Civic Intelligence

North County Special Needs Community Foundation

990EZ • Fiscal year 2023 • EIN 45-3974276

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileN/A
16459 sombra del monteramona, CA 92065

(619) 665-1335

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$373

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-85%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$820

Up $203 (+33%) from 2022

Net Assets

Up

$820

Up $203 (+33%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Down

$2,379

Down $13,297 (-85%) from 2022

Expenses

Down

$1,606

Down $72,704 (-98%) from 2022

Net Income

Up

$773

Up $59,407 (+101%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$60K$40K$20K$0Assets 2011: $3,546Liabilities 2011: $02011Assets 2012: $2,202Liabilities 2012: $02012Assets 2014: $7,786Liabilities 2014: $02014Assets 2015: $14,722Net Assets 2015: $14,7222015Assets 2017: $4,801Liabilities 2017: $02017Assets 2018: $4,275Liabilities 2018: $02018Assets 2019: $4,275Liabilities 2019: $02019Assets 2021: $59,251Liabilities 2021: $0Net Assets 2021: $59,2512021Assets 2022: $617Liabilities 2022: $0Net Assets 2022: $6172022Assets 2023: $820Liabilities 2023: $0Net Assets 2023: $8202023Assets 2024: $3,712Liabilities 2024: $0Net Assets 2024: $3,7122024

Highlighted filing

2023

Assets$820
Liabilities$0
Net Assets$820
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $5,775Expenses 2011: $2,229Net Income 2011: $3,5462011Revenue 2012: $50Expenses 2012: $1,343Net Income 2012: -$1,2932012Revenue 2014: $25,889Expenses 2014: $18,103Net Income 2014: $7,7862014Revenue 2015: $12,022Expenses 2015: $5,092Net Income 2015: $6,9302015Revenue 2017: $5,175Expenses 2017: $13,569Net Income 2017: -$8,3942017Revenue 2018: $2,427Expenses 2018: $2,952Net Income 2018: -$5252018Revenue 2019: $2,427Expenses 2019: $2,952Net Income 2019: -$5252019Revenue 2021: $69,147Expenses 2021: $12,733Net Income 2021: $56,4142021Revenue 2022: $15,676Expenses 2022: $74,310Net Income 2022: -$58,6342022Revenue 2023: $2,379Expenses 2023: $1,606Net Income 2023: $7732023Revenue 2024: $8,464Expenses 2024: $6,887Net Income 2024: $1,5772024

Highlighted filing

2023

Revenue$2,379
Expenses$1,606
Net Income$773
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$2,379
Mission and Program Overview

Mission

The mission of the organization is to provide vocational, educational, athletic, and other services for developmentally disabled individuals.

provide vocational education and other services for developmentally disabled individuals.

Program Services

DescriptionGrantsExpenses
Conducted 7 months of physical sports training and competition. added Expanded Esports program for special needs young adults to be taught social teamwork skills and identify job opportunities in the Esports Industry. Contiued to support first wheelchair softball program in southern California.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
anthony rubinoPresidentPT$0$373$373
John CourvetteSecretary-$0--
John LinghamVice President-$0--
Filing and Contact Details

Filer

Filer Name
North County Special Needs Community Foundation
EIN
45-3974276
Phone
6196651335
Address
16459 sombra del monte, ramona, CA 92065

Signing Officer

Name
anthony rubino
Title
president
Phone
6196651335
Signed
2024-11-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Gas 373 entertainment 330 marketing 457 website 96 dues 212 other 14 fees 54”

Raw XML Appendix162 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Anthony Rubino
IRS990EZ/BooksInCareOfDetail/PhoneNum06196651335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016459 sombra del monte
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ramona
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0820
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02379
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0773
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IRS990EZ/GrossReceiptsAmt02379
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0820
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0820
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0373
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0anthony rubino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Courvette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Lingham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01536
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0provide vocational education and other services for developmentally disabled individuals.
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducted 7 months of physical sports training and competition. added Expanded Esports program for special needs young adults to be taught social teamwork skills and identify job opportunities in the Esports Industry. Contiued to support first wheelchair softball program in southern California.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01606
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02379
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093922
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/PublicSupportTotal509Amt093922
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06500
IRS990ScheduleA/Total509Grp/TotalAmt093922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gas 373 entertainment 330 marketing 457 website 96 dues 212 other 14 fees 54
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0EXTENSION granted
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0anthony rubino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum06196651335
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH COUNTY SPECIAL NEEDS COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0453974276
ReturnHeader/Filer/PhoneNum06196651335
ReturnHeader/Filer/USAddress/AddressLine1Txt016459 sombra del monte
ReturnHeader/Filer/USAddress/CityNm0ramona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092065
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-11-13T10:26:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$820
Liabilities
$0
Net assets
$820
Revenue
$2,379
Expenses
$1,606
Net income
$773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.71$8.46$6.89$1.58
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.38$1.61$0.77
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$15.7$74.3$58.6
2021Detailed filing. Detailed filing data is available for this year.$59.3$0.00$59.3$69.1$12.7$56.4
2019Summary only. Only limited summary data is available for this year.$4.28$0.00$2.43$2.95$0.53
2018Summary only. Only limited summary data is available for this year.$4.28$0.00$2.43$2.95$0.53
2017Summary only. Only limited summary data is available for this year.$4.80$0.00$5.18$13.6$8.39
2015Detailed filing. Detailed filing data is available for this year.$14.7$14.7$12.0$5.09$6.93
2014Summary only. Only limited summary data is available for this year.$7.79$0.00$25.9$18.1$7.79
2012Summary only. Only limited summary data is available for this year.$2.20$0.00$0.05$1.34$1.29
2011Summary only. Only limited summary data is available for this year.$3.55$0.00$5.78$2.23$3.55