Civic Intelligence

San Diego Imperial Counties Developmental Services Foundation

990 • Fiscal year 2017 • EIN 33-0209048

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

Organization ProfileWWW.FOUNDATIONFORDD.ORG

View Organization Page

4355 Ruffin Road No 116San Diego, CA 92123

(858) 256-2222

Siviq Scores

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

Liabilities / Assets

70th percentile

0.46x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

3.21x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

14th percentile

$44,928

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

37th percentile

1.2%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-1.9%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$15,334,872

Up $184,386 (+1.2%) from 2016

Net Assets

Up

$8,244,973

Up $621,569 (+8.2%) from 2016

Liabilities

Down

$7,089,899

Down $437,183 (-5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin83rd percentile

Revenue

Down

$2,205,383

Down $43,120 (-1.9%) from 2016

Expenses

Down

$1,583,067

Down $362,438 (-19%) from 2016

Net Income

Up

$622,316

Up $319,318 (+105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$15,334,872
Liabilities$7,089,899
Net Assets$8,244,973
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$2,205,383
Expenses$1,583,067
Net Income$622,316
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$3,016,847
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 provides services, grants and scholarships for the benefit of the developmentally disabled; provides persons with developmental disabilities help funds and provides funding for conferences, training and activities for persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,032,279$8,793,078▼ $239,201
Savings and Temporary Cash Investments$3,628,962$5,767,524▲ $2,138,562
Cash and Non-Interest-Bearing Accounts$1,450,232$612,549▼ $837,683
Pledges and Grants Receivable$241,848--
Investments in Publicly Traded Securities$787,555$152,111▼ $635,444
Total Assets$15,150,486$15,334,872▲ $184,386
Other Assets Total$9,610$9,610→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,377,470$6,940,162▼ $437,308
Other Liabilities$120,880$120,880→ $0
Accounts Payable and Accrued Expenses$28,732$28,857▲ $125
Total Liabilities$7,527,082$7,089,899▼ $437,183
Net Assets / Fund Balance
Unrestricted Net Assets$7,623,404$8,244,973▲ $621,569
Total Net Assets Fund Balance$7,623,404$8,244,973▲ $621,569
Total Liabilities and Net Assets / Fund Balance$15,150,486$15,334,872▲ $184,386

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,000,000-$5,000,000
Buildings$1,846,297$2,553,703$4,400,000
Leasehold Improvements$1,946,781-$1,946,781
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles DavisCOOFT$44,928$44,928

