Civic Intelligence

Arc San Diego Foundation

990 • Fiscal year 2023 • EIN 33-0523537

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 31, 2024

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

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.84x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$262,340

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 126.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,260,174

Up $234,268 (+12%) from 2022

Net Assets

Up

$2,084,740

Up $58,834 (+2.9%) from 2022

Liabilities

Up

$175,434

Up $175,434 from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin10th percentile

Revenue

Down

$207,739

Down $34,512 (-14%) from 2022

Expenses

Down

$282,872

Down $149,265 (-35%) from 2022

Net Income

Up

-$75,133

Up $114,753 (+60%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2023

Assets$2,260,174
Liabilities$175,434
Net Assets$2,084,740
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$207,739
Expenses$282,872
Net Income-$75,133
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 31, 2024
Return Version
2022v5.0
Gross Receipts
$242,555
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$1,989,314$2,216,597▲ $227,283
Savings and Temporary Cash Investments$16,365$25,155▲ $8,790
Cash and Non-Interest-Bearing Accounts$20,227$18,422▼ $1,805
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$2,025,906$2,260,174▲ $234,268
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$173,934-
Deferred Revenue-$1,500-
Total Liabilities$0$175,434▲ $175,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,025,906$2,084,740▲ $58,834
Total Net Assets Fund Balance$2,025,906$2,084,740▲ $58,834
Total Liabilities and Net Assets / Fund Balance$2,025,906$2,260,174▲ $234,268
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Paul La Bounty CebsChair
Rachelle Tubongbanua1st Vice Chair
Donald Molloy JdDirector
Edward C Walton EsqDirector
Esther CoitDirector
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
$131,181
Program Service Revenue
$0
Investment Income
$86,561
Other Revenue
$-10,003
All Other Contributions
$11,576
Change in Net Assets
$-75,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$257,811
Other Expenses$25,061
Total Fundraising Expense$25,061
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$257,811--$257,811
Other Expenses--$17,347$17,347
Advertising--$6,184$6,184
Fees for Services Other--$1,275$1,275
Office Expenses--$255$255
Total Functional Expenses$257,811$0$25,061$282,872
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Arc of San DiegoSan Diego, CA501(c)(3)To Assist With General Program Exp$257,811
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,816
Fundraising Gross Income$17,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$129,517$17,185$34,816$-17,631
Total Events$129,517$17,185$34,816$-17,631
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
Paul La Bounty Cebs
Title
Chair
Signed
2024-01-31
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 = -$7628”

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, 2022 and 2021, 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/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/NetAssetsOrFundBalancesBOYAmt02025906
IRS990/NetAssetsOrFundBalancesEOYAmt02084740
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17631
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17631
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt06628
IRS990/NetUnrlzdGainsLossesInvstAmt0141595
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02025906
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02084740
IRS990/NoncashContributionsAmt011576
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0255
IRS990/OfficeExpensesGrp/TotalAmt0255
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-7628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt017347
IRS990/OtherExpensesGrp/TotalAmt017347
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0COAST PALM DESERT K-1
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07628
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt07628
IRS990/OtherRevenueTotalAmt07628
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/PYContributionsGrantsAmt0133118
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0413463
IRS990/PYInvestmentIncomeAmt0127876
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt018674
IRS990/PYOtherRevenueAmt0-18743
IRS990/PYRevenuesLessExpensesAmt0-189886
IRS990/PYTotalExpensesAmt0432137
IRS990/PYTotalRevenueAmt0242251
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-75133
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0532996
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058853
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0353953
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0148490
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39720
IRS990ScheduleA/PublicSupportPY170Pct00.37010
IRS990ScheduleA/PublicSupportTotal170Amt0376884
IRS990ScheduleA/SubstantialContributorsTotAmt0156112
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0532996
IRS990ScheduleA/TotalSupportAmt0948892
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07628
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03682
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt041766
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06530
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02337
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt061943
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, 2022 and 2021, 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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0112332
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0112332
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034816
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017185
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17631
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034816
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034816
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0257811
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092102
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
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0241100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1184193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021240

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,260,174
Liabilities
$175,434
Net assets
$2,084,740
Revenue
$207,739
Expenses
$282,872
Net income
-$75,133
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