Civic Intelligence

The Disc Foundation

990 • Fiscal year 2020 • EIN 75-3236679

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

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

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

54th percentile

8.6%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

100th percentile

14487%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

263%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$79,647

Up $79,101 (+14487%) from 2019

Net Assets

Up

$68,155

Up $67,609 (+12383%) from 2019

Liabilities

Up

$11,492

Up $11,492 from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin54th percentile

Revenue

Up

$787,801

Up $570,612 (+263%) from 2019

Expenses

Up

$720,192

Up $298,940 (+71%) from 2019

Net Income

Up

$67,609

Up $271,672 (+133%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2020

Assets$79,647
Liabilities$11,492
Net Assets$68,155
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$787,801
Expenses$720,192
Net Income$67,609
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$787,801
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$546$79,647▲ $79,101
Total Assets$546$79,647▲ $79,101
Liabilities
Accounts Payable and Accrued Expenses$0$11,492▲ $11,492
Total Liabilities$0$11,492▲ $11,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$546$68,155▲ $67,609
Total Net Assets Fund Balance$546$68,155▲ $67,609
Total Liabilities and Net Assets / Fund Balance$546$79,647▲ $79,101
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$787,460
Program Service Revenue
$0
Investment Income
$341
Other Revenue
$0
All Other Contributions
$787,460
Change in Net Assets
$67,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$693,539
Other Expenses$26,653
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$505,357--$505,357
Grants to Domestic Individuals$188,182--$188,182
Fees for Services Accounting-$7,406-$7,406
Other Expenses$88$1,451-$88
Total Functional Expenses$711,335$8,857$0$720,192
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Temple University Hospital IncPhiladelphia, PA501(c)(3)N95 Masks for Hospital Use$15,000
Cedars-sinai HospitalLos Angeles, CA501(c)(3)N95 Masks for Hospital Use-
Children Hospital of PhiladelphiaPhiladelphia, PA501(c)(3)N95 Masks for Hospital Use-
National Jewish HealthDenver, CO501(c)(3)N95 Masks for Hospital Use-
Providence Saint JohnSanta Monica, CA501(c)(3)N95 Masks for Hospital Use-
The Station FoundationBozeman, MT501(c)(3)General Operation Support-
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
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 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 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
9499887814
Address
3501 JAMBOREE ROAD NO 1250, NEWPORT BEACH, CA 92660

Signing Officer

Name
Dr Robert Bray Jr
Title
President/chairman
Phone
9499887814
Signed
2021-11-13
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
Matthew Petroski
Phone
9257902600
Raw XML Appendix379 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/SupplementalInformationDetail/ExplanationTxt0THE CURRENT GRANT FUNDS PROCESS IS A COMMITTEE OF BOARD MEMBERS DISCUSSING THE NEEDS AND MERITS OF EACH CANDIDATE TO RECEIVE AID IN ANY FORM. GRANT DISBURSEMENTS WERE APPROVED BY DR. BRAY AND WITH GENERAL CONSENSUS OF THE ADVISORY BOARD PRIOR TO PAYMENTS OR SERVICES PROVIDED. WE WILL CONTINUE TO MONITOR AND UPDATE OUR GRANT PROCESS AND DISBURSEMENTS TO APPROPRIATELY SERVE OUR CHARITY BENEFICIARIES.
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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 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 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,647
Liabilities
$11,492
Net assets
$68,155
Revenue
$787,801
Expenses
$720,192
Net income
$67,609
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