Board Members and Trustees

NameTitle
Michael BradshawChair
Edward KenneyVice-chair
Bruce WexlerDirector
David DrazenovichDirector
Debbie BallDirector
Edward Ottenheimer MdDirector
George McfadinDirector
H Glenn Kellogg MdDirector
Jan AdamsDirector
Jerry HarrisDirector
Kathleen NicolaysenDirector
Lori KayDirector
Nancy BattermanDirector
Nathan SchmidDirector
Nathan WeberDirector
Rose HansenDirector
Ruth Covell MdDirector
Tatiana BaroniDirector
Wade WildeDirector
Maria JimenezSecretary
Victor Calderon CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,225
Program Service Revenue
$2,052,983
Investment Income
$87,105
Other Revenue
$70
All Other Contributions
$31,231
Change in Net Assets
$622,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,205,383
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$452
Total Revenue per Audited Statements
$2,205,835
Total Revenue per Form 990
$2,205,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,235,740
Grants and Similar Amounts Paid$262,187
Salaries, Compensation, and Employee Benefits$85,140
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$490,699$62,603-$553,302
Interest$306,483--$306,483
Depreciation Depletion$239,201--$239,201
Grants to Domestic Orgs$169,163--$169,163
Grants to Domestic Individuals$93,024--$93,024
Fees for Services Accounting-$48,800-$48,800
Current Officers, Directors, Trustees, and Key Employees-$44,928-$44,928
Insurance$37,296--$37,296
Other Salaries and Wages-$33,875-$33,875
Information Technology$7,792$3,048-$10,840
Fees for Services Other-$7,641-$7,641
Payroll Taxes-$6,337-$6,337
Office Expenses-$5,322-$5,322
Conferences and Meetings-$2,559-$2,559
Other Expenses$9,651$1,867-$1,867
Fees for Services Legal-$455-$455
Total Functional Expenses$1,353,309$229,758$0$1,583,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,584,266
Expenses per Audited Statements$1,583,067
Total Expenses per Form 990$1,583,067
Expenses Not Reported on Form 990$1,199
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Cerebral Palsy Association of San Diego CountySan Diego, CA501(c)(3)Project College / Free Style Weaving Program$87,532
Autism Society of San DiegoSan Diego, CA501(c)(3)Camp-i-can - Summer Camp for Persons With Developmental Disabilities$15,000
Sports for Exceptional AthletesSan Diego, CA501(c)(3)Sports for Exceptional Athletes$15,000
Special Olympics Southern California IncLong Beach, CA501(c)(3)Towards Purchase of Van for Athletes$10,000
San Diego-imperial Counties Developmental Services IncSan Diego, CA501(c)(3)SUPPORT OF PROGRAMMING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES; SUPPORT OF AMAZING BACKPACK CAMPAIGN$9,281
Positive Action Community Theater (pact)Encinitas, CA501(c)(3)Performing Arts and Life Skills Workshops for Teens and Adults Wth Developmental Disabilities$7,000
The Arc of Imperial ValleyEl Centro, CA501(c)(3)Annual Imperial Valley Self Advocacy Conference$7,000
Crimson Speech Language Research and Treatment Center IncSan Diego, CA501(c)(3)Involved Exceptional Parents Day Conference for Parents$5,000
National Foundation for Autism Research (nfar)San Diego, CA501(c)(3)Annual National Conference on Autism$5,000
Southwestern College FoundationChula Vista, CA501(c)(3)Conference for Spanish Speaking Parents With Developmentally Disabled Children$5,000
Partnerships With Industry (pwi)San Diego, CA501(c)(3)PROVIDED FUNDS FOR TWO SETS OF SPECIALIZED TRAINING CD'S FOR PWI STAFF AND JOB COACHES IN HELPING SPECIAL NEEDS, DEVELOPMENTALLY DISABLED, AND INTELLECTUALLY DISABLED PEOPLE FIND EMPLOYMENT$2,200
Dancing Around the Oak Tree Art StudioSan Diego, CA501(c)(3)Art Projects for Developmentally Disabled$1,000
Chula Vista Elementary School DistrictChula Vista, CA501(c)(3)Support of Southbay Intergenerational Games - Educational and Physical Activities That Increase a Mutual Understanding and Respect Between Generations and Promote Healthy, Active, Life-long Behaviors.$150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,079
Fundraising Gross Income$6,079
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Day at the Races$30,833$4,880$4,880$0
Holiday Appeal$9,240$1,199$1,199$0
Total Events$40,073$6,079$6,079$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 11B

“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
8582562222
Address
4355 RUFFIN ROAD NO 116, SAN DIEGO, CA 92123

Signing Officer

Name
Chuck Davis
Title
COO
Phone
8582562222
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bradshaw
Formed
1987
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
2
Volunteers
21

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 foundation recognizes the financial statement benefit of tax positions, such as filing status of tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The foundation 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 1,199.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 1,199.”

