Civic Intelligence

San Diego Imperial Counties Developmental Services Foundation

990 • Fiscal year 2020 • EIN 33-0209048

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 08, 2021

Organization Profilewww.FoundationforDD.org

View Organization Page

6050 Santo Road Room 145San Diego, CA 92124

(858) 256-2220

Siviq Scores

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

Liabilities / Assets

65th percentile

0.40x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

2.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

16th percentile

$44,928

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

30th percentile

0.8%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$14,890,521

Up $121,218 (+0.8%) from 2019

Net Assets

Up

$8,911,100

Up $307,617 (+3.6%) from 2019

Liabilities

Down

$5,979,421

Down $186,399 (-3.0%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin63rd percentile

Revenue

Up

$2,467,920

Up $232,567 (+10%) from 2019

Expenses

Up

$2,227,603

Up $317,374 (+17%) from 2019

Net Income

Down

$240,317

Down $84,807 (-26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$14,890,521
Liabilities$5,979,421
Net Assets$8,911,100
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$2,467,920
Expenses$2,227,603
Net Income$240,317
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 8, 2021
Return Version
2019v5.1
Gross Receipts
$2,467,920
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.

Provides services, grants and scholarships for the benefit of the developmentally disabled, provides help funds and funding for conferences, training and activities for persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,415,405$8,451,364▲ $35,959
Investments Other Securities$4,078,722$4,221,842▲ $143,120
Savings and Temporary Cash Investments$1,335,713$1,388,220▲ $52,507
Cash and Non-Interest-Bearing Accounts$933,920$823,219▼ $110,701
Accounts Receivable$500$762▲ $262
Total Assets$14,769,303$14,890,521▲ $121,218
Other Assets Total$5,043$5,114▲ $71
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,008,338$5,511,371▼ $496,967
Grants Payable-$300,000-
Other Liabilities$120,880$120,880→ $0
Accounts Payable and Accrued Expenses$36,602$47,170▲ $10,568
Total Liabilities$6,165,820$5,979,421▼ $186,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,603,483$8,911,100▲ $307,617
Total Net Assets Fund Balance$8,603,483$8,911,100▲ $307,617
Total Liabilities and Net Assets / Fund Balance$14,769,303$14,890,521▲ $121,218

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,000,000-$5,000,000
Buildings$2,447,500$1,952,500$4,400,000
Leasehold Improvements$1,003,864$1,295,130$2,298,994
Other Securities$4,221,842--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

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

Board Members and Trustees

NameTitle
Michael BradshawChair
Edward KenneyVice-Chair/Treasurer
Angela McNeeceDirector
Brian MillerDirector
Bruce WexlerDirector
George McFaddinDirector
Jan AdamsDirector
Jerry HarrisDirector
Kathleen NicolaysenDirector
Linda BayDirector
Lori KayDirector
Nathan SchmidDirector
Rose HansonDirector
Sylvia Paulson-PetersonDirector
Wade WildeDirector
Wendy ForkasDirector
Maria JimenezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$73,580
Program Service Revenue
$2,243,706
Investment Income
$132,346
Other Revenue
$18,288
All Other Contributions
$53,580
Change in Net Assets
$240,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,467,920
Revenue Not Reported on Form 990
$67,300
Total Revenue per Audited Statements
$2,535,220
Total Revenue per Form 990
$2,467,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,214,313
Grants and Similar Amounts Paid$802,609
Salaries, Compensation, and Employee Benefits$210,681
Total Fundraising Expense$34,348
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$548,709$78,865$5,752$633,326
Grants to Domestic Orgs$512,457--$512,457
Grants to Domestic Individuals$290,152--$290,152
Interest$246,826--$246,826
Depreciation Depletion$214,041--$214,041
Other Salaries and Wages$36,688$82,564$19,261$138,513
Other Expenses$50,912--$50,912
Current Officers, Directors, Trustees, and Key Employees-$44,928-$44,928
Office Expenses$6,531$18,075$5,625$30,231
Fees for Services Accounting-$30,000-$30,000
Payroll Taxes$2,780$9,658$1,459$13,897
Other Employee Benefits$2,669$9,273$1,401$13,343
Insurance$5,954$1,701$850$8,505
Fees for Services Legal-$472-$472
Total Functional Expenses$1,917,719$275,536$34,348$2,227,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,227,603
Total Expenses per Audited Statements$2,227,603
Total Expenses per Form 990$2,227,603
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DSC TransportationLemon Grove, CA501 c 3Transportation Services$30,000
Noah HomesSpring Valley, CA501 c 3Dementia and Disablities Escape$28,547
San Diego Center for ChildrenSan Diego, CA501 c 3Autism Camp$16,500
Dss FeriaChula Vista, CA501 c 3Annual Conference$15,000
GiGi's PlayhouseSan Diego, CA501 c 3Downs Syndrome Achievement Center$15,000
SD People FirstSan Diego, CA501 c 3Self-Advocacy Conference$15,000
Sports for Exceptional AthletesSan Diego, CA501 c 3Camp$15,000
Autism Tree Project FoundationSan Diego, CA501 c 3Early Intervention Preschool Screening Program$10,000
SD ChillSan Diego, CA501 c 3Ice Hockey Program$10,000
Special Needs Resource FDN SDSan Diego, CA501 c 3Publish Flourishing Families$10,000
Unscripted LearningSan Diego, CA501 c 3CONNECTIONS Program$10,000
Hearts and Hooves Therapy IncRamona, CA501 c 3Animal Assisted Therapy$7,500
NfarSan Diego, CA501 c 3Employment for individuals w/ Autsim$7,500
Resounding Joy Shine & SingSan Diego, CA501 c 3Group Music Therapy$6,500
Pay it Forward ProduceRamona, CA501 c 3Live Scan Machine$6,000
New Village ArtsCarlsbad, CA501 c 3Mainstage Players$5,000
Outside the LensSan Diego, CA501 c 3Creative Arts Training$5,000
SD Committee on Employment of People with DisabilitiesSan Diego, CA501 c 3Jobtoberfest$5,000
San Diego Regional CenterSan Diego, CA501 c 3Snowflake Program Adopt A Family$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,288
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Day at the Races$38,288$18,288-$18,288
Total Events$38,288$18,288-$18,288
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$120,880
Tenant deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 the representatives of the organization familiar with the Form 990 and the information contained therein. After any changes are made to 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

