Civic Intelligence

Down Syndrome Foundation of Orange County

990 • Fiscal year 2020 • EIN 33-0948722

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 26, 2021

Organization ProfileN/A
18023 Sky Park Circle Suite FIrvine, CA 92614

(949) 646-7599

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.73x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-25%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$61,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

156%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-19%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$125,576

Up $76,467 (+156%) from 2019

Net Assets

Down

$2,299

Down $46,342 (-95%) from 2019

Liabilities

Up

$123,277

Up $122,809 (+26241%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin19th percentile

Revenue

Down

$167,940

Down $38,155 (-19%) from 2019

Expenses

Down

$210,671

Down $99 (-0.0%) from 2019

Net Income

Down

-$42,731

Down $38,056 (-814%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$125,576
Liabilities$123,277
Net Assets$2,299
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$167,940
Expenses$210,671
Net Income-$42,731
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 26, 2021
Return Version
2019v5.0
Gross Receipts
$167,940
Mission and Program Overview

Mission

Fund down syndrome services/promote awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,150$106,118▲ $79,968
Savings and Temporary Cash Investments$17,473$14,524▼ $2,949
Land, Buildings, and Equipment, Net$1,143$686▼ $457
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$49,109$125,576▲ $76,467
Other Assets Total$4,343$4,248▼ $95
Liabilities
Mortgage Notes Payable Secured by Investment Property-$95,100-
Unsecured Notes Loans Payable-$26,847-
Other Liabilities$468$1,330▲ $862
Total Liabilities$468$123,277▲ $122,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,641$2,299▼ $46,342
Total Net Assets Fund Balance$48,641$2,299▼ $46,342
Total Liabilities and Net Assets / Fund Balance$49,109$125,576▲ $76,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$686$3,283$3,969
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana HalleTreasurerPT$61,000$61,000

Board Members and Trustees

NameTitle
William HallePresident
Jenith MishneVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$46,257
Program Service Revenue
$121,405
Investment Income
$278
Other Revenue
$0
All Other Contributions
$46,257
Change in Net Assets
$-42,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,210
Other Expenses$90,461
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-$61,000-$61,000
Other Salaries and Wages$51,721--$51,721
Occupancy-$41,471-$41,471
All Other Expenses$903$8,012-$8,915
Payroll Taxes$7,489--$7,489
Insurance-$3,427-$3,427
Other Expenses$10,341$2,300-$2,300
Fees for Services Accounting-$750-$750
Depreciation Depletion-$457-$457
Information Technology-$79-$79
Total Functional Expenses$89,038$121,633$0$210,671
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$2,883
State Board of Equalization Payable$90
Sales Tax Payable$53
Other Payables$-1,696
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, 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
18023 SKY PARK CIRCLE SUITE F, IRVINE, CA 92614

Signing Officer

Name
Dana Halle
Title
Treasurer
Signed
2021-02-26
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
Preparer
Richard E Jackson
Phone
9497522120
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - THE TAXPAYER RECEIVED A PPP/CARES ACT LOAN DURING THE TAX YEAR. UNDER THE APPLICABLE FEDERAL AND CALIFORNIA PROVISIONS, THE PROCEEDS ARE NOT TAXABLE INCOME.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Meals/entertainment - 50% = -$263”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment - books only = -$120”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrealized losses = -$3228”

Raw XML Appendix387 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/TotalCalendarYear170Grp/CurrentTaxYearAmt046257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0272264
IRS990ScheduleA/TotalSupportAmt0272952
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-1696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE BOARD OF EQUALIZATION PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0686
IRS990ScheduleD/TotalLiabilityAmt01330
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - THE TAXPAYER RECEIVED A PPP/CARES ACT LOAN DURING THE TAX YEAR. UNDER THE APPLICABLE FEDERAL AND CALIFORNIA PROVISIONS, THE PROCEEDS ARE NOT TAXABLE INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BILL AND DANA HALLE ARE RELATED BY MARRIAGE. JENITH MISHNE IS DANA HALLE'S SISTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN WAS REVIEWED BY THE GOVERNING BOARD'S MEMBER IN CHARGE OF FINANCIAL INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS/ENTERTAINMENT - 50% = -$263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT - BOOKS ONLY = -$120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED LOSSES = -$3228
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049109
IRS990/TotalAssetsEOYAmt0125576
IRS990/TotalAssetsGrp/BOYAmt049109
IRS990/TotalAssetsGrp/EOYAmt0125576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046257
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089038
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0468
IRS990/TotalLiabilitiesEOYAmt0123277
IRS990/TotalLiabilitiesGrp/BOYAmt0468
IRS990/TotalLiabilitiesGrp/EOYAmt0123277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02299
IRS990/TotalProgramServiceExpensesAmt089038
IRS990/TotalProgramServiceRevenueAmt0121405
IRS990/TotalReportableCompFromOrgAmt061000
IRS990/TotalRevenueGrp/ExclusionAmt0121405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167940
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125576
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt026847
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018023 SKY PARK CIRCLE SUITE F
IRS990/USAddress/CityNm0IRVINE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092614
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA HALLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWN SYNDROME FOUNDATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORANGE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0330948722
ReturnHeader/Filer/PhoneNum09496467599
ReturnHeader/Filer/USAddress/AddressLine1Txt018023 SKY PARK CIRCLE SUITE F
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092614
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330264862
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/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum09497522120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard E Jackson
ReturnHeader/ReturnTs02021-02-26T13:31:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,576
Liabilities
$123,277
Net assets
$2,299
Revenue
$167,940
Expenses
$210,671
Net income
-$42,731
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