Civic Intelligence

People with Disabilities Foundation

990 • Fiscal year 2015 • EIN 52-2228353

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 18, 2016

Organization Profilewww.pwdf.org
507 Polk StreetSan Francisco, CA 94102

(415) 931-3070

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$66,952

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,233,353

Down $154,166 (-11%) from 2014

Net Assets

Down

$1,230,576

Down $154,150 (-11%) from 2014

Liabilities

Down

$2,777

Down $16 (-0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin7th percentile

Revenue

Down

$319,421

Down $98,590 (-24%) from 2014

Expenses

Up

$473,571

Up $19,993 (+4.4%) from 2014

Net Income

Down

-$154,150

Down $118,583 (-333%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $655,691Liabilities 2011: $41,521Net Assets 2011: $614,1702011Assets 2012: $482,987Liabilities 2012: $57,943Net Assets 2012: $425,0442012Assets 2013: $1,383,429Liabilities 2013: $5,316Net Assets 2013: $1,378,1132013Assets 2014: $1,387,519Liabilities 2014: $2,793Net Assets 2014: $1,384,7262014Assets 2015: $1,233,353Liabilities 2015: $2,777Net Assets 2015: $1,230,5762015Assets 2016: $777,052Liabilities 2016: $5,402Net Assets 2016: $771,6502016Assets 2017: $931,306Liabilities 2017: $7,060Net Assets 2017: $924,2462017Assets 2018: $1,143,616Liabilities 2018: $10,695Net Assets 2018: $1,132,9212018Assets 2019: $1,065,522Liabilities 2019: $9,985Net Assets 2019: $1,055,5372019Assets 2020: $920,408Liabilities 2020: $9,712Net Assets 2020: $910,6962020Assets 2021: $953,783Liabilities 2021: $13,773Net Assets 2021: $940,0102021Assets 2022: $1,618,755Liabilities 2022: $7,741Net Assets 2022: $1,611,0142022Assets 2023: $1,731,934Liabilities 2023: $9,881Net Assets 2023: $1,722,0532023Assets 2024: $2,016,924Liabilities 2024: $3,374Net Assets 2024: $2,013,5502024

Highlighted filing

2015

Assets$1,233,353
Liabilities$2,777
Net Assets$1,230,576
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $265,158Expenses 2011: $375,484Net Income 2011: -$110,3262011Expenses 2012: $413,3392012Expenses 2013: $324,0242013Revenue 2014: $418,011Expenses 2014: $453,578Net Income 2014: -$35,5672014Revenue 2015: $319,421Expenses 2015: $473,571Net Income 2015: -$154,1502015Revenue 2016: $415,279Expenses 2016: $874,205Net Income 2016: -$458,9262016Revenue 2017: $652,875Expenses 2017: $494,773Net Income 2017: $158,1022017Revenue 2018: $768,556Expenses 2018: $546,762Net Income 2018: $221,7942018Revenue 2019: $398,253Expenses 2019: $481,211Net Income 2019: -$82,9582019Revenue 2020: $303,742Expenses 2020: $448,916Net Income 2020: -$145,1742020Revenue 2021: $446,857Expenses 2021: $417,543Net Income 2021: $29,3142021Revenue 2022: $1,055,409Expenses 2022: $384,405Net Income 2022: $671,0042022Revenue 2023: $409,253Expenses 2023: $298,214Net Income 2023: $111,0392023Revenue 2024: $764,024Expenses 2024: $474,337Net Income 2024: $289,6872024

Highlighted filing

2015

Revenue$319,421
Expenses$473,571
Net Income-$154,150
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 18, 2016
Return Version
2014v6.0
Gross Receipts
$649,776
Mission and Program Overview

Mission

Provide education and advocacy for people with psychiatric and/or developmental disabilities with or without physical disabilities, so that they can achieve equal opportunities in all aspects of life.

Provide education and advocacy for people with psychiatric and/or developmental disabilities, with or without physical disabilities, so that they can achieve equal opportunities in all aspects of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,384,726$1,230,576▼ $154,150
Savings and Temporary Cash Investments$1,300,492$1,185,199▼ $115,293
Cash and Non-Interest-Bearing Accounts$55,689$35,135▼ $20,554
Inventories for Sale or Use$28,979$11,816▼ $17,163
Land, Buildings, and Equipment, Net$1,316$872▼ $444
Prepaid Expenses and Deferred Charges$1,043$331▼ $712
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-
Total Assets$1,387,519$1,233,353▼ $154,166
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,792--
Other Liabilities$1$2,777▲ $2,776
Total Liabilities$2,793$2,777▼ $16
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,384,726$1,230,576▼ $154,150
Total Liabilities and Net Assets / Fund Balance$1,387,519$1,233,353▼ $154,166

