Civic Intelligence

Down Syndrome Foundation Of

EIN 33-0948722 • 501(c)3 • Newport Beach, CA

Profile

Fund down syndrome services/promote awareness

1048 Irvine Avenue 575Newport Beach, CA 92660

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

2.06x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$83,300

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 64.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-9.4%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-6.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$47,267

Down $4,917 (-9.4%) from 2023

Liabilities

Down

$97,152

Down $650 (-0.7%) from 2023

Net Assets

Down

-$49,885

Down $4,267 (-9.4%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin29th percentile

Revenue

Down

$128,482

Down $9,172 (-6.7%) from 2023

Expenses

Down

$143,311

Down $42,421 (-23%) from 2023

Net Income

Up

-$14,829

Up $33,249 (+69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$200K$100K$0-$100KAssets 2011: $71,519Liabilities 2011: $0Net Assets 2011: $71,5192011Assets 2012: $156,630Liabilities 2012: $21Net Assets 2012: $156,6092012Assets 2013: $162,729Liabilities 2013: $4,995Net Assets 2013: $157,7342013Assets 2015: $88,660Liabilities 2015: $8,303Net Assets 2015: $80,3572015Assets 2016: $111,133Liabilities 2016: $4,185Net Assets 2016: $106,9482016Assets 2017: $101,950Liabilities 2017: $4,176Net Assets 2017: $97,7742017Assets 2018: $61,387Liabilities 2018: $4,126Net Assets 2018: $57,2612018Assets 2019: $49,109Liabilities 2019: $468Net Assets 2019: $48,6412019Assets 2020: $125,576Liabilities 2020: $123,277Net Assets 2020: $2,2992020Assets 2021: $126,848Liabilities 2021: $98,314Net Assets 2021: $28,5342021Assets 2022: $83,302Liabilities 2022: $99,599Net Assets 2022: -$16,2972022Assets 2023: $52,184Liabilities 2023: $97,802Net Assets 2023: -$45,6182023Assets 2024: $47,267Liabilities 2024: $97,152Net Assets 2024: -$49,8852024

Highlighted filing

2024

Assets$47,267
Liabilities$97,152
Net Assets-$49,885
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $251,5082011Expenses 2012: $186,8632012Revenue 2013: $178,656Expenses 2013: $169,898Net Income 2013: $8,7582013Revenue 2015: $237,832Expenses 2015: $260,560Net Income 2015: -$22,7282015Revenue 2016: $289,107Expenses 2016: $253,296Net Income 2016: $35,8112016Revenue 2017: $215,804Expenses 2017: $223,432Net Income 2017: -$7,6282017Revenue 2018: $201,325Expenses 2018: $246,183Net Income 2018: -$44,8582018Revenue 2019: $206,095Expenses 2019: $210,770Net Income 2019: -$4,6752019Revenue 2020: $167,940Expenses 2020: $210,671Net Income 2020: -$42,7312020Revenue 2021: $162,887Expenses 2021: $166,294Net Income 2021: -$3,4072021Revenue 2022: $143,883Expenses 2022: $188,553Net Income 2022: -$44,6702022Revenue 2023: $137,654Expenses 2023: $185,732Net Income 2023: -$48,0782023Revenue 2024: $128,482Expenses 2024: $143,311Net Income 2024: -$14,8292024

Highlighted filing

2024

Revenue$128,482
Expenses$143,311
Net Income-$14,829
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,267
Liabilities
$97,152
Net assets
-$49,885
Revenue
$128,482
Expenses
$143,311
Net income
-$14,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.97$0.50$1.28$1.43$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.98$0.46$1.38$1.86$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.83$1.00$0.16$1.44$1.89$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.98$0.29$1.63$1.66$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.26$1.23$0.02$1.68$2.11$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.06$2.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$2.01$2.46$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$2.16$2.23$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$2.89$2.53$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.08$0.80$2.38$2.61$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.05$1.58$1.79$1.70$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$2.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$128,482
Mission and Program Overview

