Civic Intelligence

San Diego Imperial Counties Developmental Services Foundation

990 • Fiscal year 2015 • EIN 33-0209048

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.FOUNDATIONFORDD.ORG

View Organization Page

4355 Ruffin Road No 205San Diego, CA 92123

(858) 576-2996

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.52x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

2.08x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

13th percentile

$44,928

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

89%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$15,255,998

Up $1,693,347 (+12%) from 2014

Net Assets

Up

$7,330,831

Up $2,086,409 (+40%) from 2014

Liabilities

Down

$7,925,167

Down $393,062 (-4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin93rd percentile

Revenue

Up

$3,818,408

Up $1,797,880 (+89%) from 2014

Expenses

Down

$1,672,021

Down $7,746 (-0.5%) from 2014

Net Income

Up

$2,146,387

Up $1,805,626 (+530%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$15,255,998
Liabilities$7,925,167
Net Assets$7,330,831
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

2015

Revenue$3,818,408
Expenses$1,672,021
Net Income$2,146,387
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$3,840,846
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$8,852,954$8,865,164▲ $12,210
Savings and Temporary Cash Investments$1,882,071$3,235,517▲ $1,353,446
Pledges and Grants Receivable$0$1,680,000▲ $1,680,000
Investments in Publicly Traded Securities$841,102$828,092▼ $13,010
Cash and Non-Interest-Bearing Accounts$1,986,524$642,178▼ $1,344,346
Total Assets$13,562,651$15,255,998▲ $1,693,347
Other Assets Total$0$5,047▲ $5,047
Liabilities
Tax Exempt Bond Liabilities$8,197,349$7,795,692▼ $401,657
Other Liabilities$120,880$120,880→ $0
Accounts Payable and Accrued Expenses$0$8,595▲ $8,595
Total Liabilities$8,318,229$7,925,167▼ $393,062
Net Assets / Fund Balance
Unrestricted Net Assets$5,244,422$7,330,831▲ $2,086,409
Total Net Assets Fund Balance$5,244,422$7,330,831▲ $2,086,409
Total Liabilities and Net Assets / Fund Balance$13,562,651$15,255,998▲ $1,693,347

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,000,000-$5,000,000
Buildings$2,997,500$1,402,500$4,400,000
Leasehold Improvements$867,664$663,219$1,530,883
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleBaseTotal
Charles DavisCOO$44,928$44,928

Board Members and Trustees

NameTitle
Michael BradshawChair
Harvey BushVice-chair
Edward Ottenheimer MdDirector
George McfadinDirector
H Glenn Kellogg MdDirector
Kathleen NicolaysenDirector
Ruth Covell MdDirector
Tatiana BaroniDirector
Victoria Ikerd-schreiterDirector
Maria JimenezSecretary
Victor Calderon CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,860,536
Program Service Revenue
$1,919,200
Investment Income
$37,722
Other Revenue
$950
All Other Contributions
$1,821,818
Change in Net Assets
$2,146,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,818,408
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-58,906
Total Revenue per Audited Statements
$3,759,502
Total Revenue per Form 990
$3,818,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,219,696
Grants and Similar Amounts Paid$355,824
Salaries, Compensation, and Employee Benefits$96,501
Total Fundraising Expense$1,163
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$582,696--$582,696
Interest$342,135--$342,135
Grants to Domestic Orgs$299,014--$299,014
Depreciation Depletion$210,370--$210,370
Grants to Domestic Individuals$56,810--$56,810
Other Salaries and Wages-$51,573-$51,573
Current Officers, Directors, Trustees, and Key Employees-$44,928-$44,928
Fees for Services Accounting-$16,591-$16,591
Fees for Services Legal-$8,974-$8,974
Office Expenses-$4,674-$4,674
Other Expenses$52,318$350$1,163$350
Conferences and Meetings-$255-$255
Total Functional Expenses$1,543,343$127,515$1,163$1,672,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,673,093
Expenses per Audited Statements$1,672,021
Total Expenses per Form 990$1,672,021
Expenses Not Reported on Form 990$1,072
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Employment and Community OptionsSan Diego, CA501(c)(3)Support Individuals With Developmental Disabilities$45,040
Fred Finch Youth CenterLemon Grove, CA501(c)(3)Support Individuals With Developmental Disabilities$41,135
Sports for Exceptional AthletesSan Diego, CA501(c)(3)Support Individuals With Disabilities$15,000
United Cerebral Palsy of San Diego County - San Diego People FirstSan Diego, CA501(c)(3)Support People With Developmental Disabilities$12,000
San Diego State UniversitySan Diego, CA501(c)(3)Support Individuals With Developmental Disabilities$11,500
Autism Society San Diego - Camp I CanSan Diego, CA501(c)(3)Support Individuals With Autism$10,000
ST MADELEINE SOPHIE'S CENTEREl Cajon, CA501(c)(3)Support Individuals With Developmental Disabilities$10,000
Partnerships With IndustrySan Diego, CA501(c)(3)Support Individuals With Developmental Disabilities$8,905
Mountain Shadows FoundationSan Marcos, CA501(c)(3)Support Individuals With Developmental Disabilities$7,552
United Cerebral Palsy of San Diego County - Project CollegeSan Diego, CA501(c)(3)Support Youth With Disabilities in an Actual College Experience$6,800
California State University San Marcos FoundationSan Marcos, CA501(c)(3)Support Individuals With Developmental Disabilities$6,000
Positive Action Community TheatreEncinitas, CA501(c)(3)Support Individuals With Developmental Disabilities$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$6,595
Fundraising Gross Income$6,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Day at the Races$26,356$5,523$5,523$0
Holiday Appeal$18,957$1,072$1,072$0
Total Events$45,313$6,595$6,595$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
No
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.”

