Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.86x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$95,527,964
Up $3,215,214 (+3.5%) from 2011
Net Assets
Up$13,576,723
Up $3,129,372 (+30%) from 2011
Liabilities
Up$81,951,241
Up $85,842 (+0.1%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$7,923,536
Down $104,395 (-1.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Oct 24, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $11,052,908
Mission and Program Overview
Mission
The foundation was organized to facilitate and augment the delivery of services and programs of inland counties regional center,inc, a california nonprofit corporation that aids and assists the developmentally disabled. The foundation has contracted with the regional center to develop, build and have available for occupancy residential facilities throughout california, for persons who have mild to profound mental retardation and may have cerebral palsy, epilepsy or autism.
Major Activities
- Activity 2
- The foundation provided residential housing to persons who have mild to profound mental retardation, and may have cerebral palsy, epilepsy, or autism.
- Activity 3
- The foundation provided headquarters for the inland counties regional center.
Filing and Contact Details
Filer
- EIN
- 33-0828761
Raw XML AppendixShowing 400 of 586 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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| IRS990/Activity3/Description | 0 | THE FOUNDATION PROVIDED HEADQUARTERS FOR THE INLAND COUNTIES REGIONAL CENTER. |
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| IRS990/MissionDescription | 0 | THE FOUNDATION WAS ORGANIZED TO FACILITATE AND AUGMENT THE DELIVERY OF SERVICES AND PROGRAMS OF INLAND COUNTIES REGIONAL CENTER, INC., A CALIFORNIA NONPROFIT CORPORATION THAT AIDS AND ASSISTS THE DEVELOPMENTALLY DISABLED. THE FOUNDATION HAS CONTRACTED WITH THE REGIONAL CENTER TO DEVELOP, BUILD AND HAVE AVAILABLE FOR OCCUPANCY RESIDENTIAL FACILITIES IN BOTH SAN BERNARDINO AND RIVERSIDE COUNTIES FOR PERSONS WHO HAVE MILD TO PROFOUND MENTAL RETARDATION AND MAY HAVE CEREBRAL PALSY, EPILEPSY, OR AUTISM. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FOUNDATION IS EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE REVENUE AND TAXATION CODE, RESPECTIVELY. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE FOUNDATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE FOUNDATION'S CURRENT INCOME TAX RETURN AND THOSE FOR THE IMMEDIATE THREE PREVIOUS YEARS ARE SUBJECT TO EXAMINATION AND ADJUSTMENT BY THE INTERNAL REVENUE SERVICE. FOR MANY STATES, THE IMMEDIATE FOUR PREVIOUS YEARS ARE SUBJECT TO EXAMINATION AND ADJUSTMENT. |
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| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2718483 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 75528260 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | BONDS PAYABLE |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 5471962 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENT CONTRACT |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
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| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
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| IRS990ScheduleD/TotalExpenses | 0 | 7923536 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7923536 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 75528260 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 71339530 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 5471962 |
| IRS990ScheduleD/TotalRevenue | 0 | 11052908 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 11052908 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7923536 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 11052908 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: GRANTS ARE AWARDED TO CONSUMERS WHO WISH TO MOVE OUT AND LIVE ON THEIR OWN. THEIR ILS COORDINATOR DRAFTS A BUDGET OF WHAT IS NECESSARY TO MAKE THE MOVE POSSIBLE AND PRESENTS IT TO CHF. THE GRANT COMMITTEE REVIEWS IT AND MAKES INQUIRIES AS NECESSASRY AND THEN PRESENTS THE CONSUMER FILE TO THE BOARD. THE BOARD EITHER APPROVES OR DISAPPROVES OF THE GRANT. IF THE GRANT IS APPROVED, CHF CUTS A CHECK TO ILS AND THE ILS COORDINATOR ALONG WITH THE CONSUMER SHOP FOR THE ITEMS ON THE BUDGET APPROVED BY THE BOARD. THE RECEIPTS NEED TO BE RETURNED TO CHF TO VERIFY ONLY ITEMS ON THE APPROVED BUDGET WAS PURCHASED WITH THE GRANT MONEY. ANY AMOUNT NOT SPENT MUST BE REIMBURSED TO CHF. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 1365 S WATERMAN AVE |
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| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 92408 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 17000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 237121672 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | ACTUAL COST |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | IRC PROGRAMS AND CONSUMERS |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | INLAND COUNTIES REGIONAL CENTER INC |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 151981 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 18238 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | STEVE VON RAJCS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 21671 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $95,527,964
- Liabilities
- $81,951,241
- Net assets
- $13,576,723
- Revenue
- -
- Expenses
- $7,923,536
- Net income
- -