Civic Intelligence

Arc San Diego Foundation

EIN 33-0523537 • 501(c)3 • San Diego, CA

Profile

To obtain grants, endowment gifts, capital gifts, and other major gifts for the use and benefit of the arc of san diego.

3030 Market StreetSan Diego, CA 92102

www.arc-sd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

4th percentile

-78%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,399,140

Up $277,660 (+13%) from 2024

Liabilities

Down

$1,500

Down $2,500 (-63%) from 2024

Net Assets

Up

$2,397,640

Up $280,160 (+13%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin4th percentile

Revenue

Up

$287,098

Up $86,711 (+43%) from 2024

Expenses

Down

$105,484

Down $254,820 (-71%) from 2024

Net Income

Up

$181,614

Up $341,531 (+214%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $722,048Liabilities 2010: $0Net Assets 2010: $722,0482010Assets 2011: $367,425Liabilities 2011: $0Net Assets 2011: $367,4252011Assets 2012: $502,653Liabilities 2012: $0Net Assets 2012: $502,6532012Assets 2013: $569,807Liabilities 2013: $12,500Net Assets 2013: $557,3072013Assets 2014: $609,319Liabilities 2014: $0Net Assets 2014: $609,3192014Assets 2015: $2,148,133Liabilities 2015: $0Net Assets 2015: $2,148,1332015Assets 2016: $1,894,612Liabilities 2016: $0Net Assets 2016: $1,894,6122016Assets 2017: $2,013,819Liabilities 2017: $0Net Assets 2017: $2,013,8192017Assets 2018: $1,982,259Liabilities 2018: $0Net Assets 2018: $1,982,2592018Assets 2019: $2,071,727Liabilities 2019: $10,000Net Assets 2019: $2,061,7272019Assets 2020: $2,232,163Liabilities 2020: $0Net Assets 2020: $2,232,1632020Assets 2021: $2,601,892Liabilities 2021: $0Net Assets 2021: $2,601,8922021Assets 2022: $2,025,906Liabilities 2022: $0Net Assets 2022: $2,025,9062022Assets 2023: $2,260,174Liabilities 2023: $175,434Net Assets 2023: $2,084,7402023Assets 2024: $2,121,480Liabilities 2024: $4,000Net Assets 2024: $2,117,4802024Assets 2025: $2,399,140Liabilities 2025: $1,500Net Assets 2025: $2,397,6402025

Highlighted filing

2025

Assets$2,399,140
Liabilities$1,500
Net Assets$2,397,640
Open 2025 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $694,6142010Expenses 2011: $563,3282011Expenses 2012: $115,4752012Expenses 2013: $107,0072013Revenue 2014: $157,833Expenses 2014: $162,028Net Income 2014: -$4,1952014Revenue 2015: $1,233,388Expenses 2015: $1,187,404Net Income 2015: $45,9842015Revenue 2016: $171,881Expenses 2016: $352,469Net Income 2016: -$180,5882016Revenue 2017: $147,215Expenses 2017: $117,560Net Income 2017: $29,6552017Revenue 2018: $174,881Expenses 2018: $269,644Net Income 2018: -$94,7632018Revenue 2019: $150,039Expenses 2019: $85,178Net Income 2019: $64,8612019Revenue 2020: $324,565Expenses 2020: $114,672Net Income 2020: $209,8932020Revenue 2021: $165,978Expenses 2021: $115,412Net Income 2021: $50,5662021Revenue 2022: $242,251Expenses 2022: $432,137Net Income 2022: -$189,8862022Revenue 2023: $207,739Expenses 2023: $282,872Net Income 2023: -$75,1332023Revenue 2024: $200,387Expenses 2024: $360,304Net Income 2024: -$159,9172024Revenue 2025: $287,098Expenses 2025: $105,484Net Income 2025: $181,6142025

Highlighted filing

2025

Revenue$287,098
Expenses$105,484
Net Income$181,614
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,399,140
Liabilities
$1,500
Net assets
$2,397,640
Revenue
$287,098
Expenses
$105,484
Net income
$181,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.29$0.11$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.20$0.36$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.18$2.08$0.21$0.28$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.24$0.43$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$0.17$0.12$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.32$0.11$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$0.15$0.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.17$0.27$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.15$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.17$0.35$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.23$1.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.16$0.16$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 9, 2026
Return Version
2024v5.2
Gross Receipts
$321,718
Mission and Program Overview

Mission

To obtain grants, endowment gifts, capital gifts, and other major gifts for the use and benefit of the arc of san diego.