Raw XML AppendixShowing 400 of 763 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028732
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028857
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION PROVIDES SERVICES, GRANTS AND SCHOLARSHIPS FOR THE BENEFIT OF THE DEVELOPMENTALLY DISABLED; PROVIDES PERSONS WITH DEVELOPMENTAL DISABILITIES HELP FUNDS AND PROVIDES FUNDING FOR CONFERENCES, TRAINING AND ACTIVITIES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AllOtherContributionsAmt031231
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DENISE COURTOIS MEISSNER-JACQUET
IRS990/BooksInCareOfDetail/PhoneNum08583731330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04995 MURPHY CANYON SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092123
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01450232
IRS990/CashNonInterestBearingGrp/EOYAmt0612549
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044928
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044928
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02559
IRS990/ConferencesMeetingsGrp/TotalAmt02559
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt033994
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065225
IRS990/CYGrantsAndSimilarPaidAmt0262187
IRS990/CYInvestmentIncomeAmt087105
IRS990/CYOtherExpensesAmt01235740
IRS990/CYOtherRevenueAmt070
IRS990/CYProgramServiceRevenueAmt02052983
IRS990/CYRevenuesLessExpensesAmt0622316
IRS990/CYSalariesCompEmpBnftPaidAmt085140
IRS990/CYTotalExpensesAmt01583067
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02205383
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0239201
IRS990/DepreciationDepletionGrp/TotalAmt0239201
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01353309
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048800
IRS990/FeesForServicesAccountingGrp/TotalAmt048800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0455
IRS990/FeesForServicesLegalGrp/TotalAmt0455
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07641
IRS990/FeesForServicesOtherGrp/TotalAmt07641
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2136.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3VICTOR CALDERON CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4RUTH COVELL MD
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE MCFADIN
IRS990/Form990PartVIISectionAGrp/PersonNm6H GLENN KELLOGG MD
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN NICOLAYSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWARD OTTENHEIMER MD
IRS990/Form990PartVIISectionAGrp/PersonNm9TATIANA BARONI
IRS990/Form990PartVIISectionAGrp/PersonNm10JAN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBBIE BALL
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY BATTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID DRAZENOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm14ROSE HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15JERRY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm16LORI KAY
IRS990/Form990PartVIISectionAGrp/PersonNm17NATHAN SCHMID
IRS990/Form990PartVIISectionAGrp/PersonNm18NATHAN WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm19BRUCE WEXLER
IRS990/Form990PartVIISectionAGrp/PersonNm20WADE WILDE
IRS990/Form990PartVIISectionAGrp/PersonNm21CHARLES DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2144928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21COO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033994
IRS990/FundraisingDirectExpensesAmt06079
IRS990/FundraisingGrossIncomeAmt06079
IRS990/GainOrLossGrp/SecuritiesAmt059936
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0262187
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt093024
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt093024
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0169163
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0169163
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0865321
IRS990/GrossReceiptsAmt03016847
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03048
IRS990/InformationTechnologyGrp/ProgramServicesAmt07792
IRS990/InformationTechnologyGrp/TotalAmt010840
IRS990/InsuranceGrp/ProgramServicesAmt037296
IRS990/InsuranceGrp/TotalAmt037296
IRS990/InterestGrp/ProgramServicesAmt0306483
IRS990/InterestGrp/TotalAmt0306483
IRS990/InvestmentIncomeGrp/ExclusionAmt027169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027169
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0787555
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0152111
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02553703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09032279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08793078
IRS990/LandBldgEquipCostOrOtherBssAmt011346781
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0805385
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt07377470
