net Assets 2020: $62,8662020Assets 2021: $45,134Liabilities 2021: $0Net Assets 2021: $45,1342021Assets 2022: $54,676Liabilities 2022: $0Net Assets 2022: $54,6762022Assets 2023: $76,306Liabilities 2023: $0Net Assets 2023: $76,3062023Assets 2024: $107,302Liabilities 2024: $0Net Assets 2024: $107,3022024

Highlighted filing

2018

Assets$43,556
Liabilities$3,630
Net Assets$39,926
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$100K$0-$100KExpenses 2012: $103,6262012Revenue 2013: $149,038Expenses 2013: $115,211Net Income 2013: $33,8272013Revenue 2014: $131,196Expenses 2014: $142,080Net Income 2014: -$10,8842014Revenue 2015: $136,717Expenses 2015: $94,040Net Income 2015: $42,6772015Revenue 2016: $18,537Expenses 2016: $93,807Net Income 2016: -$75,2702016Revenue 2018: $112,139Expenses 2018: $95,364Net Income 2018: $16,7752018Revenue 2019: $74,960Expenses 2019: $90,462Net Income 2019: -$15,5022019Revenue 2020: $127,078Expenses 2020: $88,637Net Income 2020: $38,4412020Revenue 2021: $31,289Expenses 2021: $49,021Net Income 2021: -$17,7322021Revenue 2022: $23,875Expenses 2022: $14,333Net Income 2022: $9,5422022Revenue 2023: $35,814Expenses 2023: $14,184Net Income 2023: $21,6302023Revenue 2024: $39,268Expenses 2024: $8,272Net Income 2024: $30,9962024

Highlighted filing

2018

Revenue$112,139
Expenses$95,364
Net Income$16,775
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 18, 2019
Return Version
2018v3.1
Gross Receipts
$178,423
Mission and Program Overview

Mission

The organization is dedicated and committed to raising funds to help families with children with autism in providing financial support and paying for a variety of therapy and education services

To provide treatments, education, therapy and care for persons diagnosed with autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,406$43,556▲ $19,150
Total Assets$24,406$43,556▲ $19,150
Liabilities
Other Liabilities$1,255$3,630▲ $2,375
Total Liabilities$1,255$3,630▲ $2,375
Net Assets / Fund Balance
Unrestricted Net Assets$23,151$39,926▲ $16,775
Total Net Assets Fund Balance$23,151$39,926▲ $16,775
Total Liabilities and Net Assets / Fund Balance$24,406$43,556▲ $19,150
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Donna CortiDirector
Jim SullivanDirector
Lisa CortiDirector
Ronald AcortiDirector
Ronald C CortiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$87,644
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,495
All Other Contributions
$68,953
Change in Net Assets
$16,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$65,040
Other Expenses$30,324
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$65,040--$65,040
Office Expenses-$30,324-$30,324
Total Functional Expenses$65,040$30,324$0$95,364
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
LET'S COMMUNICATELa Quinta, CA-Provide Funds for Occupational Therapy Services$35,000
Desert Ot for KidsPalm Desert, CA-Provide Funds for Occupational Therapy Services$19,120
Judy Morgan Ms CccslpPalm Desert, CA-Provide Funds for Occupational Therapy Servicesfor Patients With Autism$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,779
Fundraising Direct Expenses$66,284
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LUMPY'S SCRAMBLE FOR AUTISM$109,470$90,779$12,539$78,240
Total Events$109,470$90,779$66,284$24,495
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$3,630
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 2

“Four directors are related family members; father, mother, son and daughter in law are all volunteer directors. They all serve without compensation.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to all officers and directors for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Desert Autism Foundation
EIN
26-3350260
Phone
7607742027
Address
74681 PEPPERTREE DR, PALM DESERT, CA 92260-4588

Signing Officer

Name
Randy Corti
Title
Director
Phone
7607742027
Signed
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Corti
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Osborne Rincon Cpas
Address
79245 CORPORATE CENTRE DRIVE, LA QUINTA, CA 92253
Preparer
Bruce J Legawiec CPA
Phone
7607779805
Raw XML Appendix364 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE FUNDS FOR OCCUPATIONAL THERAPY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDE FUNDS FOR OCCUPATIONAL THERAPY SERVICESFOR PATIENTS WITH AUTISM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROVIDE FUNDS FOR OCCUPATIONAL THERAPY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DESERT OT FOR KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JUDY MORGAN MS CCCSLP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LET'S COMMUNICATE
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IRS990ScheduleI/RecipientTable/RecipientEIN2202828414
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt077564 COUNTRY CLUB DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt177564 COUNTRY CLUB DR STE 370
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt279440 CORPORATE CTR DR STE 113
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PALM DESERT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PALM DESERT
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY DISTRIBUTES GRANTS TO ORGANIZATIONS THAT DIRECTLY BENEFITS INDIVIDUALS IMPACTED BY AUTISM. RECIPIENTS ARE REVIEWED AND APPOVED BY THE GOVERNING BOARD OF THE ORGANIZATION
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUR DIRECTORS ARE RELATED FAMILY MEMBERS; FATHER, MOTHER, SON AND DAUGHTER IN LAW ARE ALL VOLUNTEER DIRECTORS. THEY ALL SERVE WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO ALL OFFICERS AND DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024406
IRS990/TotalAssetsEOYAmt043556
IRS990/TotalAssetsGrp/BOYAmt024406
IRS990/TotalAssetsGrp/EOYAmt043556
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt087644
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065040
IRS990/TotalFunctionalExpensesGrp/TotalAmt095364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01255
IRS990/TotalLiabilitiesEOYAmt03630
IRS990/TotalLiabilitiesGrp/BOYAmt01255
IRS990/TotalLiabilitiesGrp/EOYAmt03630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039926
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065040
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024495
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112139
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024406
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043556
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023151
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039926
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt074681 PEPPERTREE DR
IRS990/USAddress/CityNm0PALM DESERT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092260
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY CORTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07607742027
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT AUTISM FOUNDATION
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ReturnHeader/Filer/PhoneNum07607742027
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.104.9.75
ReturnHeader/FilingSecurityInformation/IPDt02019-04-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:19:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330783299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSBORNE RINCON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt079245 CORPORATE CENTRE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA QUINTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092253
ReturnHeader/PreparerPersonGrp/PhoneNum07607779805
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE J LEGAWIEC CPA
ReturnHeader/ReturnTs02019-04-29T17:37:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$43,556
Liabilities
$3,630
Net assets
$39,926
Revenue
$112,139
Expenses
$95,364
Net income
$16,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.39$0.08$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.36$0.14$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.24$0.14$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.31$0.49$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$1.27$0.89$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.24$0.75$0.90$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$1.12$0.95$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.19$0.94$0.75
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.17$1.30$1.37$0.94$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.19$0.87$1.31$1.42$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.49$1.15$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$1.04