Civic Intelligence

San Diego Imperial Counties Developmental Services Foundation

990 • Fiscal year 2018 • EIN 33-0209048

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.FOUNDATIONFORDD.ORG
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

69th percentile

0.45x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

2.87x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

20th percentile

-6.3%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

16th percentile

$69,928

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$14,759,277

Down $575,595 (-3.8%) from 2017

Net Assets

Down

$8,115,603

Down $129,370 (-1.6%) from 2017

Liabilities

Down

$6,643,674

Down $446,225 (-6.3%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin20th percentile

Revenue

Up

$2,315,398

Up $110,015 (+5.0%) from 2017

Expenses

Up

$2,461,133

Up $878,066 (+55%) from 2017

Net Income

Down

-$145,735

Down $768,051 (-123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$14,759,277
Liabilities$6,643,674
Net Assets$8,115,603
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$2,315,398
Expenses$2,461,133
Net Income-$145,735
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$3,179,857
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 developmentaldisabilities 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$8,793,078$8,553,877▼ $239,201
Investments Other Securities$152,111$3,962,397▲ $3,810,286
Savings and Temporary Cash Investments$5,767,524$1,229,051▼ $4,538,473
Cash and Non-Interest-Bearing Accounts$612,549$1,003,842▲ $391,293
Accounts Receivable-$500-
Total Assets$15,334,872$14,759,277▼ $575,595
Other Assets Total$9,610$9,610→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,940,162$6,485,343▼ $454,819
Other Liabilities$120,880$120,880→ $0
Accounts Payable and Accrued Expenses$28,857$37,451▲ $8,594
Total Liabilities$7,089,899$6,643,674▼ $446,225
Net Assets / Fund Balance
Unrestricted Net Assets$8,244,973$8,115,603▼ $129,370
Total Net Assets Fund Balance$8,244,973$8,115,603▼ $129,370
Total Liabilities and Net Assets / Fund Balance$15,334,872$14,759,277▼ $575,595

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,000,000-$5,000,000
Buildings$1,607,096$2,792,904$4,400,000
Leasehold Improvements$1,946,781-$1,946,781
Other Securities$3,962,397--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles DavisCOOFT$69,928$69,928

Board Members and Trustees

NameTitle
Michael BradshawChair
Edward KenneyVice-chair & Treasurer
Bruce WexlerDirector
David DrazenovichDirector
Debbie BallDirector
Edward Ottenheimer MdDirector
George McfaddinDirector
Glenn Kellogg MdDirector
Jan AdamsDirector
Jerry HarrisDirector
Kathleen NicolaysenDirector
Lori KayDirector
Nancy BattermanDirector
Nathan SchmidDirector
Rose HansonDirector
Ruth Covell MdDirector
Tatiana BaroniDirector
Wade WildeDirector
Maria JimenezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$61,806
Program Service Revenue
$2,110,302
Investment Income
$143,280
Other Revenue
$10
All Other Contributions
$30,256
Change in Net Assets
$-145,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,315,398
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,509
Total Revenue per Audited Statements
$2,332,907
Total Revenue per Form 990
$2,315,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,250,913
Grants and Similar Amounts Paid$1,093,393
Salaries, Compensation, and Employee Benefits$116,827
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$965,996--$965,996
Occupancy$519,542$63,734-$583,276
Interest$288,973--$288,973
Depreciation Depletion$239,201--$239,201
Grants to Domestic Individuals$127,397--$127,397
Current Officers, Directors, Trustees, and Key Employees-$69,928-$69,928
Other Salaries and Wages-$38,320-$38,320
Insurance$38,177--$38,177
Fees for Services Other-$33,799-$33,799
Fees for Services Accounting-$18,000-$18,000
Information Technology$8,006$4,485-$12,491
Payroll Taxes-$8,579-$8,579
Office Expenses-$5,926-$5,926
Fees for Services Legal-$4,080-$4,080
Conferences and Meetings-$2,545-$2,545
Other Expenses$9,824$2,067-$2,067
Total Functional Expenses$2,197,116$264,017$0$2,461,133

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,462,277
Expenses per Audited Statements$2,461,133
Total Expenses per Form 990$2,461,133
Expenses Not Reported on Form 990$1,144
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern California Housing CollaborativeSan Diego, CA501(c)(3)Affordable Housing Unit.$750,000
Noah Homes IncSpring Valley, CA501(c)(3)Dementia/autism Training$66,911
RADY CHILDREN'S HOSPITAL FOUNDATION - SAN DIEGOSan Diego, CA501(c)(3)Training Staff College Prep$61,935
United Cerebral Palsy of San Diego CountySan Diego, CA501(c)(3)Orientation/college Life$11,000
Autism Society of America San Diego ChapterSan Diego, CA501(c)(3)Day Camp$10,000
The Arc of San DiegoSan Diego, CA501(c)(3)San Diego High School Program$10,000
Positive Action Community TheatreEncinitas, CA501(c)(3)Performing Arts$8,000
Iep DayEl Cajon, CA501(c)(3)Parent Day Conference$7,500
Southwestern College FoundationChula Vista, CA501(c)(3)Annual Conference$7,500
Arc - Imperial ValleyEl Centro, CA501(c)(3)Iv People First Conference$7,150
Special Olympics Southern California IncLong Beach, CA501(c)(3)Community Program/dd$5,450
ST MADELEINE SOPHIE'S CENTER INCEl Cajon, CA501(c)(3)Saori Weaving Program$5,000
Autism Society of America San Diego ChapterSan Diego, CA501(c)(3)LIGHTS! CAMERA! AUTISM! - FILM ART SHOWCASE EVENT$4,500
Sports for Exceptional AthletesSan Diego, CA501(c)(3)Sports Camp Program$4,000
Special Needs Resource Foundation of San DiegoSan Diego, CA501(c)(3)Publish Resource Guides$3,000
San Diego-imperial Counties Developmental Services IncSan Diego, CA501(c)(3)Social/rec Program$1,800
Arc - Imperial ValleyEl Centro, CA501(c)(3)Parent Day Conference$1,200
Special Needs Resource Foundation of San DiegoSan Diego, CA501(c)(3)Fundraise/movie$500
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$5,990
Fundraising Gross Income$5,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Day at the Races$25,840$4,846$4,846$0
Holiday Appeal$11,700$1,144$1,144$0
Total Events$37,540$5,990$5,990$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
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bradshaw
Formed
1987
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
19

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 1,144.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 1,144.”

