Civic Intelligence

San Diego Imperial Counties Developmental Services Foundation

990 • Fiscal year 2011 • EIN 33-0209048

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

Organization Profilewww.FoundationforDD.org

View Organization Page

4355 Ruffin Road No 20592123
Siviq Scores

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

Liabilities / Assets

80th percentile

0.68x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$13,208,368

Up $198,723 (+1.5%) from 2010

Net Assets

Up

$4,172,206

Up $448,566 (+12%) from 2010

Liabilities

Down

$9,036,162

Down $249,843 (-2.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,393,595

Up $55,199 (+4.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $13,009,645Liabilities 2010: $9,286,005Net Assets 2010: $3,723,6402010Assets 2011: $13,208,368Liabilities 2011: $9,036,162Net Assets 2011: $4,172,2062011Assets 2012: $13,344,623Liabilities 2012: $8,783,529Net Assets 2012: $4,561,0942012Assets 2013: $13,559,565Liabilities 2013: $8,532,412Net Assets 2013: $5,027,1532013Assets 2014: $13,562,651Liabilities 2014: $8,318,229Net Assets 2014: $5,244,4222014Assets 2015: $15,255,998Liabilities 2015: $7,925,167Net Assets 2015: $7,330,8312015Assets 2016: $15,150,486Liabilities 2016: $7,527,082Net Assets 2016: $7,623,4042016Assets 2017: $15,334,872Liabilities 2017: $7,089,899Net Assets 2017: $8,244,9732017Assets 2018: $14,759,277Liabilities 2018: $6,643,674Net Assets 2018: $8,115,6032018Assets 2019: $14,769,303Liabilities 2019: $6,165,820Net Assets 2019: $8,603,4832019Assets 2020: $14,890,521Liabilities 2020: $5,979,421Net Assets 2020: $8,911,1002020Assets 2021: $15,822,314Liabilities 2021: $5,168,194Net Assets 2021: $10,654,1202021Assets 2022: $15,188,930Liabilities 2022: $4,804,085Net Assets 2022: $10,384,8452022Assets 2023: $15,676,635Liabilities 2023: $4,310,142Net Assets 2023: $11,366,4932023Assets 2024: $15,986,516Liabilities 2024: $3,769,075Net Assets 2024: $12,217,4412024Assets 2025: $16,664,136Liabilities 2025: $3,153,964Net Assets 2025: $13,510,1722025

Highlighted filing

2011

Assets$13,208,368
Liabilities$9,036,162
Net Assets$4,172,206
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,338,3962010Expenses 2011: $1,393,5952011Expenses 2012: $1,336,4962012Expenses 2013: $1,557,9362013Revenue 2014: $2,020,528Expenses 2014: $1,679,767Net Income 2014: $340,7612014Revenue 2015: $3,818,408Expenses 2015: $1,672,021Net Income 2015: $2,146,3872015Revenue 2016: $2,248,503Expenses 2016: $1,945,505Net Income 2016: $302,9982016Revenue 2017: $2,205,383Expenses 2017: $1,583,067Net Income 2017: $622,3162017Revenue 2018: $2,315,398Expenses 2018: $2,461,133Net Income 2018: -$145,7352018Revenue 2019: $2,235,353Expenses 2019: $1,910,229Net Income 2019: $325,1242019Revenue 2020: $2,467,920Expenses 2020: $2,227,603Net Income 2020: $240,3172020Revenue 2021: $2,532,241Expenses 2021: $1,850,298Net Income 2021: $681,9432021Revenue 2022: $2,685,951Expenses 2022: $1,921,398Net Income 2022: $764,5532022Revenue 2023: $2,783,225Expenses 2023: $2,195,062Net Income 2023: $588,1632023Revenue 2024: $2,988,536Expenses 2024: $2,788,853Net Income 2024: $199,6832024Revenue 2025: $3,083,365Expenses 2025: $2,441,048Net Income 2025: $642,3172025

Highlighted filing

2011

Revenue-
Expenses$1,393,595
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.4
Gross Receipts
$2,133,375
Mission and Program Overview

Mission

To provide support in San Diego and Imperial Counties for individuals with developmental disabilities and their families, and to raise and distribute monies to promote creative and innovative programs that enhance quality of life when needed services are not available from entities such as governmental or private resources.

