Civic Intelligence

The Disc Foundation

990 • Fiscal year 2018 • EIN 75-3236679

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

97th percentile

198%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$204,609

Up $135,959 (+198%) from 2017

Net Assets

Up

$204,609

Up $135,959 (+198%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin90th percentile

Revenue

Up

$406,398

Up $193,068 (+91%) from 2017

Expenses

Down

$219,078

Down $34,537 (-14%) from 2017

Net Income

Up

$187,320

Up $227,605 (+565%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$204,609
Liabilities$0
Net Assets$204,609
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$406,398
Expenses$219,078
Net Income$187,320
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$633,004
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
Cash and Non-Interest-Bearing Accounts$17,289$204,609▲ $187,320
Land, Buildings, and Equipment, Net$51,361--
Total Assets$68,650$204,609▲ $135,959
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$68,650$204,609▲ $135,959
Total Net Assets Fund Balance$68,650$204,609▲ $135,959
Total Liabilities and Net Assets / Fund Balance$68,650$204,609▲ $135,959
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$396,744
Program Service Revenue
$0
Investment Income
$154
Other Revenue
$9,500
All Other Contributions
$289,850
Change in Net Assets
$187,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$218,777
Other Expenses$301
Total Fundraising Expense$81
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$218,777--$218,777
Office Expenses-$220-$220
Other Expenses--$81$81
Total Functional Expenses$218,777$220$81$219,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$236,106
Fundraising Direct Expenses$226,606
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2018 Fundraiser - Reece Initiative$333,500$226,606$8,218$218,388
2017 Fundraiser - Reece Initiative$9,500$9,500-$9,500
Total Events$343,000$236,106$226,606$9,500
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
2019-11-07
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
4

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Matthew Petroski
Phone
9257902600
Raw XML Appendix334 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.
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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/PreparerPersonGrp/PreparerPersonNm0MATTHEW PETROSKI
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,609
Liabilities
$0
Net assets
$204,609
Revenue
$406,398
Expenses
$219,078
Net income
$187,320
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