Civic Intelligence

Desert Autism Foundation C/O Ronald a Corti

990 • Fiscal year 2013 • EIN 26-3350260

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 10, 2014

Organization ProfileN/A
72769 Dinah Shore Drive92270

(760) 324-3047

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$97,981

Up $33,827 (+53%) from 2012

Net Assets

Up

$97,981

Up $33,827 (+53%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

$149,038

No earlier filing loaded for comparison.

Expenses

Up

$115,211

Up $11,585 (+11%) from 2012

Net Income

$33,827

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2013

Assets$97,981
Liabilities$0
Net Assets$97,981
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$149,038
Expenses$115,211
Net Income$33,827
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 10, 2014
Return Version
2013v3.0
Gross Receipts
$214,367
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$64,154$97,981▲ $33,827
Total Assets$64,154$97,981▲ $33,827
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$64,154$97,981▲ $33,827
Total Net Assets Fund Balance$64,154$97,981▲ $33,827
Total Liabilities and Net Assets / Fund Balance$64,154$97,981▲ $33,827
Compensation and Service Providers
Top Officer Pay73rd 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
$89,203
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$59,807
All Other Contributions
$60,221
Change in Net Assets
$33,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$111,388
Other Expenses$3,823
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$111,388--$111,388
Office Expenses-$3,823-$3,823
Total Functional Expenses$111,388$3,823$0$115,211
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-2828414--Provide Funds for Speech Therapy$51,878
52-1020149--Services for Patients With Autismfund to Local Chapter of Society for Autism$25,000
45-5251241--Provide Funds for Occupational Therapy Services$20,790
26-2497513--Provide Funds for Occupational Therapy Services$9,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,316
Fundraising Direct Expenses$65,329
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$142,798$123,316-$123,316
Total Events$142,798$123,316$65,328$57,988
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 11

“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

EIN
26-3350260
Phone
7603243047

Signing Officer

Name
Randy Corti
Title
Director
Phone
7603243047
Signed
2014-02-10
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

Preparer
Bruce J Legawiec CPA
Phone
7607779805
Raw XML Appendix375 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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IRS990/MissionDesc0THE 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 ANFD EDUCATION SERVICES
IRS990/MoreThan5000KToIndividualsInd00
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IRS990ScheduleI/RecipientTable/CashGrantAmt151878
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt39800
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE FUNDS FOR OCCUPATIONAL THERAPY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDE FUNDS FOR SPEECH THERAPY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SERVICES FOR PATIENTS WITH AUTISMFUND TO LOCAL CHAPTER OF SOCIETY FOR AUTISM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROVIDE FUNDS FOR OCCUPATIONAL THERAPY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10DESERT OT FOR KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11LETS COMMUNICATE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12COACHELLA VALLEY AUTISM SOCIETY - AFFILIATED W AUTISM SOCIETY OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13JUDY MORGAN MS CCCSLP
IRS990ScheduleI/RecipientTable/RecipientEIN0455251241
IRS990ScheduleI/RecipientTable/RecipientEIN1202828414
IRS990ScheduleI/RecipientTable/RecipientEIN2521020149
IRS990ScheduleI/RecipientTable/RecipientEIN3262497513
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1077564 COUNTRY CLUB DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1179440 CORPORATE CENTRE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1277564 COUNTRY CLUB DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1377564 COUNTRY CLUB DR STE 370
IRS990ScheduleI/RecipientTable/USAddress/City0PALM DESERT
IRS990ScheduleI/RecipientTable/USAddress/City1LA QUINTA
IRS990ScheduleI/RecipientTable/USAddress/City2PALM DESERT
IRS990ScheduleI/RecipientTable/USAddress/City3PALM DESERT
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/State1CA
IRS990ScheduleI/RecipientTable/USAddress/State2CA
IRS990ScheduleI/RecipientTable/USAddress/State3CA
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCode292211
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode392211
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY DISTRIBUTES GRANTS TO ORGANIZATIONS THAT DIRECTLY BENEFITS INDIVIDUALS IMPACTED BY AUTISM. RECEIPIENTS ARE REVIEWED AND APPOVED BY THE GOVERNING BOARD OF THE ORGANIZATION
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/USAddress/State0CA
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY CORTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07603243047
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-10
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ReturnHeader/Filer/PhoneNum07603243047
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OSBORNE RINCON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1079245 CORPORATE CENTRE DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LA QUINTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum07607779805
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE J LEGAWIEC CPA
ReturnHeader/ReturnTs02014-02-15T18:32:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,981
Liabilities
$0
Net assets
$97,981
Revenue
$149,038
Expenses
$115,211
Net income
$33,827
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