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$872$7,228$8,100
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven BrucePresidentFT$66,952$66,952

Board Members and Trustees

NameTitle
Martin LevineSecretary
Sally SklarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,627
Program Service Revenue
$105,247
Investment Income
$2,502
Other Revenue
$-16,955
All Other Contributions
$228,627
Change in Net Assets
$-154,150

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$213,200Stock Market
Total Noncash Contributions1$213,200-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,425
Other Expenses$98,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,536$20,220-$252,756
Current Officers, Directors, Trustees, and Key Employees$66,952--$66,952
Occupancy$34,727$3,434-$38,161
Payroll Taxes$27,575$2,727-$30,302
Other Employee Benefits$23,128$2,287-$25,415
Insurance$10,086$998-$11,084
Fees for Services Legal-$10,330-$10,330
All Other Expenses$7,041$956-$7,997
Other Expenses$4,262$422-$4,684
Information Technology$2,713$268-$2,981
Fees for Services Accounting-$900-$900
Office Expenses$682$68-$750
Travel$531$53-$584
Depreciation Depletion$404$40-$444
Interest-$19-$19
Total Functional Expenses$429,975$43,596$0$473,571
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
403b Deductions$3,750
Unrealized Gain (loss)$-973
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 11B: Form 990 Review Process

“The officers have reviewed the form 990, its schedules and related attachments in detail and have presented the return and their findings to the balance of the governing body for their concurrence.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Every year, the voting board reviews the staffing and salary structure at the pwdf general annual budget meeting in april or may. Periodically, (every 5 years), we purchase national and regional salary data from guidestar to compare our salary structure with similar nonprofits that have similar budget amounts.”

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

“The documents are available upon request to the agency and also through the office of the california attorney general.”

Filing and Contact Details

Filer

Filer Name
People With Disabilities Foundation
EIN
52-2228353
Phone
4159313070
Address
507 POLK STREET, SAN FRANCISCO, CA 94102

Signing Officer

Name
Steven Bruce
Title
President
Signed
2016-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Bruce
Formed
2001
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
11