To raise funds to assist the arc of san diego & persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,844,387$2,063,035▲ $218,648
Savings and Temporary Cash Investments$220,339$231,125▲ $10,786
Cash and Non-Interest-Bearing Accounts$51,831$100,698▲ $48,867
Prepaid Expenses and Deferred Charges$4,923$4,282▼ $641
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,121,480$2,399,140▲ $277,660
Other Assets Total-$0-
Liabilities
Deferred Revenue$4,000$1,500▼ $2,500
Total Liabilities$4,000$1,500▼ $2,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,117,480$2,397,640▲ $280,160
Total Net Assets Fund Balance$2,117,480$2,397,640▲ $280,160
Total Liabilities and Net Assets / Fund Balance$2,121,480$2,399,140▲ $277,660
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paul La Bounty CebsChair
Rachelle Tubongbanua1st Vice Chair
Donald Molloy JdDirector
Esther CoitDirector
John MilesDirector
Jorge CeballosDirector
Norma Hidalgo-del RioDirector
Ron BlairDirector
Tim HimstreetDirector
Anthony DesalisCEO
Chad LyleCFO
Mike Lichtenberger CPASecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$160,718
Program Service Revenue
$0
Investment Income
$110,228
Other Revenue
$16,152
All Other Contributions
$124,424
Change in Net Assets
$181,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$86,259
Other Expenses$19,225
Total Fundraising Expense$19,225
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$86,259--$86,259
Other Expenses--$11,502$11,502
Advertising--$6,207$6,207
Fees for Services Accounting--$1,400$1,400
Office Expenses--$116$116
Total Functional Expenses$86,259$0$19,225$105,484
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Arc of San DiegoSan Diego, CA501(c)(3)To Assist With General Program Exp$86,259
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,171
Fundraising Direct Expenses$34,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$75,815$45,171$66$45,105
Total Events$75,815$45,171$34,620$10,551
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Workpapers are prepared by the accounting manager and staff accountant and reviewed by the cfo. Tax accountants prepare a draft form 990 which is reviewed by the accounting manager, ceo, and cfo. Final review with auditors and ceo along with audit committee, then sent to board of directors for final approval.”

Form 990, Part VI, Section B, Line 12C

“All board members and officers are covered under the conflict of interest policy.the levels that determine whether a conflict exists are determined on a case by case basis. All possible conflicts are reviewed. Persons with a conflict would not be permitted to vote or act on a related topic that would give rise to a conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arc San Diego Foundation
EIN
33-0523537
Phone
6196851175
Address
3030 MARKET STREET, SAN DIEGO, CA 92102

Signing Officer

Name
Anthony Desalis
Title
CEO
Signed
2026-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul La Bounty Cebs
Formed
1992
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108
Preparer
Jill Branch
Phone
6192947200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Coast palm desert k-1 = -$5601”

Financial Statement Notes

Part X : FIN48 Footnote

“The Arc San Diego Foundation is a nonprofit California corporation. The organization is exempt from income taxes under Section 501(c)(3)of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code, except to the extent of unrelated business taxable income. For the years ended June 30, 2025 and 2024, no provision for unrelated business taxes is required. The Arc San Diego Foundation believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the consolidated financial statements. The Arc San Diego Foundation is not a private foundation.”

Raw XML AppendixShowing 400 of 541 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Arc San Diego Foundation is a nonprofit California corporation. The organization is exempt from income taxes under Section 501(c)(3)of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code, except to the extent of unrelated business taxable income. For the years ended June 30, 2025 and 2024, no provision for unrelated business taxes is required. The Arc San Diego Foundation believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the consolidated financial statements. The Arc San Diego Foundation is not a private foundation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST WITH GENERAL PROGRAM EXP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE ARC OF SAN DIEGO
IRS990ScheduleI/RecipientTable/RecipientEIN0951863913
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03030 MARKET STREET
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ARC OF SAN DIEGO FOUNDATION IS FORMED TO SUPPORT THE ARC OF SAN DIEGO. ALL GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
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