Civic Intelligence

San Diego Imperial Counties Developmental Services Foundation

990 • Fiscal year 2014 • EIN 33-0209048

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileN/A

View Organization Page

4355 Ruffin Road No 20592123

(858) 576-2996

Siviq Scores

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

Liabilities / Assets

78th percentile

0.61x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

4.12x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

35th percentile

0.0%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$13,562,651

Up $3,086 (+0.0%) from 2013

Net Assets

Up

$5,244,422

Up $217,269 (+4.3%) from 2013

Liabilities

Down

$8,318,229

Down $214,183 (-2.5%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin76th percentile

Revenue

$2,020,528

No earlier filing loaded for comparison.

Expenses

Up

$1,679,767

Up $121,831 (+7.8%) from 2013

Net Income

$340,761

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2014

Assets$13,562,651
Liabilities$8,318,229
Net Assets$5,244,422
Open 2014 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

2014

Revenue$2,020,528
Expenses$1,679,767
Net Income$340,761
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$2,263,617
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.

The foundation provided services, grants and scholarships for benefit of the developmentally disabled; provided persons with developmental disabilities help funds; and, provided funding for conferences, training, and activities for persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,079,170$8,852,954▼ $226,216
Cash and Non-Interest-Bearing Accounts$70,223$1,986,524▲ $1,916,301
Savings and Temporary Cash Investments$3,324,036$1,882,071▼ $1,441,965
Investments in Publicly Traded Securities$781,222$841,102▲ $59,880
Total Assets$13,559,565$13,562,651▲ $3,086
Other Assets Total$304,914$0▼ $304,914
Liabilities
Tax Exempt Bond Liabilities$8,250,000$8,197,349▼ $52,651
Accounts Payable and Accrued Expenses$155,000$0▼ $155,000
Other Liabilities$127,412$120,880▼ $6,532
Total Liabilities$8,532,412$8,318,229▼ $214,183
Net Assets / Fund Balance
Unrestricted Net Assets$5,027,153$5,244,422▲ $217,269
Total Net Assets Fund Balance$5,027,153$5,244,422▲ $217,269
Total Liabilities and Net Assets / Fund Balance$13,559,565$13,562,651▲ $3,086

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,000,000-$5,000,000
Buildings$3,107,500$1,292,500$4,400,000
Leasehold Improvements$745,454$562,850$1,308,304
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Michael BradshawChair
Harvey BushVice-chair
David HadacekDirector
Edward Ottenheimer MdDirector
H Glenn Kellogg MdDirector
James Zoll EddDirector
Kathleen NicolaysenDirector
Ruth Covell MdDirector
Victoria Ikert-schreiterDirector
Maria JimenezSecretary
Victor Calderon CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,004
Program Service Revenue
$1,911,445
Investment Income
$74,419
Other Revenue
$660
All Other Contributions
$10,234
Change in Net Assets
$340,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,020,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,060
Total Revenue per Audited Statements
$2,044,588
Total Revenue per Form 990
$2,020,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,369,225
Grants and Similar Amounts Paid$248,000
Salaries, Compensation, and Employee Benefits$62,542
Total Fundraising Expense$3,912
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$524,535--$524,535
Interest$384,821--$384,821
Depreciation Depletion$240,657--$240,657
Grants to Domestic Orgs$230,000--$230,000
Other Salaries and Wages$12,508$50,034-$62,542
Fees for Services Legal-$36,486-$36,486
Grants to Domestic Individuals$18,000--$18,000
Advertising$3,340$13,360-$16,700
Other Expenses$13,950$32,805-$13,950
All Other Expenses-$3,155$3,912$7,067
Fees for Services Accounting-$7,050-$7,050
Office Expenses$574$2,296-$2,870
Conferences and Meetings-$2,571-$2,571
Total Functional Expenses$1,514,784$161,071$3,912$1,679,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,827,319
Total Expenses per Form 990$1,679,767
Expenses per Audited Statements$1,533,056
Expenses Not Reported on Form 990$294,263
Expenses Not Reported on Financial Statements$146,711
Other Expense Adjustments$146,711
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
26-2583215-501(c)(3)Support Affordable Housing Opportnities$100,000
93-1132987-501(c)(3)Support of Indviduals With Autism$68,200
83-0471805-501(c)(3)Support Developmentally Disabled$20,000
93-1132987-501(c)(3)Support Individuals With Autism$10,000
20-8886536-501(c)(3)Support Individuals With Disabilities$10,000
95-1866606-501(c)(3)Support People With Developmental Disabilities$10,000
95-1866606-501(c)(3)Support Youth With Disabilities in an Actual College Experience$6,800
27-0481208-501(c)(3)Supporting Parents of Children With Special Needs$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,791
Fundraising Gross Income$3,791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,743$3,790$3,791$-1
Event 2$6,818$1-$1
Total Events$27,561$3,791$3,791$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
Deposits$120,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 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, the form 990 is then forwarded to the entire board of directors after it is filed.”

Form 990, Part VI, Section B, Line 12C

“The 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.”

Form 990, Part VI, Section C, Line 19

“Form 1023, form 990, governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Form 990, Part VI, Lines 15A and 15B

“No compensation determination process is in place as the foundation does not compensate any insiders.”

Filing and Contact Details

Filer

EIN
33-0209048
Phone
8585762996

Signing Officer

Name
Victor Calderon
Title
COO
Phone
8585762996
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bradshaw
Formed
1987
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
15

Preparer

Preparer
Donita M Joseph
Phone
5624351191
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Losses on early extinguishment of debt -290,472. Grants payable 146,711.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the financial statement benefit of tax positions, such as its filing status as tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 3,791.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 3,791. Losses on early extinguishment of debt 290,472.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclass - grants paid in fye 14/15 146,711.”

