Civic Intelligence

The Disc Foundation

990 • Fiscal year 2023 • EIN 75-3236679

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileNA
3501 Jamboree Rd No 1250Newport Beach, CA 92660

(949) 988-7800

Siviq Scores

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

Liabilities / Assets

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

450%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

146%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$177,480

Up $145,235 (+450%) from 2022

Net Assets

Up

$155,433

Up $147,644 (+1896%) from 2022

Liabilities

Down

$22,047

Down $2,409 (-9.9%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin94th percentile

Revenue

Up

$222,065

Up $131,974 (+146%) from 2022

Expenses

Down

$74,420

Down $33,100 (-31%) from 2022

Net Income

Up

$147,645

Up $165,074 (+947%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2023

Assets$177,480
Liabilities$22,047
Net Assets$155,433
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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

2023

Revenue$222,065
Expenses$74,420
Net Income$147,645
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$222,065
Mission and Program Overview

Mission

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$32,245$177,480▲ $145,235
Total Assets$32,245$177,480▲ $145,235
Liabilities
Accounts Payable and Accrued Expenses$24,456$22,047▼ $2,409
Total Liabilities$24,456$22,047▼ $2,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,789$155,433▲ $147,644
Total Net Assets Fund Balance$7,789$155,433▲ $147,644
Total Liabilities and Net Assets / Fund Balance$32,245$177,480▲ $145,235
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$220,400
Program Service Revenue
$0
Investment Income
$1,665
Other Revenue
$0
All Other Contributions
$220,400
Change in Net Assets
$147,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,020
Grants and Similar Amounts Paid$10,400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$23,827-$23,827
Grants to Domestic Individuals$10,400--$10,400
Other Expenses$38,505$180-$180
Total Functional Expenses$48,905$25,515$0$74,420
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 committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the charity for servises 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
2024-11-12
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
Phone
7145059000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML Appendix304 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 ADBISORY 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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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 SERVISES 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/ExplanationTxt4ROUNDING -1.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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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/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B SIMPSON
ReturnHeader/ReturnTs02024-11-14T17:42:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,480
Liabilities
$22,047
Net assets
$155,433
Revenue
$222,065
Expenses
$74,420
Net income
$147,645
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