“Governing documents, tax returns, conflicts of interest and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
San Diego Imperial Counties Developmental Services Foundation
EIN
33-0209048
Phone
8582562220
Address
6050 Santo Road Room 145, San Diego, CA 92124
Doing Business As
Foundation for Developmental Disabilities

Signing Officer

Name
Charles Davis
Title
COO
Phone
8582562220
Signed
2021-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Davis
Formed
1987
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
5

Preparer

Firm
Sonnenberg & Co CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
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IRS990/MissionDesc0To 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.
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IRS990/PayrollTaxesGrp/TotalAmt013897
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Charles Davis
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part IV Section A Line 1 The supported organizations are not listed by name in the San Diego Imperial Counties Developmental Services Foundations Foundation articles of incorporation. The supported organizations are described only by class. That is, only organizations that 1 provide services and/or assistance to individuals who are at risk for developmental delays or disabilities or who are developmentally disabled, and their families, and/or
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Continued 2 provide education or training to individuals pursuing careers in childdevelopment, developmental disabilities and related fields. All must reside in San Diego and/or Imperial County, California.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Foundation removed Autism Society San Diego 93-1132987, Circle of Friends El Centro School District, Dancing Around Oak Tree Art Studio 46-5181911, Fred Finch Youth Center 94-0474080, Mountain Shadows 83-0471805, Options for All 83-0471805 and PWI-C.O.R.E 33-0169950 from the supported organizations in FYE 6/30/2020.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Continued Each of these Organizations were removed since the Foundation has discretion on which Organizations it chooses to support, as the articles of incorporation onlydictate the charitable class the Foundation is to serve.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3Continued The Foundation added the following Organizations in FYE 6/30/2020, Autism Tree Project Foundation 71-0942573, Cygnet Theatre 57-1143474, DSC Transporation 95-3688599, GiGis Playhouse 82-0971778, Institute for Effective Education 95-2773236, Ivey Ranch Park 95-3775136, SD Committeeon Employment of People with Disabilities 30-0893108, New Village Arts 52-2320930, Noah Homes 95-3821566, Outside the Lens 26-4832772, Pay it Forward Produce 82-1332150
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4Continued San Diego Center for Children 95-1661089, SD Chill 46-2522536 and Unscripted Learning 82-2605295. Each of these Organizations were added to better serve the Foundations mission. The Foundation has the authority to add and remove particular supported Organizations within the designated class described in its articles of incorporation. All the above supported Organizations meet the requirements of the aforementioned class
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV Section A Line 1
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,890,521
Liabilities
$5,979,421
Net assets
$8,911,100
Revenue
$2,467,920
Expenses
$2,227,603
Net income
$240,317
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