Civic Intelligence

Desert Autism Foundation C/O Ronald a Corti

990 • Fiscal year 2014 • EIN 26-3350260

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 24, 2015

Organization ProfileN/A
72769 Dinah Shore DriveRancho Mirage, CA 92270

(760) 324-3047

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$105,648

Up $7,667 (+7.8%) from 2013

Net Assets

Down

$87,097

Down $10,884 (-11%) from 2013

Liabilities

Up

$18,551

Up $18,551 from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin25th percentile

Revenue

Down

$131,196

Down $17,842 (-12%) from 2013

Expenses

Up

$142,080

Up $26,869 (+23%) from 2013

Net Income

Down

-$10,884

Down $44,711 (-132%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2014

Assets$105,648
Liabilities$18,551
Net Assets$87,097
Open 2014 Filing

Operations Trend

Revenue Growth30th 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

2014

Revenue$131,196
Expenses$142,080
Net Income-$10,884
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 24, 2015
Return Version
2014v5.0
Gross Receipts
$201,688
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$97,981$103,675▲ $5,694
Accounts Receivable-$300-
Prepaid Expenses and Deferred Charges-$173-
Total Assets$97,981$105,648▲ $7,667
Other Assets Total-$1,500-
Liabilities
Other Liabilities$0$18,551▲ $18,551
Total Liabilities$0$18,551▲ $18,551
Net Assets / Fund Balance
Unrestricted Net Assets$97,981$87,097▼ $10,884
Total Net Assets Fund Balance$97,981$87,097▼ $10,884
Total Liabilities and Net Assets / Fund Balance$97,981$105,648▲ $7,667
Compensation and Service Providers
Top Officer Pay74th 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
$94,007
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$37,189
All Other Contributions
$70,752
Change in Net Assets
$-10,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$142,080
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$142,080--$142,080
Total Functional Expenses$142,080$0$0$142,080
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lets CommunicateLa Quinta, CA-Provide Funds for Speech Therapy$69,310
Coachella Valley Autism Society - Affiliated W Autism Society of AmericaPalm Desert, CA-Services for Patients With Autismfund to Local Chapter of Society for Autism$20,000
Desert Ot for KidsPalm Desert, CA-Provide Funds for Occupational Therapy Services$19,980
Judy Morgan Ms CccslpPalm Desert, CA-Provide Funds for Occupational Therapy Services$9,979
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,681
Fundraising Direct Expenses$70,492
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LUMPY'S SCRAMBLE FOR AUTISM$130,936$107,681-$107,681
Total Events$130,936$107,681$59,905$47,776
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grants Payable$18,551
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

Filer Name
LUMPY'S FOUNDATION
EIN
26-3350260
Phone
7603243047
Address
72769 DINAH SHORE DRIVE, RANCHO MIRAGE, CA 92270

Signing Officer

Name
Randy Corti
Title
Director
Phone
7603243047
Signed
2015-02-24
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 DR STE 101, LA QUINTA, CA 92253
Preparer
Bruce J Legawiec CPA
Phone
7607779805
Raw XML Appendix376 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/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt39979
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/BusinessNameLine1Txt0DESERT OT FOR KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LETS COMMUNICATE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COACHELLA VALLEY AUTISM SOCIETY - AFFILIATED W AUTISM SOCIETY OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3JUDY MORGAN MS CCCSLP
IRS990ScheduleI/RecipientTable/RecipientEIN0455251241
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt277564 COUNTRY CLUB DR
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0PALM DESERT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LA QUINTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PALM DESERT
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PALM DESERT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd392211
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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/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY CORTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt079245 CORPORATE CENTRE DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA QUINTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE J LEGAWIEC CPA
ReturnHeader/ReturnTs02015-03-09T18:55:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,648
Liabilities
$18,551
Net assets
$87,097
Revenue
$131,196
Expenses
$142,080
Net income
-$10,884
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