Civic Intelligence

The Disc Foundation

990 • Fiscal year 2017 • EIN 75-3236679

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
3501 Jamboree Road No 1250Newport Beach, CA 92660

(949) 988-7814

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$68,650

Down $40,285 (-37%) from 2016

Net Assets

$68,650

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Up

$213,330

Up $53,314 (+33%) from 2016

Expenses

Up

$253,615

Up $198,244 (+358%) from 2016

Net Income

Down

-$40,285

Down $144,930 (-138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2017

Assets$68,650
Liabilities$0
Net Assets$68,650
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$213,330
Expenses$253,615
Net Income-$40,285
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$346,830
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$51,361▲ $51,361
Cash and Non-Interest-Bearing Accounts$108,935$17,289▼ $91,646
Total Assets$108,935$68,650▼ $40,285
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$108,935$68,650▼ $40,285
Total Net Assets Fund Balance$108,935$68,650▼ $40,285
Total Liabilities and Net Assets / Fund Balance$108,935$68,650▼ $40,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,361$4,669$56,030
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert S Bray JrPresident/chairman of the Board
Garrett BraySecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$251,800
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$-38,500
All Other Contributions
$220,500
Change in Net Assets
$-40,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$218,500
Other Expenses$35,115
Total Fundraising Expense$2,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$218,500--$218,500
Fees for Services Legal$11,336$11,337-$22,673
Travel$4,851--$4,851
Depreciation Depletion$4,669--$4,669
Other Expenses$422-$2,500$422
Total Functional Expenses$239,778$11,337$2,500$253,615
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Special Forces Charitable TrustEssex, CT501(c)(3)To Support Operations$193,500
Sheriff Relief FoundationWhittier, CA501(c)(3)To Support Operations$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$133,500
Fundraising Gross Income$95,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser for Reece Initiative$126,300$95,000$5,998$89,002
Total Events$126,300$95,000$133,500$-38,500
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
Yes
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 familial relationship.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees at this time.”

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 committtee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the charity for services is precluded from voting on matters pertaining to that member's compensation. No voting member of the govering 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 comopensation.”

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
9499887814
Address
3501 JAMBOREE ROAD NO 1250, NEWPORT BEACH, CA 92660

Signing Officer

Name
Dr Robert Bray Jr
Title
President/chairman
Phone
9499887814
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Raw XML Appendix343 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOTH BOARD MEMBERS SHARE A FAMILIAL RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEES AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOTH BOARD MEMBERS REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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 COMMITTTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE CHARITY FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. NO VOTING MEMBER OF THE GOVERING 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 COMOPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012657 ALCOSTA BLVD STE 500
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATY BROWN
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,650
Liabilities
$0
Net assets
$68,650
Revenue
$213,330
Expenses
$253,615
Net income
-$40,285
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