Civic Intelligence

Disability Awareness Foundation Inc Hall & Company-Ann Marie Broderick

990EZ • Fiscal year 2011 • EIN 33-0626357

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 27, 2012

21418 Canaria92692
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$19,119

No earlier filing loaded for comparison.

Net Assets

$19,119

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$29,072

No earlier filing loaded for comparison.

Expenses

$21,618

No earlier filing loaded for comparison.

Net Income

$7,454

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $19,119Net Assets 2011: $19,1192011Assets 2012: $11,074Liabilities 2012: $0Net Assets 2012: $11,0742012Assets 2013: $5,914Liabilities 2013: $0Net Assets 2013: $5,9142013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$19,119
Liabilities-
Net Assets$19,119

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $29,072Expenses 2011: $21,618Net Income 2011: $7,4542011Revenue 2012: $14,087Expenses 2012: $22,132Net Income 2012: -$8,0452012Revenue 2013: $7,961Expenses 2013: $13,121Net Income 2013: -$5,1602013Revenue 2014: $717Expenses 2014: $6,631Net Income 2014: -$5,9142014

Highlighted filing

2011

Revenue$29,072
Expenses$21,618
Net Income$7,454
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 27, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

Disability awareness foundation teaches self-motivation, respect for others, value for your own life, by using people with disabilities to teach youths during difficult times.

Filing and Contact Details

Filer

EIN
33-0626357
Raw XML Appendix200 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY011665
IRS990EZ/CashSavingsAndInvestments/EOY019119
IRS990EZ/ContributionsGiftsGrantsEtc029066
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear07454
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid01500
IRS990EZ/GrossReceipts029072
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome06
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY011665
IRS990EZ/NetAssetsOrFundBalancesBOY011665
IRS990EZ/NetAssetsOrFundBalances/EOY019119
IRS990EZ/NetAssetsOrFundBalancesEOY019119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1021418 CANARIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1121418 CANARIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1221418 CANARIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1321418 CANARIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1421418 CANARIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MISSION VIEJO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MISSION VIEJO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MISSION VIEJO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MISSION VIEJO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MISSION VIEJO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode492692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation16600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM NUNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LUCILLE SACKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALLISON SOMPHOU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEREK HOYT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BARBARA QUILAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal08006
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DAF TEACHES SELF-MOTIVATION, RESPECT FOR OTHERS, VALUE FOR YOUR OWN LIFE, USING PEOPLE WITH DISABILITIES TO TEACH YOUTHS DURING DIFFICULT TIMES.
IRS990EZ/PrintingPublicationsPostage0112
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MOTIVATIONAL SPEAKERS & TRAINERS WORK IN ORANGE CTY SCHOOLS AND TRAVEL THE US PERFORMING AND SPEAKING IN OVER 500 ASSEMBLY PERFORMANCES TO PROMOTE SELF-ESTEEM AND MOTIVATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DAF TRAINS AND MOTIVATES CITIZENS WITH DISABILTIES TO ACHIEVE THEIR GOALS AND BECOME ACTIVE PARTICIPANTS IN THEIR OWN COMMUNITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DAF GRANTS SCHOLARSHIPS TO DESERVING STUDENTS WHO DEMONSTRATE THE GOALS OF THE ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses116119
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21500
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits011400
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1021418 CANARIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MISSION VIEJO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092692
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LUCILLE SACKS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09495982952
IRS990EZ/TotalAssets/BOY011665
IRS990EZ/TotalAssets/EOY019119
IRS990EZ/TotalExpenses021618
IRS990EZ/TotalProgramServiceExpenses021619
IRS990EZ/TotalRevenue029072
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.DISAF.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal065626
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear029066
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014383
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017174
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027310
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09764
IRS990ScheduleA/GiftsGrantsContribReceived170/Total097697
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0188
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0299
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0272
IRS990ScheduleA/GrossInvestmentIncome170/Total0774
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc023644
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.32570
IRS990ScheduleA/PublicSupportPertcentPriorYear00.36880
IRS990ScheduleA/PublicSupportTotal170032071
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total170/CurrentTaxYear029066
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014383
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years017174
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027310
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09764
IRS990ScheduleA/Total170/Total097697
IRS990ScheduleA/TotalSupport098471
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 6..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: RYAN ERB. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/01/11. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MICHAEL TUBBS. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/01/11. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: NINA LOVER. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/01/11. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: INSURANCE. AMOUNT: 1,150. DESCRIPTION: SPEAKER STIPENDS. AMOUNT: 4,000. DESCRIPTION: SUPPLIES & OFFICE EXPENSES. AMOUNT: 1,461. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 1,365. DESCRIPTION: TAXES. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 8,006.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330626357
ReturnHeader/Filer/Name/BusinessNameLine10DISABILITY AWARENESS FOUNDATION INC
ReturnHeader/Filer/NameControl0DISA
ReturnHeader/Filer/Phone09495982952
ReturnHeader/Filer/USAddress/AddressLine1021418 CANARIA
ReturnHeader/Filer/USAddress/City0MISSION VIEJO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092692
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-04-27
ReturnHeader/Officer/Name0JIM NUNES
ReturnHeader/Officer/Phone09495982952
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRASE & BRODERICK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101600 DOVE ST SUITE 430
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWPORT BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0926601435
ReturnHeader/Preparer/Name0ANN MARIE BRODERICK
ReturnHeader/Preparer/Phone09496608901
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-03T20:55:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings