Civic Intelligence

D&D Support Foundation

990 • Fiscal year 2021 • EIN 47-4954838

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

Organization ProfileNONE
75105 Merle Dr Ste 300Palm Desert, CA 92211

(949) 250-1020

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-5.2%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-0.4%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,369,603

Down $9,751 (-0.4%) from 2020

Net Assets

Down

$2,369,603

Down $9,751 (-0.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin19th percentile

Revenue

Up

$186,868

Up $4,190,564 (+105%) from 2020

Expenses

Down

$196,619

Down $1,760,795 (-90%) from 2020

Net Income

Up

-$9,751

Up $5,951,359 (+100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $355,025Liabilities 2016: $0Net Assets 2016: $355,0252016Assets 2017: $14,207,416Liabilities 2017: $0Net Assets 2017: $14,207,4162017Assets 2018: $12,339,751Liabilities 2018: $0Net Assets 2018: $12,339,7512018Assets 2019: $8,340,464Liabilities 2019: $0Net Assets 2019: $8,340,4642019Assets 2020: $2,379,354Liabilities 2020: $0Net Assets 2020: $2,379,3542020Assets 2021: $2,369,603Liabilities 2021: $0Net Assets 2021: $2,369,6032021Assets 2022: $3,902,287Liabilities 2022: $0Net Assets 2022: $3,902,2872022Assets 2023: $4,625,329Liabilities 2023: $0Net Assets 2023: $4,625,3292023Assets 2024: $4,794,724Liabilities 2024: $0Net Assets 2024: $4,794,7242024

Highlighted filing

2021

Assets$2,369,603
Liabilities$0
Net Assets$2,369,603
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $355,025Expenses 2016: $0Net Income 2016: $355,0252016Revenue 2017: $16,920,655Expenses 2017: $3,068,264Net Income 2017: $13,852,3912017Revenue 2018: $1,165,133Expenses 2018: $3,032,798Net Income 2018: -$1,867,6652018Revenue 2019: $345,901Expenses 2019: $5,518,288Net Income 2019: -$5,172,3872019Revenue 2020: -$4,003,696Expenses 2020: $1,957,414Net Income 2020: -$5,961,1102020Revenue 2021: $186,868Expenses 2021: $196,619Net Income 2021: -$9,7512021Revenue 2022: $1,571,722Expenses 2022: $39,038Net Income 2022: $1,532,6842022Revenue 2023: $740,079Expenses 2023: $17,037Net Income 2023: $723,0422023Revenue 2024: $1,367,281Expenses 2024: $1,197,886Net Income 2024: $169,3952024

Highlighted filing

2021

Revenue$186,868
Expenses$196,619
Net Income-$9,751
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.2
Gross Receipts
$418,119
Mission and Program Overview

Mission

The purpose of this corporation is to support desert community foundation, a california nonprofit public benefit corporation; california community foundation, a california nonprofit public benefit corporation; and orange county community foundation, a california nonprofit public benefit corporation.

Nonprofit public benefit corporation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,379,354$2,369,603▼ $9,751
Investments in Publicly Traded Securities$2,213,737$2,321,803▲ $108,066
Cash and Non-Interest-Bearing Accounts$165,617$47,800▼ $117,817
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,379,354$2,369,603▼ $9,751
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,379,354$2,369,603▼ $9,751
Total Liabilities and Net Assets / Fund Balance$2,379,354$2,369,603▼ $9,751
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Richard H PickupDirector, President
Dorothy HamiltonDirector
Richard OliphantDirector
William T PowersDirector
Donna PickupDirector, Secretary & Trea
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$186,868
Other Revenue
$0
Change in Net Assets
$-9,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$185,000
Other Expenses$11,619
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$185,000--$185,000
Fees for Services Management$2,704--$2,704
Other Expenses$440--$440
Fees for Service Investment Mgmnt Fees$25--$25
Total Functional Expenses$196,619$0$0$196,619
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Desert Community FoundationPalm Desert, CA501(c)(3)TO PROVIDE SUPPORT TO THE COACHELLA VALLEY NEIGHBORING COMMUNITIES. DONATIONS TO THE DESERT COMMUNITY FOUNDATION WENT TO THE FOLLOWING TAX-EXEMPT 501(C)(3) ORGANIZATIONS: ORANGE CATHOLIC FOUNDATION.$185,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“The president and the secretary/treasurer have a family relationship.”