Raw XML AppendixShowing 400 of 816 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/Form990PartVIISectionAGrp/PersonNm13ROSE HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JERRY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15LORI KAY
IRS990/Form990PartVIISectionAGrp/PersonNm16NATHAN SCHMID
IRS990/Form990PartVIISectionAGrp/PersonNm17BRUCE WEXLER
IRS990/Form990PartVIISectionAGrp/PersonNm18WADE WILDE
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLES 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/ReportableCompFromOrgAmt1969928
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt19COO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031550
IRS990/FundraisingDirectExpensesAmt05990
IRS990/FundraisingGrossIncomeAmt05990
IRS990/GainOrLossGrp/SecuritiesAmt031318
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt01093393
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0127397
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0127397
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0965996
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0965996
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0889787
IRS990/GrossReceiptsAmt03179857
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04485
IRS990/InformationTechnologyGrp/ProgramServicesAmt08006
IRS990/InformationTechnologyGrp/TotalAmt012491
IRS990/InsuranceGrp/ProgramServicesAmt038177
IRS990/InsuranceGrp/TotalAmt038177
IRS990/InterestGrp/ProgramServicesAmt0288973
IRS990/InterestGrp/TotalAmt0288973
IRS990/InvestmentIncomeGrp/ExclusionAmt0111962
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111962
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0152111
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03962397
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02792904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08793078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08553877
IRS990/LandBldgEquipCostOrOtherBssAmt011346781
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0858469
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/BOYAmt06940162
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06485343
IRS990/NetAssetsOrFundBalancesBOYAmt08244973
IRS990/NetAssetsOrFundBalancesEOYAmt08115603
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031318
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031318
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016365
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063734
IRS990/OccupancyGrp/ProgramServicesAmt0519542
IRS990/OccupancyGrp/TotalAmt0583276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05926
IRS990/OfficeExpensesGrp/TotalAmt05926
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/ManagementAndGeneralAmt18975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32067
IRS990/OtherExpensesGrp/ProgramServicesAmt09824
IRS990/OtherExpensesGrp/TotalAmt09974
IRS990/OtherExpensesGrp/TotalAmt18975
IRS990/OtherExpensesGrp/TotalAmt23429
IRS990/OtherExpensesGrp/TotalAmt32067
IRS990/OtherLiabilitiesGrp/BOYAmt0120880
IRS990/OtherLiabilitiesGrp/EOYAmt0120880
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038320
IRS990/OtherSalariesAndWagesGrp/TotalAmt038320
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08579
IRS990/PayrollTaxesGrp/TotalAmt08579
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL BRADSHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02110302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02110302
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065225
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0262187
IRS990/PYInvestmentIncomeAmt087105
IRS990/PYOtherExpensesAmt01235740
IRS990/PYOtherRevenueAmt070
IRS990/PYProgramServiceRevenueAmt02052983
IRS990/PYRevenuesLessExpensesAmt0622316
IRS990/PYSalariesCompEmpBnftPaidAmt085140
IRS990/PYTotalExpensesAmt01583067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02205383
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-145735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02110302
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05767524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01229051
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/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 CRIMSON SPEECH LANGUAGE RESEARCH AND TREATMENT CENTER, INC. (EIN: 95-4538450), DANCING AROUND THE OAK TREE ART STUDIO (EIN: 46-5181911), PARTNERSHIPS WITH INDUSTRY (PWI) (EIN: 33-0169950), AND NATIONAL FOUNDATION FOR AUTISTM (EIN: 20-0538863) FROM THE SUPPORTED ORGANIZATIONS IN FYE 06/30/2018. 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 6/30/2018: SPECIAL NEEDS RESOURCE FOUNDATION OF SAN DIEGO, (EIN: 46-4543603), SOUTHERN CALIFORNIA HOUSING COLLABORATIVE (EIN: 26-2583215), NOAH HOMES, INC. (EIN: 95-3821566), ST. MADELEINE SOPHIE'S CENTER, INC. (EIN: 95-1957332), RADY CHILDREN'S HOSPITAL FOUNDATION - SAN DIEGO (EIN: 33-0170626), THE ARC OF SAN DIEGO (EIN: 95-1863913) AND IEP DAY (EIN: 27-0487208). 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
IRS990ScheduleA/SupportedOrganizationsCnt016
IRS990ScheduleA/SupportedOrganizationsTotalCnt016
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0931132987
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN2208886536
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3951866066
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4954538450
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5953794927
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6237245178
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7953735517
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8956000613
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9464543603
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10262583215
IRS990ScheduleA/SupportedOrgInformationGrp/EIN11953821566
IRS990ScheduleA/SupportedOrgInformationGrp/EIN12951957332

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,759,277
Liabilities
$6,643,674
Net assets
$8,115,603
Revenue
$2,315,398
Expenses
$2,461,133
Net income
-$145,735
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