Civic Intelligence

The Disc Foundation

EIN 75-3236679 • 501(c)3 • Newport Beach, CA

Pub. 78 Eligible990-N Coverage

Profile

The mission of the disc foundation is to support those who served in the special forces and their families

3501 Jamboree Rd No 1250Newport Beach, CA 92660

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Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.10x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-286%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-89%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-75%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$19,197

Down $158,283 (-89%) from 2023

Liabilities

Down

$21,121

Down $926 (-4.2%) from 2023

Net Assets

Down

-$1,924

Down $157,357 (-101%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin5th percentile

Revenue

Down

$55,000

Down $167,065 (-75%) from 2023

Expenses

Up

$212,357

Up $137,937 (+185%) from 2023

Net Income

Down

-$157,357

Down $305,002 (-207%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2016: $108,935Liabilities 2016: $02016Assets 2017: $68,650Liabilities 2017: $0Net Assets 2017: $68,6502017Assets 2018: $204,609Liabilities 2018: $0Net Assets 2018: $204,6092018Assets 2019: $546Liabilities 2019: $0Net Assets 2019: $5462019Assets 2020: $79,647Liabilities 2020: $11,492Net Assets 2020: $68,1552020Assets 2021: $35,201Liabilities 2021: $9,983Net Assets 2021: $25,2182021Assets 2022: $32,245Liabilities 2022: $24,456Net Assets 2022: $7,7892022Assets 2023: $177,480Liabilities 2023: $22,047Net Assets 2023: $155,4332023Assets 2024: $19,197Liabilities 2024: $21,121Net Assets 2024: -$1,9242024

Highlighted filing

2024

Assets$19,197
Liabilities$21,121
Net Assets-$1,924
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $160,016Expenses 2016: $55,371Net Income 2016: $104,6452016Revenue 2017: $213,330Expenses 2017: $253,615Net Income 2017: -$40,2852017Revenue 2018: $406,398Expenses 2018: $219,078Net Income 2018: $187,3202018Revenue 2019: $217,189Expenses 2019: $421,252Net Income 2019: -$204,0632019Revenue 2020: $787,801Expenses 2020: $720,192Net Income 2020: $67,6092020Revenue 2021: $137,046Expenses 2021: $179,983Net Income 2021: -$42,9372021Revenue 2022: $90,091Expenses 2022: $107,520Net Income 2022: -$17,4292022Revenue 2023: $222,065Expenses 2023: $74,420Net Income 2023: $147,6452023Revenue 2024: $55,000Expenses 2024: $212,357Net Income 2024: -$157,3572024

Highlighted filing

2024

Revenue$55,000
Expenses$212,357
Net Income-$157,357
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,197
Liabilities
$21,121
Net assets
-$1,924
Revenue
$55,000
Expenses
$212,357
Net income
-$157,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.21$0.02$0.55$2.12$1.57
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.22$1.55$2.22$0.74$1.48
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.24$0.08$0.90$1.08$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.25$1.37$1.80$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.11$0.68$7.88$7.20$0.68
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.17$4.21$2.04
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$4.06$2.19$1.87
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.13$2.54$0.40
2016Summary only. Only limited summary data is available for this year.$1.09$0.00$1.60$0.55$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$55,000
Mission and Program Overview

Mission

The mission of the disc foundation is to support those who served in the special forces and their families

Support and help special operations forces and military veterans well beyond the battlefield.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,480$19,197▼ $158,283
Loans From Officers Directors$18,837$17,911▼ $926
Total Assets$177,480$19,197▼ $158,283
Liabilities
Accounts Payable and Accrued Expenses$3,210$3,210→ $0
Total Liabilities$22,047$21,121▼ $926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,433$-1,924▼ $157,357
Total Net Assets Fund Balance$155,433$-1,924▼ $157,357
Total Liabilities and Net Assets / Fund Balance$177,480$19,197▼ $158,283
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Robert S Bray JrPresident/chairman
Garrett L BraySecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$55,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,000
Change in Net Assets
$-157,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$206,559
Other Expenses$5,798
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$138,000--$138,000
Grants to Domestic Individuals$68,559--$68,559
Fees for Services Accounting-$4,799-$4,799
Other Expenses-$429-$429
Total Functional Expenses$206,559$5,798$0$212,357
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rescue 22 Foundation IncSaint Petersburg, FL501(c)(3)To Provide Service Dogs to Veterans With Medically Complex Cases.$80,000
The Station FoundationBozeman, MT501(c)(3)Helping Participants Navigate the Rough Terrain of Transition and Reintegration Back to Civilian Life.$50,000
The Reece Special NeedsPark City, UT501(c)(3)To Provide Education for Special Needs Students$8,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$18,837$17,911▼ $926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Section A, Line 2

“Both board members share a family relationship”

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

“Both board members review the form 990 before it is filed with the internal revenue service”

Form 990, Part VI, Section B, Line 15A

“A voting member of the governing board who receives compensation, directly or indirectly, from the charity for services is precluded from voting on matter pertaining to that member's compensation. A voting member of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the charity for services is precluded from voting member of the governing board or any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the charity, either individually or collectively, is prohibited from providing information to any committee regarding compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available upon request”

Filing and Contact Details

Filer

Filer Name
The Disc Foundation
EIN
75-3236679
Phone
9499887800
Address
3501 JAMBOREE RD NO 1250, NEWPORT BEACH, CA 92660

Signing Officer

Name
Robert S Bray Jr
Title
President/chairman
Phone
9499887800
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert S Bray Jr
Formed
2008
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Eide Bailly Llp
Address
17501 17TH ST STE 100, TUSTIN, CA 92780-7924
Preparer
Robert B Simpson CPA
Phone
7145059000
Raw XML Appendix341 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE EDUCATION FOR SPECIAL NEEDS STUDENTS
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE REECE SPECIAL NEEDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2RESCUE 22 FOUNDATION INC
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IRS990ScheduleL/TotalBalanceDueAmt017911
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOTH BOARD MEMBERS SHARE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOTH BOARD MEMBERS REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A VOTING MEMBER OF THE GOVERNING BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE CHARITY FOR SERVICES IS PRECLUDED FROM VOTING ON MATTER PERTAINING TO THAT MEMBER'S COMPENSATION. A VOTING MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE CHARITY FOR SERVICES IS PRECLUDED FROM VOTING MEMBER OF THE GOVERNING BOARD OR ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE CHARITY, EITHER INDIVIDUALLY OR COLLECTIVELY, IS PROHIBITED FROM PROVIDING INFORMATION TO ANY COMMITTEE REGARDING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0177480
IRS990/TotalAssetsEOYAmt019197
IRS990/TotalAssetsGrp/BOYAmt0177480
IRS990/TotalAssetsGrp/EOYAmt019197
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206559
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022047
IRS990/TotalLiabilitiesEOYAmt021121
IRS990/TotalLiabilitiesGrp/BOYAmt022047
IRS990/TotalLiabilitiesGrp/EOYAmt021121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1924
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0206559
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019197
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03501 JAMBOREE RD NO 1250
IRS990/USAddress/CityNm0NEWPORT BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092660
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT S BRAY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09499887800
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DISC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0753236679
ReturnHeader/Filer/PhoneNum09499887800
ReturnHeader/Filer/USAddress/AddressLine1Txt03501 JAMBOREE RD NO 1250
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017501 17TH ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0927807924
ReturnHeader/PreparerPersonGrp/PhoneNum07145059000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B SIMPSON CPA
ReturnHeader/ReturnTs02025-11-12T16:00:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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