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06940162
IRS990/NetAssetsOrFundBalancesBOYAmt07623404
IRS990/NetAssetsOrFundBalancesEOYAmt08244973
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt059936
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt059936
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-747
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt062603
IRS990/OccupancyGrp/ProgramServicesAmt0490699
IRS990/OccupancyGrp/TotalAmt0553302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05322
IRS990/OfficeExpensesGrp/TotalAmt05322
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09610
IRS990/OtherAssetsTotalGrp/EOYAmt09610
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31867
IRS990/OtherExpensesGrp/ProgramServicesAmt09651
IRS990/OtherExpensesGrp/TotalAmt09801
IRS990/OtherExpensesGrp/TotalAmt18724
IRS990/OtherExpensesGrp/TotalAmt23449
IRS990/OtherExpensesGrp/TotalAmt31867
IRS990/OtherLiabilitiesGrp/BOYAmt0120880
IRS990/OtherLiabilitiesGrp/EOYAmt0120880
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070
IRS990/OtherRevenueTotalAmt070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033875
IRS990/OtherSalariesAndWagesGrp/TotalAmt033875
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06337
IRS990/PayrollTaxesGrp/TotalAmt06337
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0241848
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL BRADSHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02052983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02052983
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156723
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0552763
IRS990/PYInvestmentIncomeAmt0-7896
IRS990/PYOtherExpensesAmt01286280
IRS990/PYOtherRevenueAmt025675
IRS990/PYProgramServiceRevenueAmt02074001
IRS990/PYRevenuesLessExpensesAmt0302998
IRS990/PYSalariesCompEmpBnftPaidAmt0106462
IRS990/PYTotalExpensesAmt01945505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02248503
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0622316
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02052983
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03628962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05767524
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATIONS ARE NOT LISTED, BY NAME, IN THE SAN DIEGO IMPERIAL COUNTIES DEVELOPMENTAL SERVICES FOUNDATION'S (FOUNDATION) ARTICLES OF INCORPORATION. THE SUPPORTED ORGANIZATIONS ARE DESCRIBED ONLY BY CLASS (I.E., ORGANIZATIONS THAT "(I) "PROVIDE SERVICES AND/OR ASSISTANCE TO INDIVIDUALS RESIDING IN SAN DIEGO COUNTY AND/OR IMPERIAL COUNTY, CALIFORNIA WHO ARE AT RISK OF DEVELOPMENTAL DELAYS OR DISABILITIES OR WHO ARE DEVELOPMENTALLY DISABLED, AND THEIR FAMILIES; AND/OR (II) PROVIDE EDUCATION OR TRAINING TO INDIVIDUALS RESIDING IN SAN DIEGO COUNTY AND/OR IMPERIAL COUNTY, CALIFORNIA WHO ARE PURSUING CAREERS IN CHILD DEVELOPMENT, DEVELOPMENTAL DISABILITIES AND RELATED FIELDS.")
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION REMOVED SAN DIEGO STATE UNIVERSITY (EIN: 33-0373293), RADY CHILDREN'S HOSPITAL FOUNDATION SAN DIEGO (EIN: 33-0170626), HOME OF GUIDING HANDS CORPORATION (EIN: 95-6058273), BEST BUDDIES INTERNATIONAL, INC. (EIN: 52-1614576), SOUTHERN CALIFORNIA HOUSING COLLABORATIVE (EIN: 26-2583215), COMMUNITY INTERFACE SERVICES (EIN: 95-3818176), AND THE ARC OF SAN DIEGO (EIN: 95-1863913) FROM THE SUPPORTED ORGANIZATIONS IN FYE 06/30/2017. EACH OF THESE ORGANIZATIONS WERE REMOVED SINCE THE FOUNDATION HAS DISCRETION ON WHICH ORGANIZATIONS IT CHOOSES TO SUPPORT, AS THE ARTICLES OF INCORPORATION ONLY DICTATE THE CHARITABLE CLASS THE FOUNDATION IS TO SERVE. THE FOUNDATION ADDED THE FOLLOWING ORGANIZATIONS IN FYE 6/30/2017: SPECIAL OLYMPICS SOUTHERN CALIFORNIA INC. (EIN: 95-4538450), CRIMSON SPEECH LANGUAGE RESEARCH AND TREATMENT CENTER, INC. (EIN: 27-0481208), SOUTHWESTERN COLLEGE FOUNDATION (EIN: 95-3794927), NATIONAL FOUNDATION FOR AUTISM RESEARCH (NFAR) (EIN: 20-0538863), DANCING AROUND THE OAK TREE ART STUDIO (EIN: 46-5181911), THE ARC OF IMPERIAL VALLEY (EIN: 23-7245178), SAN DIEGO-IMPERIAL COUNTIES DEVELOPMENTAL SERVICES, INC. (EIN: 95-3735517), PARTNERSHIPS WITH INDUSTRY (PWI) (EIN: 33-0169950), AND CHULA VISTA ELEMENTARY SCHOOL DISTRICT (EIN: 95-6000613). EACH OF THESE ORGANIZATIONS WERE ADDED TO BETTER SERVE THE FOUNDATION'S MISSION. THE FOUNDATION HAS AUTHORITY TO ADD AND REMOVE PARTICULAR SUPPORTED ORGANIZATIONS WITHIN THE DESIGNATED CLASS DESCRIBED IN ITS ARTICLES OF INCORPORATION. ALL OF THE ABOVE SUPPORTED ORGANIZATIONS MEET THE REQUIREMENTS OF THE AFOREMENTIONED CLASS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 5A:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,334,872
Liabilities
$7,089,899
Net assets
$8,244,973
Revenue
$2,205,383
Expenses
$1,583,067
Net income
$622,316
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