Civic Intelligence

Desert Autism Foundation C/O Ronald a Corti

990 • Fiscal year 2016 • EIN 26-3350260

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-406%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$55,759

Down $91,232 (-62%) from 2015

Net Assets

Down

$54,504

Down $75,271 (-58%) from 2015

Liabilities

Down

$1,255

Down $15,961 (-93%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin2nd percentile

Revenue

Down

$18,537

Down $118,180 (-86%) from 2015

Expenses

Down

$93,807

Down $233 (-0.2%) from 2015

Net Income

Down

-$75,270

Down $117,947 (-276%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$55,759
Liabilities$1,255
Net Assets$54,504
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$18,537
Expenses$93,807
Net Income-$75,270
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$18,537
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$144,191$54,459▼ $89,732
Accounts Receivable$1,300$1,300→ $0
Total Assets$146,991$55,759▼ $91,232
Other Assets Total$1,500$0▼ $1,500
Liabilities
Other Liabilities$17,216$1,255▼ $15,961
Total Liabilities$17,216$1,255▼ $15,961
Net Assets / Fund Balance
Unrestricted Net Assets$129,775$54,504▼ $75,271
Total Net Assets Fund Balance$129,775$54,504▼ $75,271
Total Liabilities and Net Assets / Fund Balance$146,991$55,759▼ $91,232
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
$18,537
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,537
Change in Net Assets
$-75,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$86,999
Other Expenses$6,808
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$86,999--$86,999
Office Expenses-$6,808-$6,808
Total Functional Expenses$86,999$6,808$0$93,807
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lets CommunicateLa Quinta, CA-Provide Funds for Speech Therapy$51,970
Desert Ot for KidsPalm Desert, CA-Provide Funds for Occupational Therapy Services$18,250
Judy Morgan Ms CccslpPalm Desert, CA-Provide Funds for Occupational Therapy Services$9,979
Tga Sports FoundationEl Segundo, CA-Services for Patients With Autismfund to Local Chapter of Society for Autism$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$1,255
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
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
2017-08-09
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 Appendix350 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
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SERVICES FOR PATIENTS WITH AUTISMFUND TO LOCAL CHAPTER OF SOCIETY FOR AUTISM
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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
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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.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,759
Liabilities
$1,255
Net assets
$54,504
Revenue
$18,537
Expenses
$93,807
Net income
-$75,270
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