Civic Intelligence

San Diego Imperial Counties Developmental Services Foundation

990 • Fiscal year 2012 • EIN 33-0209048

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

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

79th percentile

0.66x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

1.0%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$13,344,623

Up $136,255 (+1.0%) from 2011

Net Assets

Up

$4,561,094

Up $388,888 (+9.3%) from 2011

Liabilities

Down

$8,783,529

Down $252,633 (-2.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,336,496

Down $57,099 (-4.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2012

Assets$13,344,623
Liabilities$8,783,529
Net Assets$4,561,094
Open 2012 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

2012

Revenue-
Expenses$1,336,496
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$1,857,270
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 508 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/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/City0SAN DIEGO
IRS990ScheduleI/RecipientTable/AddressUS/State0CA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode092182
IRS990ScheduleI/RecipientTable/AmountOfCashGrant016000
IRS990ScheduleI/RecipientTable/EINOfRecipient0946001347
IRS990ScheduleI/RecipientTable/IRCSection0PUBLIC UNIVERSITY
IRS990ScheduleI/RecipientTable/PurposeOfGrant0PROVIDE SCHOLARSHIPS TO UNIVERSITY STUDENTS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10SAN DIEGO STATE UNIVERSITY
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED IN DETAIL BY REPRESENTATIVES OF THE ORGANIZATION FAMILIAR WITH THE FORM 990 AND THE INFORMATION CONTAINED THEREIN. AFTER ANY CHANGES ARE MADE ON THE RETURN, A FINAL DRAFT OF THE FORM 990 IS THEN FORWARDED TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS SIGNED BY ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ON AN ANNUAL BASIS. UPON IDENTIFICATION OF ANY CONFLICTS, THE BOARD WILL MAKE A DECISION ON HOW TO PROCEED IN THE BEST INTEREST OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 1023, FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -25,808.
IRS990ScheduleO/GeneralExplanation/Explanation4NO REASONABLE COMPENSATION DETERMINATION PROCESS IS IN PLACE AS THE FOUNDATION DOES NOT COMPENSATE ANY INSIDERS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCEDURES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, LINES 15A AND 15B
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine104355 RUFFIN ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SAN DIEGO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode092123
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0953735517
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SAN DIEGO IMPERIAL COUNTIES DEVELOPMENTAL SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO SUPPORT PERSONS WITH DEVELOMPMENTAL DISABILITIES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,344,623
Liabilities
$8,783,529
Net assets
$4,561,094
Revenue
-
Expenses
$1,336,496
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