Raw XML AppendixShowing 400 of 578 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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IRS990/Desc0TO CONTRIBUTE TO THE GENERAL WELFARE OF SOCIETY BY PROVIDING ASSISTANCE TO PERSONS RESIDING IN CALIFORNIA WHO HAVE DEVELOPMENTAL DISABILITIES OR ARE AT RISK OF DEVELOPMENTAL DELAYS OR DISABILITIES AND THEIR FAMILIES THROUGH FACILITATING AND AUGMENTING THE COORDINATION OF SERVICES AND PROGRAMS OF SAN DIEGO REGIONAL CENTER OR WHICH BENEFITS CLIENTS OF THE SAN DIEGO REGIONAL CENTER, WHICH AIDS AND ASSISTS THE DEVELOPMENTALLY DISABLED. PROVIDES SERVICES AND SCHOLARSHIPS FOR THE DEVELOPMENTALLY DISABLED; PROVIDED PERSONS WITH DEVELOPMENTAL DISABILITIES HELP FUNDS; AND PROVIDED FUNDING FOR CONFERENCES AND TRAINING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt0384821
IRS990/InterestGrp/TotalAmt0384821
IRS990/InvestmentIncomeGrp/ExclusionAmt025253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025253
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0781222
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0841102
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01855350
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09079170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08852954
IRS990/LandBldgEquipCostOrOtherBssAmt010708304
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0239298
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05027153
IRS990/NetAssetsOrFundBalancesEOYAmt05244422
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt049166
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049166
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020269
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0524535
IRS990/OccupancyGrp/TotalAmt0524535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02296
IRS990/OfficeExpensesGrp/ProgramServicesAmt0574
IRS990/OfficeExpensesGrp/TotalAmt02870
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0304914
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-143761
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DEFERRED GIVING
IRS990/OtherExpensesGrp/Desc2LOAN FEES
IRS990/OtherExpensesGrp/Desc3COMMUNITY PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132805
IRS990/OtherExpensesGrp/ProgramServicesAmt053257
IRS990/OtherExpensesGrp/ProgramServicesAmt133142
IRS990/OtherExpensesGrp/ProgramServicesAmt213950
IRS990/OtherExpensesGrp/TotalAmt066571
IRS990/OtherExpensesGrp/TotalAmt133142
IRS990/OtherExpensesGrp/TotalAmt232805
IRS990/OtherExpensesGrp/TotalAmt313950
IRS990/OtherLiabilitiesGrp/BOYAmt0127412
IRS990/OtherLiabilitiesGrp/EOYAmt0120880
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0660
IRS990/OtherRevenueTotalAmt0660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012508
IRS990/OtherSalariesAndWagesGrp/TotalAmt062542
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL BRADSHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01911445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01911445
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0235522
IRS990/PYInvestmentIncomeAmt039692
IRS990/PYOtherExpensesAmt01259600
IRS990/PYOtherRevenueAmt0200
IRS990/PYProgramServiceRevenueAmt01915908
IRS990/PYRevenuesLessExpensesAmt0432095
IRS990/PYSalariesCompEmpBnftPaidAmt062814
IRS990/PYTotalExpensesAmt01557936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01990031
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0340761
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01911445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03324036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01882071
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0953735517
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01847021
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SAN DIEGO REGIONAL CTR
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01847021
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/BuildingsGrp/BookValueAmt03107500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01292500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04400000
IRS990ScheduleD/ExpensesNotReportedAmt0294263
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0146711
IRS990ScheduleD/ExpensesSubtotalAmt01533056
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0745454
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0562850
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01308304
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020269
IRS990ScheduleD/OtherExpensesIncludedAmt0294263
IRS990ScheduleD/OtherExpensesNotIncludedAmt0146711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherRevenueAmt03791
IRS990ScheduleD/RevenueNotReportedAmt024060
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02020528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS ITS FILING STATUS AS TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 3,791.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE 3,791. LOSSES ON EARLY EXTINGUISHMENT OF DEBT 290,472.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RECLASS - GRANTS PAID IN FYE 14/15 146,711.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08852954
IRS990ScheduleD/TotalExpensesPerForm990Amt01679767
IRS990ScheduleD/TotalLiabilityAmt0120880
IRS990ScheduleD/TotalRevenuePerForm990Amt02020528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02044588
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01827319
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023770
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016953
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06817
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03791
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DAY AT THE RACES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0HOLIDAY APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03791
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03791
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS TO SUPPORT THE DEVELOPMENTALLY DISABLED AT VARIOUS UNIVERSITIES IN THE SAN DIEGO REGION.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt268200
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt66800
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT DEVELOPMENTALLY DISABLED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT AFFORDABLE HOUSING OPPORTNITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT OF INDVIDUALS WITH AUTISM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT INDIVIDUALS WITH AUTISM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT INDIVIDUALS WITH DISABILITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT YOUTH WITH DISABILITIES IN AN ACTUAL COLLEGE EXPERIENCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SUPPORTING PARENTS OF CHILDREN WITH SPECIAL NEEDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10EMPLOYMENT & COMMUNITY OPT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,562,651
Liabilities
$8,318,229
Net assets
$5,244,422
Revenue
$2,020,528
Expenses
$1,679,767
Net income
$340,761
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