Civic Intelligence

Richard D Davis Foundation for the Developmentally Disabled Inc.

990EZ • Fiscal year 2013 • EIN 93-0977399

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 11, 2014

Organization ProfileN/A
75 Rancho Camino Drive91766
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$107,541

Up $6,614 (+6.6%) from 2012

Net Assets

Up

$107,541

Up $6,614 (+6.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$49,573

Up $8,577 (+21%) from 2012

Expenses

Down

$42,959

Down $7,005 (-14%) from 2012

Net Income

Up

$6,614

Up $15,582 (+174%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$200K$150K$100K$50K$0Assets 2010: $103,318Liabilities 2010: $0Net Assets 2010: $103,3182010Assets 2011: $109,895Liabilities 2011: $02011Assets 2012: $100,927Liabilities 2012: $0Net Assets 2012: $100,9272012Assets 2013: $107,541Liabilities 2013: $0Net Assets 2013: $107,5412013Assets 2014: $129,217Liabilities 2014: $0Net Assets 2014: $129,2172014Assets 2015: $133,290Liabilities 2015: $0Net Assets 2015: $133,2902015Assets 2016: $146,803Liabilities 2016: $0Net Assets 2016: $146,8032016Assets 2017: $117,960Liabilities 2017: $02017Assets 2018: $105,305Liabilities 2018: $10,000Net Assets 2018: $95,3052018Assets 2019: $76,873Liabilities 2019: $0Net Assets 2019: $76,8732019Assets 2020: $90,459Liabilities 2020: $600Net Assets 2020: $89,8592020Assets 2021: $111,533Liabilities 2021: $8002021Assets 2022: $145,308Liabilities 2022: $02022Assets 2023: $164,503Liabilities 2023: $02023

Highlighted filing

2013

Assets$107,541
Liabilities$0
Net Assets$107,541
Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $38,028Expenses 2010: $31,218Net Income 2010: $6,8102010Revenue 2011: $48,807Expenses 2011: $42,230Net Income 2011: $6,5772011Revenue 2012: $40,996Expenses 2012: $49,964Net Income 2012: -$8,9682012Revenue 2013: $49,573Expenses 2013: $42,959Net Income 2013: $6,6142013Revenue 2014: $69,123Expenses 2014: $47,447Net Income 2014: $21,6762014Revenue 2015: $58,235Expenses 2015: $54,163Net Income 2015: $4,0722015Revenue 2016: $80,875Expenses 2016: $67,362Net Income 2016: $13,5132016Revenue 2017: $61,473Expenses 2017: $90,316Net Income 2017: -$28,8432017Revenue 2018: $53,804Expenses 2018: $76,459Net Income 2018: -$22,6552018Revenue 2019: $64,129Expenses 2019: $82,561Net Income 2019: -$18,4322019Revenue 2020: $65,249Expenses 2020: $52,263Net Income 2020: $12,9862020Revenue 2021: $43,451Expenses 2021: $25,677Net Income 2021: $17,7742021Revenue 2022: $51,860Expenses 2022: $17,285Net Income 2022: $34,5752022Revenue 2023: $51,992Expenses 2023: $32,797Net Income 2023: $19,1952023

Highlighted filing

2013

Revenue$49,573
Expenses$42,959
Net Income$6,614
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 11, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

In partnership with the san gabriel/pomona regional center, we seek to improve the quality of life of the developmentally disabled clients of the regional center and their families by providing assistance and activities which would otherwise not be available through the center or any other agency.

Filing and Contact Details

Filer

EIN
93-0977399
Raw XML Appendix263 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACQUIE OHANESIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHARON EHRIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOUG PASCOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GRACE KANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VERDA O'DAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5VICTOR JENNINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARGARET PEREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LUKE FRANCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOE GRAVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9FRANK BINCH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11KATHRYNNE MCGUINNIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8ADVISORY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9ADVISORY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04495
IRS990EZ/OtherRevenueTotal0565
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HELP THE DEVELOPMENTALLY DISABLED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RICHARD D. DAVIS FOUNDATION FOR THE DEVELOPMENTALLY DISABLED, INC. (THE FOUNDATION) WORKS IN PARTNERSHIP WITH SAN GABRIEL/POMONA VALLEYS DEVELOPMENTAL SERVICES, INC.(THE REGIONAL CENTER), A QUALIFIED IRC SECTION 501(C)(3) ORGANIZATION, TO FILL IN THE GAPS THAT WILL ALLOW PEOPLE WITH DEVELOPMENTAL DISABILITIES TO IMPROVE THEIR LIVES, PROMOTE CHOICE, GAIN INDEPENDENCE AND FULL INTEGRATION INTO COMMUNITY LIFE. THE FOUNDATION AND THE REGIONAL CENTER CURRENTLY PROVIDE SERVICES TO APPROXIMATELY 12,000 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVING IN THE POMONA, EL MONTE, AND FOOTHILL HEALTH DISTRICTS OF LOS ANGELES COUNTY, CALIFORNIA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE HOLIDAY PROGRAM PROVIDES GROCERY AND GIFTS FOR SOME NEEDY CLIENTS AND FAMILIES WITH SPECIAL EXTENUATING CIRCUMSTANCES, FOR WHICH NO OTHER SOURCE OF SUPPORT IS AVAILABLE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE FOUNDATION ADMINISTERS A STUDENT SCHOLARSHIP PROGRAM TO TRAIN PRIMARY CONSUMERS, FAMILY MEMBERS OR CARETAKERS, EMPLOYEES OF THE REGIONAL CENTER, AND VENDORS OF SPECIAL EDUCATION PROGRAMS TO SERVE THE DEVELOPMENTALLY DISABLED AND THEIR FAMILIES.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1075 RANCHO CAMINO DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0POMONA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091766
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10R KEITH PENMAN EXECUTIVE DIRECTOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09096207722
IRS990EZ/TotalAssets/BOY0100927
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IRS990EZ/TotalExpenses042959
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IRS990EZ/TotalRevenue049573
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020211
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020211
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF SCRAMBLE TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06473
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IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents05650
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 289..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER INCOME - DONATED DOLLS AUCTION. AMOUNT: 565.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: COMMUNITY AND INDIVIDUAL ASSISTANCE. GRANTEE NAME: VARIOUS CLIENTS OF SAN GABRIEL/POMONA VALLEYS GRANTEE NAME: VARIOUS CLIENTS OF SAN GABRIEL/POMONA VALLEYS. GRANTEE RELATIONSHIP: CLIENTS OF SAN GABRIEL/POMONA VALLEYS DEVELOPMENTAL SERVICES, INC.. AMOUNT GIVEN: 38,464.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,523. DESCRIPTION: INSURANCE. AMOUNT: 972. TOTAL TO FORM 990-EZ, LINE 16: 4,495.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 479. END OF YEAR AMOUNT: 1,002.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0930977399
ReturnHeader/Filer/Name/BusinessNameLine10RICHARD D DAVIS FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20FOR THE DEVELOPMENTALLY DISABLED INC
ReturnHeader/Filer/NameControl0RICH
ReturnHeader/Filer/Phone09096207722
ReturnHeader/Filer/USAddress/AddressLine1075 RANCHO CAMINO DRIVE
ReturnHeader/Filer/USAddress/City0POMONA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091766
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-03-11
ReturnHeader/Officer/Name0R KEITH PENMAN
ReturnHeader/Officer/Phone09096207722
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0942513310
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAUTZE & LAUTZE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10303 SECOND STREET SUITE 950N
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN FRANCISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094107
ReturnHeader/Preparer/Name0ROGER BULOSAN
ReturnHeader/Preparer/Phone04155436900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-17T12:47:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$107,541
Liabilities
$0
Net assets
$107,541
Revenue
$49,573
Expenses
$42,959
Net income
$6,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.65$0.00$0.52$0.33$0.19
2022Summary only. Only limited summary data is available for this year.$1.45$0.00$0.52$0.17$0.35
2021Summary only. Only limited summary data is available for this year.$1.12$0.01$0.43$0.26$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.90$0.65$0.52$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.64$0.83$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.10$0.95$0.54$0.76$0.23
2017Summary only. Only limited summary data is available for this year.$1.18$0.00$0.61$0.90$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.81$0.67$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.58$0.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.69$0.47$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.50$0.43$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.41$0.50$0.09
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$0.49$0.42$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.38$0.31$0.07