Filing and Contact Details

Filer

EIN
33-0209048
Raw XML AppendixShowing 400 of 685 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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IRS990ScheduleD/OtherLiabilities/Description0DEPOSITS
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IRS990ScheduleD/RevenueNotRptdF990067145
IRS990ScheduleD/RevenueNotRptdOnFinStmt01033
IRS990ScheduleD/RevenueSubtotal01778168
IRS990ScheduleD/TotalAdjustments062960
IRS990ScheduleD/TotalExpenses01393595
IRS990ScheduleD/TotalExpensesPerForm99001393595
IRS990ScheduleD/TotalOfAmounts0127412
IRS990ScheduleD/TotalOfBookValueLandBuildings09194933
IRS990ScheduleD/TotalRevenue01779201
IRS990ScheduleD/TotalRevenuePerForm99001779201
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01396747
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01845313
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1019569
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent205991
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal025560
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04185
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023088
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206657
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029745
IRS990ScheduleG/EventsInformation/GrossRevenueEvent103519
IRS990ScheduleG/EventsInformation/GrossRevenueEvent20666
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents04185
IRS990ScheduleG/EventsInformation/NameOfEvent10DAY AT THE RACES
IRS990ScheduleG/EventsInformation/NameOfEvent20HOLIDAY APPEAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103519
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20666
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04185
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: A SCHOLARSHIP COMMITTEE HAS BEEN SET UP TO CHOOSE AND AWARD SCHOLARSHIPS TO STUDENTS BASED ON CERTAIN CRITERIA. THE FOUNDATION THEN PROVIDES THE GRANTS DIRECTLY TO THE UNIVERSITIES. THE SCHOOL THEN MONITORS THE SCHOLARSHIPS PROVIDED TO THE SELECTED RECIPIENTS TO ENSURE THAT THE FUNDS ARE USED FOR EDUCATIONAL EXPENSES (TUITION, FEES, BOOKS, ETC).
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine105500 CAMPANILE DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11ONE UNIVERSITY DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12ONE BARNARD DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/City0SAN DIEGO
IRS990ScheduleI/RecipientTable/AddressUS/City1ORANGE
IRS990ScheduleI/RecipientTable/AddressUS/City2OCEANSIDE

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,208,368
Liabilities
$9,036,162
Net assets
$4,172,206
Revenue
-
Expenses
$1,393,595
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$3.15$13.5$3.08$2.44$0.64
2024Detailed filing. Detailed filing data is available for this year.$16.0$3.77$12.2$2.99$2.79$0.20
2023Detailed filing. Detailed filing data is available for this year.$15.7$4.31$11.4$2.78$2.20$0.59
2022Detailed filing. Detailed filing data is available for this year.$15.2$4.80$10.4$2.69$1.92$0.76
2021Detailed filing. Detailed filing data is available for this year.$15.8$5.17$10.7$2.53$1.85$0.68
2020Detailed filing. Detailed filing data is available for this year.$14.9$5.98$8.91$2.47$2.23$0.24
2019Detailed filing. Detailed filing data is available for this year.$14.8$6.17$8.60$2.24$1.91$0.33
2018Detailed filing. Detailed filing data is available for this year.$14.8$6.64$8.12$2.32$2.46$0.15
2017Detailed filing. Detailed filing data is available for this year.$15.3$7.09$8.24$2.21$1.58$0.62
2016Detailed filing. Detailed filing data is available for this year.$15.2$7.53$7.62$2.25$1.95$0.30
2015Detailed filing. Detailed filing data is available for this year.$15.3$7.93$7.33$3.82$1.67$2.15
2014Detailed filing. Detailed filing data is available for this year.$13.6$8.32$5.24$2.02$1.68$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$8.53$5.03$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$8.78$4.56$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$9.04$4.17$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$9.29$3.72$1.34