Civic Intelligence

Down Syndrome Foundation of Orange County

990 • Fiscal year 2017 • EIN 33-0948722

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 02, 2018

Organization ProfileN/A
1451 Quail StreetNewport Beach, CA 92660

(949) 646-7599

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$52,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$101,950

Down $9,183 (-8.3%) from 2016

Net Assets

Down

$97,774

Down $9,174 (-8.6%) from 2016

Liabilities

Down

$4,176

Down $9 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin32nd percentile

Revenue

Down

$215,804

Down $73,303 (-25%) from 2016

Expenses

Down

$223,432

Down $29,864 (-12%) from 2016

Net Income

Down

-$7,628

Down $43,439 (-121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2017

Assets$101,950
Liabilities$4,176
Net Assets$97,774
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

2017

Revenue$215,804
Expenses$223,432
Net Income-$7,628
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$215,804
Mission and Program Overview

Mission

Fund down syndrome services/promote awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,151$78,002▼ $10,149
Savings and Temporary Cash Investments$18,014$16,805▼ $1,209
Land, Buildings, and Equipment, Net-$3,175-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$111,133$101,950▼ $9,183
Other Assets Total$4,968$3,968▼ $1,000
Liabilities
Other Liabilities$118$4,176▲ $4,058
Accounts Payable and Accrued Expenses$4,067--
Total Liabilities$4,185$4,176▼ $9
Net Assets / Fund Balance
Unrestricted Net Assets$106,948$97,774▼ $9,174
Total Net Assets Fund Balance$106,948$97,774▼ $9,174
Total Liabilities and Net Assets / Fund Balance$111,133$101,950▼ $9,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,175$794$3,969
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana HalleTreasurerPT$52,000$52,000

Board Members and Trustees

NameTitle
William HallePresident
Jenith MishneVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$34,043
Program Service Revenue
$181,683
Investment Income
$78
Other Revenue
$0
All Other Contributions
$34,043
Change in Net Assets
$-7,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,325
Other Expenses$101,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,519--$62,519
Current Officers, Directors, Trustees, and Key Employees-$52,000-$52,000
Occupancy-$44,504-$44,504
All Other Expenses$1,123$11,379-$12,502
Payroll Taxes$7,806--$7,806
Other Expenses$11,436$4,537-$4,537
Fees for Services Accounting-$2,906-$2,906
Insurance-$1,742-$1,742
Depreciation Depletion-$794-$794
Office Expenses-$484-$484
Advertising-$70-$70
Interest-$3-$3
Total Functional Expenses$99,469$123,963$0$223,432
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$3,861
Sales Tax Payable$193
Other Liabilities$122
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 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

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

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Down Syndrome Foundation of
EIN
33-0948722
Phone
9496467599
Address
1451 QUAIL STREET, NEWPORT BEACH, CA 92660

Signing Officer

Name
Dana Halle
Title
Treasurer
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
10

Preparer

Firm
Richard E Jackson An Accountancy Corporation
Address
4910 Campus Drive, Newport Beach, CA 92660-2119
Preparer
Richard E Jackson
Phone
9497522120
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Meals/entertainment - 50% = -$105”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“PENALTIES = -$126”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment - books only = -$28”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrealized losses = -$1287”

Raw XML Appendix389 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0344347
IRS990ScheduleA/TotalSupportAmt0346796
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03175
IRS990ScheduleD/TotalLiabilityAmt04176
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt3MEALS/ENTERTAINMENT - 50% = -$105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PENALTIES = -$126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT - BOOKS ONLY = -$28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED LOSSES = -$1287
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111133
IRS990/TotalAssetsEOYAmt0101950
IRS990/TotalAssetsGrp/BOYAmt0111133
IRS990/TotalAssetsGrp/EOYAmt0101950
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034043
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04185
IRS990/TotalLiabilitiesEOYAmt04176
IRS990/TotalLiabilitiesGrp/BOYAmt04185
IRS990/TotalLiabilitiesGrp/EOYAmt04176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097774
IRS990/TotalProgramServiceExpensesAmt099469
IRS990/TotalProgramServiceRevenueAmt0181683
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt0181683
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215804
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101950
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0106948
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097774
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA HALLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWN SYNDROME FOUNDATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORANGE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0330948722
ReturnHeader/Filer/PhoneNum09496467599
ReturnHeader/Filer/USAddress/AddressLine1Txt01451 QUAIL STREET
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard E Jackson An Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04910 Campus Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926602119
ReturnHeader/PreparerPersonGrp/PhoneNum09497522120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard E Jackson
ReturnHeader/ReturnTs02018-02-02T10:01:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,950
Liabilities
$4,176
Net assets
$97,774
Revenue
$215,804
Expenses
$223,432
Net income
-$7,628
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