Mission

Fund down syndrome services/promote awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$21,469$32,246▲ $10,777
Cash and Non-Interest-Bearing Accounts$25,867$15,021▼ $10,846
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$52,184$47,267▼ $4,917
Other Assets Total$4,848$0▼ $4,848
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,100$95,100→ $0
Other Liabilities$2,702$2,052▼ $650
Total Liabilities$97,802$97,152▼ $650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-45,618$-49,885▼ $4,267
Total Net Assets Fund Balance$-45,618$-49,885▼ $4,267
Total Liabilities and Net Assets / Fund Balance$52,184$47,267▼ $4,917

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,969$3,969
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana HalleTreasurerFT$83,300$83,300

Board Members and Trustees

NameTitle
William HallePresident
Jenith MishneVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$43,232
Program Service Revenue
$84,113
Investment Income
$1,137
Other Revenue
$0
All Other Contributions
$43,232
Change in Net Assets
$-14,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,886
Other Expenses$51,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,000$43,300-$83,300
Occupancy-$14,818-$14,818
All Other Expenses$862$6,746-$7,608
Payroll Taxes-$6,711-$6,711
Interest-$5,291-$5,291
Office Expenses-$3,199-$3,199
Other Salaries and Wages$1,875--$1,875
Other Expenses$7,991$1,800-$1,800
Information Technology-$1,570-$1,570
Insurance-$1,392-$1,392
Advertising-$942-$942
Total Functional Expenses$50,728$92,583$0$143,311
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$1,592
State Board of Equalization Payable$407
Sales Tax Payable$53
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Bill and dana halle are related by marriage. Jenith mishne is dana halle's sister.”

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

“The return was reviewed by the governing board's member in charge of financial information.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Down Syndrome Foundation of
EIN
33-0948722
Phone
9496467599
Address
1048 IRVINE AVENUE 575, NEWPORT BEACH, CA 92660

Signing Officer

Name
Dana Halle
Title
Treasurer
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
10

Preparer

Firm
Pelletier & Leo LLP
Address
13300 Crossroads Pkwy N 170, City of Industry, CA 91746
Preparer
Craig L Pelletier
Phone
6268392400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“50% MEALS = -$78”

Form 990, Part XI, Line 9

“Unrealized gains = $10640”

Raw XML Appendix382 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/SavingsAndTempCashInvstGrp/EOYAmt032246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0244072
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02998
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0520775
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt0244072
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0244072
IRS990ScheduleA/TotalSupportAmt0247070
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE BOARD OF EQUALIZATION PAYABLE
IRS990ScheduleD/TotalLiabilityAmt02052
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BILL AND DANA HALLE ARE RELATED BY MARRIAGE. JENITH MISHNE IS DANA HALLE'S SISTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WAS REVIEWED BY THE GOVERNING BOARD'S MEMBER IN CHARGE OF FINANCIAL INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt350% MEALS = -$78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAINS = $10640
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052184
IRS990/TotalAssetsEOYAmt047267
IRS990/TotalAssetsGrp/BOYAmt052184
IRS990/TotalAssetsGrp/EOYAmt047267
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043232
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097802
IRS990/TotalLiabilitiesEOYAmt097152
IRS990/TotalLiabilitiesGrp/BOYAmt097802
IRS990/TotalLiabilitiesGrp/EOYAmt097152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-45618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-49885
IRS990/TotalProgramServiceExpensesAmt050728
IRS990/TotalProgramServiceRevenueAmt084113
IRS990/TotalReportableCompFromOrgAmt083300
IRS990/TotalRevenueGrp/ExclusionAmt084113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128482
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047267
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01048 IRVINE AVENUE 575
IRS990/USAddress/CityNm0NEWPORT BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092660
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA HALLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWN SYNDROME FOUNDATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORANGE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0330948722
ReturnHeader/Filer/PhoneNum09496467599
ReturnHeader/Filer/USAddress/AddressLine1Txt01048 IRVINE AVENUE 575
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921160704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pelletier & Leo LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013300 Crossroads Pkwy N 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0City of Industry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091746
ReturnHeader/PreparerPersonGrp/PhoneNum06268392400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig L Pelletier
ReturnHeader/ReturnTs02025-05-15T14:40:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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