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

“The foundation board of directors review certain parts of form 990. The organization's president works closely with the outside tax firm it engages to prepare and review the form 990 return prior to submitting a draft to the board of directors.”

Form 990, Part VI, Section C, Line 19

“While federal tax laws do not mandate the organization's governing documents, conflict of interest policy and financial statements be made available for public inspection, the organization makes these document available upon request. Public requests will be considered by the board.”

Filing and Contact Details

Filer

Filer Name
D&d Support Foundation
EIN
47-4954838
Phone
9492501020
Address
75105 MERLE DR STE 300, PALM DESERT, CA 92211

Signing Officer

Name
Richard Pickup
Title
President
Phone
9492501020
Signed
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Pickup
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Schnaus Law Group
Address
PO BOX 647, PATTON, CA 92369
Preparer
Jerry Schnaus
Phone
3109822020
Raw XML Appendix396 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, SECRETARY & TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GrantsToIndividualsInd00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0231251
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE PURPOSE OF THIS CORPORATION IS TO SUPPORT DESERT COMMUNITY FOUNDATION, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION; CALIFORNIA COMMUNITY FOUNDATION, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION; AND ORANGE COUNTY COMMUNITY FOUNDATION, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DESERT COMMUNITY FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CALIFORNIA COMMUNITY FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2ORANGE COUNTY COMMUNITY FOUNDATION
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SUPPORT TO THE COACHELLA VALLEY NEIGHBORING COMMUNITIES. DONATIONS TO THE DESERT COMMUNITY FOUNDATION WENT TO THE FOLLOWING TAX-EXEMPT 501(C)(3) ORGANIZATIONS: ORANGE CATHOLIC FOUNDATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DESERT COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0954725924
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt075-105 MERLE DRIVE SUITE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PALM DESERT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND THE SECRETARY/TREASURER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION BOARD OF DIRECTORS REVIEW CERTAIN PARTS OF FORM 990. THE ORGANIZATION'S PRESIDENT WORKS CLOSELY WITH THE OUTSIDE TAX FIRM IT ENGAGES TO PREPARE AND REVIEW THE FORM 990 RETURN PRIOR TO SUBMITTING A DRAFT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHILE FEDERAL TAX LAWS DO NOT MANDATE THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTION, THE ORGANIZATION MAKES THESE DOCUMENT AVAILABLE UPON REQUEST. PUBLIC REQUESTS WILL BE CONSIDERED BY THE BOARD.
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
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DESERT COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CALIFORNIA COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ORANGE COUNTY COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0954725924
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1953510055
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHARITABLE GIVING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CHARITABLE GIVING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 8
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1221 S FIGUEROA STREET SUITE 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt24041 MACARTHUR BLVD SUITE 510
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PALM DESERT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEWPORT BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092211
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd190012
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd292660
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02379354
IRS990/TotalAssetsEOYAmt02369603
IRS990/TotalAssetsGrp/BOYAmt02379354
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196619
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186868
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IRS990/USAddress/ZIPCd092211
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD PICKUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09492501020
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D&D SUPPORT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0D&DS
ReturnHeader/Filer/EIN0474954838
ReturnHeader/Filer/PhoneNum09492501020
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ReturnHeader/Filer/USAddress/ZIPCd092211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853349773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNAUS LAW GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 647
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PATTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092369
ReturnHeader/PreparerPersonGrp/PhoneNum03109822020
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY SCHNAUS
ReturnHeader/ReturnTs02022-04-25T10:51:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PICKUP
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,369,603
Liabilities
$0
Net assets
$2,369,603
Revenue
$186,868
Expenses
$196,619
Net income
-$9,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$1.37$1.20$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.74$0.02$0.72
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$1.57$0.04$1.53
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.19$0.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$4.00$1.96$5.96
2019Detailed filing. Detailed filing data is available for this year.$8.34$0.00$8.34$0.35$5.52$5.17
2018Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$1.17$3.03$1.87
2017Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$16.9$3.07$13.9
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.36$0.00$0.36
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00