Civic Intelligence

Desert Autism Foundation C/O Ronald a Corti

990 • Fiscal year 2015 • EIN 26-3350260

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 11, 2016

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

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$146,991

Up $41,343 (+39%) from 2014

Net Assets

Up

$129,775

Up $42,678 (+49%) from 2014

Liabilities

Down

$17,216

Down $1,335 (-7.2%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin85th percentile

Revenue

Up

$136,717

Up $5,521 (+4.2%) from 2014

Expenses

Down

$94,040

Down $48,040 (-34%) from 2014

Net Income

Up

$42,677

Up $53,561 (+492%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2015

Assets$146,991
Liabilities$17,216
Net Assets$129,775
Open 2015 Filing

Operations Trend

Revenue Growth55th 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

2015

Revenue$136,717
Expenses$94,040
Net Income$42,677
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 11, 2016
Return Version
2015v2.1
Gross Receipts
$221,022
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$103,675$144,191▲ $40,516
Accounts Receivable$300$1,300▲ $1,000
Prepaid Expenses and Deferred Charges$173$0▼ $173
Total Assets$105,648$146,991▲ $41,343
Other Assets Total$1,500$1,500→ $0
Liabilities
Other Liabilities$18,551$17,216▼ $1,335
Total Liabilities$18,551$17,216▼ $1,335
Net Assets / Fund Balance
Unrestricted Net Assets$87,097$129,775▲ $42,678
Total Net Assets Fund Balance$87,097$129,775▲ $42,678
Total Liabilities and Net Assets / Fund Balance$105,648$146,991▲ $41,343
Compensation and Service Providers
Top Officer Pay75th 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
$136,067
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$650
All Other Contributions
$112,313
Change in Net Assets
$42,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$94,040
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$94,040--$94,040
Total Functional Expenses$94,040$0$0$94,040
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lets CommunicateLa Quinta, CA-Provide Funds for Speech Therapy$63,240
Desert Ot for KidsPalm Desert, CA-Provide Funds for Occupational Therapy Services$19,950
Judy Morgan Ms CccslpPalm Desert, CA-Services for Patients With Autismfund to Local Chapter of Society for 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$84,955
Fundraising Direct Expenses$84,305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LUMPY'S SCRAMBLE FOR AUTISM$108,709$84,955-$84,955
Total Events$108,709$84,955$75,175$9,780
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$15,961
Credit Card$1,255
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
2016-03-11
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 Appendix373 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt0300
IRS990/AccountsReceivableGrp/EOYAmt01300
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE TREATMENTS, EDUCATION, THERAPY AND CARE FOR PERSONS DIAGNOSED WITH AUTISM.
IRS990/AllOtherContributionsAmt0112313
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATTY SPARKS
IRS990/BooksInCareOfDetail/PhoneNum08005532117
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt072769 DINAH SHORE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RANCHO MIRAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092270
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0103675
IRS990/CashNonInterestBearingGrp/EOYAmt0144191
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt023754
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0136067
IRS990/CYGrantsAndSimilarPaidAmt094040
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0650
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt042677
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt094040
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0136717
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SPEECH THERAPY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt073240
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD ACORTI
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA CORTI
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD C CORTI
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA CORTI
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM SULLIVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023754
IRS990/FundraisingDirectExpensesAmt084305
IRS990/FundraisingGrossIncomeAmt084955
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt073240
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt094040
IRS990/GrantsToDomesticOrgsGrp/TotalAmt094040
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0221022
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt087097
IRS990/NetAssetsOrFundBalancesEOYAmt0129775
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0650
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt018551
IRS990/OtherLiabilitiesGrp/EOYAmt017216
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RANDY CORTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OCCUPATIONAL AND MUSIC THERAPY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020000
IRS990/ProgSrvcAccomActy3Grp/Desc0DIRECT CONTRIBUTIONS TO AUTISM SOCIETY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0800
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0142080
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt037189
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-10884
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0142080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0131196
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt042677
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0370387
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt060444
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt073656
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt062539
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt019234
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0215873
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63180
IRS990ScheduleA/PublicSupportPY509Pct00.59140
IRS990ScheduleA/PublicSupportTotal509Amt0370387
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063731
IRS990ScheduleA/Total509Grp/TotalAmt0370387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0586260
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt017216
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt019624
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt019624
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023754
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023754
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075175
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt016105
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt016105
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUMPY'S SCRAMBLE FOR AUTISM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02630
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084955
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09780
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01080
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01080
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt035736
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt035736
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt019950
IRS990ScheduleI/RecipientTable/CashGrantAmt163240
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
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/BusinessNameLine1Txt2JUDY MORGAN MS CCCSLP
IRS990ScheduleI/RecipientTable/RecipientEIN0455251241
IRS990ScheduleI/RecipientTable/RecipientEIN1202828414
IRS990ScheduleI/RecipientTable/RecipientEIN2262497513
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt077564 COUNTRY CLUB DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt179440 CORPORATE CENTRE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt277564 COUNTRY CLUB DR STE 370
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PALM DESERT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LA QUINTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PALM DESERT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092211
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192253
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292211
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0105648
IRS990/TotalAssetsEOYAmt0146991
IRS990/TotalAssetsGrp/BOYAmt0105648
IRS990/TotalAssetsGrp/EOYAmt0146991
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0136067
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094040
IRS990/TotalFunctionalExpensesGrp/TotalAmt094040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018551
IRS990/TotalLiabilitiesEOYAmt017216
IRS990/TotalLiabilitiesGrp/BOYAmt018551
IRS990/TotalLiabilitiesGrp/EOYAmt017216
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129775
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt094040
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136717
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146991
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087097
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0129775
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt072769 DINAH SHORE DRIVE
IRS990/USAddress/CityNm0RANCHO MIRAGE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092270
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY CORTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07603243047
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUMPY'S FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LUMP
ReturnHeader/Filer/EIN0263350260
ReturnHeader/Filer/PhoneNum07603243047
ReturnHeader/Filer/USAddress/AddressLine1Txt072769 DINAH SHORE DRIVE
ReturnHeader/Filer/USAddress/CityNm0RANCHO MIRAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092270
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330783299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSBORNE RINCON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt079245 CORPORATE CENTRE DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA QUINTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092253
ReturnHeader/PreparerPersonGrp/PhoneNum07607779805
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE J LEGAWIEC CPA
ReturnHeader/ReturnTs02016-03-19T12:12:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,991
Liabilities
$17,216
Net assets
$129,775
Revenue
$136,717
Expenses
$94,040
Net income
$42,677
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