Civic Intelligence

Special Needs Trust Foundation

990EZ • Fiscal year 2013 • EIN 33-0440079

Dec 01, 2012 to Nov 30, 2013 • Filed on Oct 03, 2014

Organization Profilesntf-sd.org
PO Box 189092040
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

$269,621

No earlier filing loaded for comparison.

Net Assets

$268,493

No earlier filing loaded for comparison.

Liabilities

$1,128

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin79th percentile

Revenue

$193,471

No earlier filing loaded for comparison.

Expenses

$149,641

No earlier filing loaded for comparison.

Net Income

$43,830

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2013: $269,621Liabilities 2013: $1,128Net Assets 2013: $268,4932013Assets 2014: $337,084Liabilities 2014: $483Net Assets 2014: $336,6012014Assets 2015: $400,962Liabilities 2015: $10,588Net Assets 2015: $390,3742015Assets 2016: $443,975Liabilities 2016: $12,186Net Assets 2016: $431,7892016Assets 2017: $508,206Liabilities 2017: $18,379Net Assets 2017: $489,8272017Assets 2018: $548,852Liabilities 2018: $0Net Assets 2018: $548,8522018Assets 2019: $663,371Liabilities 2019: $0Net Assets 2019: $663,3712019Assets 2020: $910,887Liabilities 2020: $0Net Assets 2020: $910,8872020Assets 2021: $1,114,762Liabilities 2021: $0Net Assets 2021: $1,114,7622021Assets 2022: $1,163,250Liabilities 2022: $0Net Assets 2022: $1,163,2502022Assets 2023: $1,242,248Liabilities 2023: $0Net Assets 2023: $1,242,2482023Assets 2024: $1,441,594Liabilities 2024: $623Net Assets 2024: $1,440,9712024

Highlighted filing

2013

Assets$269,621
Liabilities$1,128
Net Assets$268,493
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2013: $193,471Expenses 2013: $149,641Net Income 2013: $43,8302013Revenue 2014: $225,821Expenses 2014: $157,713Net Income 2014: $68,1082014Revenue 2015: $250,955Expenses 2015: $197,182Net Income 2015: $53,7732015Revenue 2016: $240,169Expenses 2016: $198,754Net Income 2016: $41,4152016Revenue 2017: $252,105Expenses 2017: $194,067Net Income 2017: $58,0382017Revenue 2018: $259,310Expenses 2018: $200,285Net Income 2018: $59,0252018Revenue 2019: $314,104Expenses 2019: $199,585Net Income 2019: $114,5192019Revenue 2020: $463,495Expenses 2020: $215,979Net Income 2020: $247,5162020Revenue 2021: $488,696Expenses 2021: $284,821Net Income 2021: $203,8752021Revenue 2022: $356,801Expenses 2022: $308,313Net Income 2022: $48,4882022Revenue 2023: $390,900Expenses 2023: $311,902Net Income 2023: $78,9982023Revenue 2024: $512,454Expenses 2024: $313,731Net Income 2024: $198,7232024

Highlighted filing

2013

Revenue$193,471
Expenses$149,641
Net Income$43,830
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Oct 3, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide services within the county of san diego which allows parents and others to provide the financial security for the special needs of individuals with mental and physical disabilities.

Filing and Contact Details

Filer

EIN
33-0440079
Raw XML Appendix239 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VIVIAN RADAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTIANA PAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HANNAH MOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARISOL AVILA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ERNIE LOZANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PHILIP LINDSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOANNE GARCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DEBRA TURNER EMERSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DAVID CARUCCI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13DAVID SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14PEBBLES DUMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14President
IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal029881
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SERVICES WITHIN THE COUNTY OF SAN DIEGO WHICH ALLOWS PARENTS AND OTHERS TO PROVIDE THE FINANCIAL SECURITY FOR THE SPECIAL NEEDS OF INDIVIDUALS WITH MENTAL AND PHYSICAL DISABILITIES.
IRS990EZ/PrintingPublicationsPostage03841
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COMMUNITY EDUCATION THROUGH SEMINARS TO INFORM THE PUBLIC OF BENEFITS AND SPECIAL NEEDS TRUSTS
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IRS990EZ/WebSite0www.sntf-sd.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER PAYABLE - Beginning $0 OTHER PAYABLE - Ending $1128
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS EXPENSES $121
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD EXPENSE $158
IRS990ScheduleO/GeneralExplanation/Explanation3RECORD STORAGE $359
IRS990ScheduleO/GeneralExplanation/Explanation4CONSULTING FEES $12122
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $9730
IRS990ScheduleO/GeneralExplanation/Explanation6Travel $3923
IRS990ScheduleO/GeneralExplanation/Explanation7Information Technology $180
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $2212
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $1076
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0330440079
ReturnHeader/Filer/Name/BusinessNameLine10SPECIAL NEEDS TRUST FOUNDATION
ReturnHeader/Filer/NameControl0SPEC
ReturnHeader/Filer/Phone06192012672
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1890
ReturnHeader/Filer/USAddress/City0LAKESIDE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092040
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-10-03
ReturnHeader/Officer/Name0Kim Metli
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LORI A ZARATTINI CPA APC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102221 CAMINO DEL RIO S STE 302
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0921083611
ReturnHeader/Preparer/Name0Lori A Zarattini CPA
ReturnHeader/Preparer/Phone06194466600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-10-07T09:53:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$269,621
Liabilities
$1,128
Net assets
$268,493
Revenue
$193,471
Expenses
$149,641
Net income
$43,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.51$0.31$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.39$0.31$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.36$0.31$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.49$0.28$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.46$0.22$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.31$0.20$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.26$0.20$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.25$0.19$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.24$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.25$0.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.23$0.16$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.19$0.15$0.04