Civic Intelligence

Arc San Diego Foundation

990 • Fiscal year 2020 • EIN 33-0523537

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 03, 2021

Organization ProfileWWW.ARC-SD.ORG
3030 Market StreetSan Diego, CA 92102

(619) 685-1175

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$226,501

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 69.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

54th percentile

7.7%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,232,163

Up $160,436 (+7.7%) from 2019

Net Assets

Up

$2,232,163

Up $170,436 (+8.3%) from 2019

Liabilities

Down

$0

Down $10,000 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin94th percentile

Revenue

Up

$324,565

Up $174,526 (+116%) from 2019

Expenses

Up

$114,672

Up $29,494 (+35%) from 2019

Net Income

Up

$209,893

Up $145,032 (+224%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2020

Assets$2,232,163
Liabilities$0
Net Assets$2,232,163
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$324,565
Expenses$114,672
Net Income$209,893
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 3, 2021
Return Version
2019v5.0
Gross Receipts
$355,147
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 & people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,347,783$1,406,322▲ $58,539
Savings and Temporary Cash Investments$577,251$733,991▲ $156,740
Cash and Non-Interest-Bearing Accounts$146,693$91,850▼ $54,843
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,071,727$2,232,163▲ $160,436
Other Assets Total-$0-
Liabilities
Deferred Revenue$10,000--
Total Liabilities$10,000$0▼ $10,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,061,727$2,232,163▲ $170,436
Total Net Assets Fund Balance$2,061,727$2,232,163▲ $170,436
Total Liabilities and Net Assets / Fund Balance$2,071,727$2,232,163▲ $160,436
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Paul La Bounty CebsChair
James O ReynoldsPast Chair
Glenn Chapin1st Vice Chair
Andrew J Kessler EsqDirector
Donald Molloy JdDirector
Dwight StrattonDirector
Edward C Walton EsqDirector
Jon KurtinDirector
Jorge CeballosDirector
Norma Hidalgo-del RioDirector
Rachelle TubongbanuaDirector
Ron BlairDirector
Tim HimstreetDirector
Anthony DesalisCEO
Chad LyleCFO
Mike Lichtenberger CPASecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$135,973
Program Service Revenue
$0
Investment Income
$47,515
Other Revenue
$141,077
All Other Contributions
$23,641
Change in Net Assets
$209,893

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$26,186Fair Market Value (FMV)
Total Noncash Contributions2$26,186-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$98,808
Other Expenses$15,864
Total Fundraising Expense$15,864
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$98,808--$98,808
Fees for Service Investment Mgmnt Fees--$4,405$4,405
Advertising--$250$250
Other Expenses--$69$69
Total Functional Expenses$98,808$0$15,864$114,672
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Arc of San DiegoSan Diego, CA501(c)(3)To Assist With General Program Exp$98,808
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,582
Fundraising Gross Income$16,639
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$128,971$16,639$9,067$7,572
Total Events$128,971$16,639$30,582$-13,943
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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 19: Other Organization Documents Publicly Available

“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
Paul La Bounty Cebs
Title
Chair
Signed
2021-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul La Bounty Cebs
Formed
1992
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Coast palm desert k-1 = -$6530”

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, 2020 and 2019, 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01992
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt030582
IRS990/FundraisingGrossIncomeAmt016639
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt098808
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IRS990/GrantsToOrganizationsInd0true
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt047515
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047515
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01347783
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01406322
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OBTAIN GRANTS, ENDOWMENT GIFTS, CAPITAL GIFTS, AND OTHER MAJOR GIFTS FOR THE USE AND BENEFIT OF THE ARC OF SAN DIEGO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02061727
IRS990/NetAssetsOrFundBalancesEOYAmt02232163
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13943
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13943
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt05530
IRS990/NetUnrlzdGainsLossesInvstAmt0-32927
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02061727
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02232163
IRS990/NoncashContributionsAmt026186
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-6530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ARC FOUNDATION MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc1bank CHARGES
IRS990/OtherExpensesGrp/Desc2MISC EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt010800
IRS990/OtherExpensesGrp/FundraisingAmt1340
IRS990/OtherExpensesGrp/FundraisingAmt269
IRS990/OtherExpensesGrp/TotalAmt010800
IRS990/OtherExpensesGrp/TotalAmt1340
IRS990/OtherExpensesGrp/TotalAmt269
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0COAST PALM DESERT K-1
IRS990/OtherRevenueMiscGrp/Desc1RETURN OF PY GRANT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0148490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1148490
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06530
IRS990/OtherRevenueTotalAmt0155020
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAUL LA BOUNTY CEBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097806
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030584
IRS990/PYInvestmentIncomeAmt058853
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054594
IRS990/PYOtherRevenueAmt0-6620
IRS990/PYRevenuesLessExpensesAmt064861
IRS990/PYTotalExpensesAmt085178
IRS990/PYTotalRevenueAmt0150039
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0209893
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0577251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0733991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0564617
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0229083
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0148546
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49090
IRS990ScheduleA/PublicSupportPY170Pct00.46990
IRS990ScheduleA/PublicSupportTotal170Amt0401994
IRS990ScheduleA/SubstantialContributorsTotAmt0162623
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0564617
IRS990ScheduleA/TotalSupportAmt0818879
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06530
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02337
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06327
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04018
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05967
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt025179
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
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, 2020 and 2019, 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,232,163
Liabilities
$0
Net assets
$2,232,163
Revenue
$324,565
Expenses
$114,672
Net income
$209,893
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