Descanso Foundation

990PF • Fiscal year 2012 • EIN 34-1927735

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 22, 2013

Organization Profile

C/O Chess Financial 25825 SciencePark Drive No 10044122

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $1M-$5M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

-9.6%

Faster asset growth than 12% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets27th percentile

Assets

Down

$3,425,818

Down $364,298 (-9.6%) from 2011

Net Assets

Down

$3,425,818

Down $364,298 (-9.6%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$426,814

Up $185,492 (+77%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2012

Assets$3,425,818

Liabilities$0

Net Assets$3,425,818

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$426,814

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Oct 22, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay68th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DR ELIZABETH M KEITHLEY	President/Trustee	-	$0	-	-
JOHN D OLSEN	Treasurer	-	$0	-	-
JAMES B GRISWOLD	Secretary	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	HEARING HEALTH	CHARITABLE DONATION	501 C	NEW YORK, NY, US	$333,333
Paid Grant	UC SAN DIEGO FOUNDATION	CHARITABLE DONATION	501 C	LA JOLLA, CA, US	$75,000

Filing and Contact Details

Filer

EIN: 34-1927735

Raw XML AppendixShowing 400 of 464 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	DR ELIZABETH M KEITHLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	JOHN D OLSEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	JAMES B GRISWOLD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	PRESIDENT/TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	SECRETARY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	2	CLEVELAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	OH
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	44122
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	1	44122
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	2	44124
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	275737
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	274173
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	0.069701
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	0.050647
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	0.084363
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3	0	0.098651
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4	0	0.063163
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5	0	0.051681
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	3933564
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	4442501
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	3503620
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	3277210
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	3939113
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5	0	4380854
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	1564
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	408333
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	225000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	295576
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	323300
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	248808
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5	0	226408
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	0.348505
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	406769
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	408333
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	1564
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal	0	0
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	408333
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber	0	8
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement	0	CAPITAL GAINS FROM SALE OF ASSETS
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	0
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	0
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	1
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName	0	CHESS FINANCIAL CORPORATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	2168312400
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	25825 SCIENCE PARK DRIVE SUITE 100
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	BEACHWOOD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	OH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	44122
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	0
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	1
IRS990PF/StatementsRegardingActivities/ForeignBank	0	0
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	0
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	1
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	0
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	0
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	0
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	0
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	0
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax	0	0
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	1
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization	0	0
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	OH
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	0
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	0
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	0
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	0
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	0
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	0
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	0
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	75000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	333333
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	CHARITABLE DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	CHARITABLE DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	UC SAN DIEGO FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	HEARING HEALTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	501 C
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	1	501 C
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	1	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	9500 GILMAN DRIVE 0940
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	363 SEVENTH AVENUE 10TH FLR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	LA JOLLA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	92093
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	100013904
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	408333
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	195114
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	195114
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	4520
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	129243
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	162839
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	52766
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	562587
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	213219
IRS990PF/UndistributedIncome/ExcessFromYear1	0	4520
IRS990PF/UndistributedIncome/ExcessFromYear2	0	129243
IRS990PF/UndistributedIncome/ExcessFromYear3	0	162839
IRS990PF/UndistributedIncome/ExcessFromYear4	0	52766
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	408333
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	213219
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	562587
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	349368
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
OtherDecreasesSchedule/OtherDecreases/Amount	0	106961
OtherDecreasesSchedule/OtherDecreases/Amount	1	2259
OtherDecreasesSchedule/OtherDecreases/Amount	2	31
OtherDecreasesSchedule/OtherDecreases/Amount	3	5159
OtherDecreasesSchedule/OtherDecreases/Description	0	TO CORRECT 2012 BEGINNING BOOK VALUE OF ASSETS
OtherDecreasesSchedule/OtherDecreases/Description	1	REDUCTION IN COST BASIS OF SECURITIES FOR NON-DIVIDEND DISTRIBUTIONS
OtherDecreasesSchedule/OtherDecreases/Description	2	WASH SALE DISALLOWED FOR TAX PURPOSES
OtherDecreasesSchedule/OtherDecreases/Description	3	BOOK/TAX DIFFERENCE ON INVESTMENT INCOME

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,425,818
Liabilities: $0
Net assets: $3,425,818
Revenue: -
Expenses: $426,814
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.04	$0.56	$0.51
2015Detailed filing. Detailed filing data is available for this year.	$0.51	$0.00	$0.51	$0.16	$0.70	$0.54
2014Detailed filing. Detailed filing data is available for this year.	$1.06	$0.00	$1.06	$0.02	$0.00	$0.02
2013Detailed filing. Detailed filing data is available for this year.	$1.01	$0.00	$1.01	$0.48	$3.01	$2.53
2012Detailed filing. Detailed filing data is available for this year.	$3.43	$0.00	$3.43		$0.43
2011Detailed filing. Detailed filing data is available for this year.	$3.79	$0.00	$3.79		$0.24