Preparer

Firm
Vavrinek Trine Day & Co LLP
Address
260 Sheridan Ave Suite 440, Palo Alto, CA 94306
Preparer
Robert J Ravano
Phone
6504620400
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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/Desc0PWDF CONTINUES TO CONSULT WITH AND REPRESENT INDIVIDUALS ON CASES THAT INVOLVE DISABILITY BENEFITS, EMPLOYMENT, HOUSING, EDUCATION, AND OTHER ADVOCACY SERVICES. WE PRIMARILY REPRESENT CLIENTS BEFORE THE SOCIAL SECURITY ADMINISTRATION (SSA) FOR SSDI & SSI BENEFITS, POST-ENTITLEMENT AND CONTINUED ELIGIBILITY FOR BENEFITS. WE HOLD CLINICS (I.E., LEGAL CONSULTATIONS) FOR BENEFICIARIES OF SSDI AND/OR SSI WHO HAVE MENTAL AND/OR DEVELOPMENTAL DISABILITIES AND ARE HAVING POST-ENTITLEMENT / ELIGIBILITY ISSUES DUE TO SSDI WORK ACTIVITY REVIEWS AND SSI REDETERMINATIONS BASED ON INCOME, AND RESULTING OVERPAYMENTS. IN 2012, PWDF RECEIVED FAVORABLE OUTCOMES ON OUR TWO FEDERAL DISTRICT COURT CASES FILED AGAINST THE SSA ALLEGING THAT THEY DISCRIMINATE AGAINST PEOPLE WITH MENTAL (SCHIZOPHRENIA) AND DEVELOPMENTAL (AUTISM) DISABILITIES. (CASE NOS. 3:06-CV-6108 EMC (NC) AND 3:09-CV-980 EMC (NC).) WE BELIEVE THIS IS THE FIRST TIME THE SSA HAS OFFERED REASONABLE ACCOMMODATIONS ON THE BASIS OF MENTAL/DEVELOPMENTAL DISABILITIES. WE ARE CURRENTLY IN THE ENFORCEMENT STAGE, ENSURING THE SSA IS NOT IN VIOLATION OF THIS AGREEMENT.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PWDF CONTINUES ITS PUBLIC AWARENESS AND EDUCATION ACTIVITIES THROUGH OUTREACH EVENTS, GUEST SPEAKING, AN E-NEWSLETTER, PUBLIC INFORMATIONAL SEMINARS AND TRAINING SESSIONS. IN 2014, WE HELD TWO FREE 3-HOUR PUBLIC SEMINARS RELATING TO THE ABUSE OF PEOPLE WITH MENTAL AND/OR DEVELOPMENTAL DISABILITIES. THE FIRST ADDRESSED PHYSICAL, SEXUAL AND VERBAL ABUSE IN INSTITUTIONAL OR COMMUNITY SETTINGS. THE SECOND ADDRESSED ABUSE OF PEOPLE WITH MENTAL AND/OR DEVELOPMENTAL DISABILITIES IN PRISONS. THE IMPETUS FOR THESE SEMINARS WAS THE HIGH RATES OF VIOLENT CRIMES AGAINST PEOPLE WITH DISABILITIES, PARTICULARLY THOSE WITH MENTAL AND/OR COGNITIVE DISABILITIES. IN ADDITION, PWDF CONTINUES TO MARKET AND DISTRIBUTE OUR TRAINING VIDEOS. WE PROVIDE TRAINING ON THE AMERICANS WITH DISABILITIES ACT (ADA) AND SSDI/SSI FOR PEOPLE WITH MENTAL/DEVELOPMENTAL DISABILITIES NATIONWIDE AND IN LOCAL COUNTIES. EXAMPLES INCLUDE TRAININGS ON REASONABLE ACCOMMODATIONS IN EMPLOYMENT FOR PEOPLE WITH PSYCHIATRIC DISORDERS AT THE MENTAL HEALTH ASSOCIATION SAN FRANCISCOS TOOLS FOR CHANGE CONFERENCE AND ON SSDI/SSI POST-ENTITLEMENT/ELIGIBILITY ISSUES AT THE NAMI CALIFORNIA ANNUAL CONFERENCE. WE ALSO PROVIDE WORKSHOPS FOR LOCAL ORGANIZATIONS, SUCH AS HYDE STREET COMMUNITY SERVICES, NAMI SAN FRANCISCO CHAPTER, THE BAR ASSOCIATION OF SAN FRANCISCO, AND HOPE SERVICES.
IRS990/ProgSrvcAccomActy3Grp/Desc0PEOPLE WITH DISABILITIES FOUNDATION IS ACTIVELY WORKING TO PROVIDE EQUAL ACCESS TO ADVOCACY FOR THOSE WITH PSYCHIATRIC AND/OR DEVELOPMENTAL DISABILITIES. AS PART OF THIS EFFORT, PWDF HAS DEVELOPED AND PRESENTED WORKSHOPS FOR ATTORNEYS ON BRINGING DISABILITY DISCRIMINATION LAWSUITS RELATED TO MENTAL AND/OR DEVELOPMENTAL DISABILITIES. WE INITIALLY PRESENTED THIS WORKSHOP TO THE SAN FRANCISCO BAR ASSOCIATION. LATER WE LIVE STREAMED IT OVER THE INTERNET AND POSTED A CLOSED CAPTIONED ARCHIVE ON OUR YOUTUBE CHANNEL. IN ADDITION, WE HAVE PARTICIPATED IN SEVERAL INTERNATIONAL EXCHANGES WITH DISABILITY ADVOCATES THROUGH THE U.S. DEPARTMENT OF STATE.
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0STOCK MARKET
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS HAVE REVIEWED THE FORM 990, ITS SCHEDULES AND RELATED ATTACHMENTS IN DETAIL AND HAVE PRESENTED THE RETURN AND THEIR FINDINGS TO THE BALANCE OF THE GOVERNING BODY FOR THEIR CONCURRENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY YEAR, THE VOTING BOARD REVIEWS THE STAFFING AND SALARY STRUCTURE AT THE PWDF GENERAL ANNUAL BUDGET MEETING IN APRIL OR MAY. PERIODICALLY, (EVERY 5 YEARS), WE PURCHASE NATIONAL AND REGIONAL SALARY DATA FROM GUIDESTAR TO COMPARE OUR SALARY STRUCTURE WITH SIMILAR NONPROFITS THAT HAVE SIMILAR BUDGET AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE AGENCY AND ALSO THROUGH THE OFFICE OF THE CALIFORNIA ATTORNEY GENERAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0507 POLK STREET 430
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN BRUCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-18

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,233,353
Liabilities
$2,777
Net assets
$1,230,576
Revenue
$319,421
Expenses
$473,571
Net income
-$154,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.01$0.76$0.47$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.41$0.30$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$1.06$0.38$0.67
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.45$0.42$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.30$0.45$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.40$0.48$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.77$0.55$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.65$0.49$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.42$0.87$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.32$0.47$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.38$0.42$0.45$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.01$1.38$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.06$0.43$0.41
2011Summary only. Only limited summary data is available for this year.$0.66$0.04$0.61$0.27$0.38$0.11