Filing and Contact Details

Filer

Filer Name
San Diego Imperial Counties
EIN
33-0209048
Phone
8585762996
Address
4355 RUFFIN ROAD NO 205, SAN DIEGO, CA 92123

Signing Officer

Name
Victor Calderon
Title
COO
Phone
8585762996
Signed
2016-05-13
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
7
Volunteers
12

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801-0087
Preparer
Donita M Joseph
Phone
5624351191
Supplemental Narrative

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 1,072.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 1,072.”

Raw XML AppendixShowing 400 of 625 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/FundraisingDirectExpensesAmt06595
IRS990/FundraisingGrossIncomeAmt06595
IRS990/GainOrLossGrp/SecuritiesAmt03276
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0355824
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt056810
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt056810
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0299014
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0299014
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019119
IRS990/GrossReceiptsAmt03840846
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0342135
IRS990/InterestGrp/TotalAmt0342135
IRS990/InvestmentIncomeGrp/ExclusionAmt034446
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034446
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0841102
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0828092
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02065719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08852954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08865164
IRS990/LandBldgEquipCostOrOtherBssAmt010930883
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015843
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/NetAssetsOrFundBalancesBOYAmt05244422
IRS990/NetAssetsOrFundBalancesEOYAmt07330831
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03276
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03276
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-59978
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0582696
IRS990/OccupancyGrp/TotalAmt0582696
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04674
IRS990/OfficeExpensesGrp/TotalAmt04674
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt05047
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt01163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1350
IRS990/OtherExpensesGrp/ProgramServicesAmt052318
IRS990/OtherExpensesGrp/TotalAmt052488
IRS990/OtherExpensesGrp/TotalAmt11163
IRS990/OtherExpensesGrp/TotalAmt2350
IRS990/OtherLiabilitiesGrp/BOYAmt0120880
IRS990/OtherLiabilitiesGrp/EOYAmt0120880
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0950
IRS990/OtherRevenueTotalAmt0950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051573
IRS990/OtherSalariesAndWagesGrp/TotalAmt051573
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01680000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL BRADSHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01919200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01919200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034004
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0248000
IRS990/PYInvestmentIncomeAmt074419
IRS990/PYOtherExpensesAmt01369225
IRS990/PYOtherRevenueAmt0660
IRS990/PYProgramServiceRevenueAmt01911445
IRS990/PYRevenuesLessExpensesAmt0340761
IRS990/PYSalariesCompEmpBnftPaidAmt062542
IRS990/PYTotalExpensesAmt01679767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02020528
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02146387
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01919200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01882071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03235517
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0953735517
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01893528
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAN DIEGO REGIONAL CTR
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01893528
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/BookValueAmt02997500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01402500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04400000
IRS990ScheduleD/ExpensesNotReportedAmt01072
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01672021
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0867664
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0663219
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01530883
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-59978
IRS990ScheduleD/OtherExpensesIncludedAmt01072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherRevenueAmt01072
IRS990ScheduleD/RevenueNotReportedAmt0-58906
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03818408
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 1,072.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE 1,072.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08865164
IRS990ScheduleD/TotalExpensesPerForm990Amt01672021
IRS990ScheduleD/TotalLiabilityAmt0120880
IRS990ScheduleD/TotalRevenuePerForm990Amt03818408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03759502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01673093
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038718
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020833
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017885
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06595
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DAY AT THE RACES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06595
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06595
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01072
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt136810
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLIENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS TO SUPPORT THE DEVELOPMENTALLY DISABLED AT VARIOUS UNIVERSITIES IN THE SAN DIEGO REGION.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FUNDING TO ASSIST PERSONS WITH DEVELOPMENTAL DISABILITIES FOR EMERGENCY SHORT TERM NEEDS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1100
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt145040
IRS990ScheduleI/RecipientTable/CashGrantAmt241135
IRS990ScheduleI/RecipientTable/CashGrantAmt37552
IRS990ScheduleI/RecipientTable/CashGrantAmt48905
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt712000
IRS990ScheduleI/RecipientTable/CashGrantAmt86800
IRS990ScheduleI/RecipientTable/CashGrantAmt911500
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,255,998
Liabilities
$7,925,167
Net assets
$7,330,831
Revenue
$3,818,408
Expenses
$1,672,021
Net income
$2,146,387
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