Civic Intelligence

Richard D Davis Foundation for the Developmentally Disabled Inc.

990EZ • Fiscal year 2014 • EIN 93-0977399

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 13, 2015

Organization ProfileN/A
75 Rancho Camino Drive91766

(909) 620-7722

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$129,217

Up $21,676 (+20%) from 2013

Net Assets

Up

$129,217

Up $21,676 (+20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$69,123

Up $19,550 (+39%) from 2013

Expenses

Up

$47,447

Up $4,488 (+10%) from 2013

Net Income

Up

$21,676

Up $15,062 (+228%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2014

Assets$129,217
Liabilities$0
Net Assets$129,217
Open 2014 Filing

Operations Trend

Revenue Growth82nd 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

2014

Revenue$69,123
Expenses$47,447
Net Income$21,676
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$97,427
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.

To help the developmentally disabled.

Program Services

DescriptionGrantsExpenses
THE 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.$24,568$0
RICHARD 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.$13,014$0
THE 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.$2,000$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUKE FRANCKPresident-$0--
KATHRYNNE MCGUINNISVice President-$0--
GRACE KANOTreasurer/Secretary-$0--
JACQUIE OHANESIANDirector-$0--
SHARON EHRIGDirector-$0--
VERDA O'DAYDirector-$0--
VICTOR JENNINGSDirector-$0--
MARGARET PEREZDirector-$0--
JOE GRAVESAdvisory Director-$0--
FRANK BINCHAdvisory Director-$0--
R KEITH PENMANExecutive Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$90,745$28,304$11,696$16,608
Total Events$90,745$28,304$28,304$0
Filing and Contact Details

Filer

EIN
93-0977399
Phone
9096207722

Signing Officer

Name
R Keith Penman
Title
Executive Director
Phone
9096207722
Signed
2015-01-13
Discuss with paid preparer
Yes

Preparer

Preparer
Roger Bulosan
Phone
4155436900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 27. Description: other income - donated dolls auction. Amount: 670. Description: maui trip raffle . Amount: 345. Description: miscellaneous income . Amount: 10. Total to form 990-ez, line 8: 1,052.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity 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: 40,377.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 6,098. Description: insurance. Amount: 972. Total to form 990-ez, line 16: 7,070.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 1,002. End of year amount: 937.”

Raw XML Appendix248 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1075 RANCHO CAMINO DRIVE
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP THE DEVELOPMENTALLY DISABLED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RICHARD 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 27. DESCRIPTION: OTHER INCOME - DONATED DOLLS AUCTION. AMOUNT: 670. DESCRIPTION: MAUI TRIP RAFFLE . AMOUNT: 345. DESCRIPTION: MISCELLANEOUS INCOME . AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 8: 1,052.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY 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: 40,377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,098. DESCRIPTION: INSURANCE. AMOUNT: 972. TOTAL TO FORM 990-EZ, LINE 16: 7,070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,002. END OF YEAR AMOUNT: 937.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0R KEITH PENMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09096207722
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10RICHARD D DAVIS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOR THE DEVELOPMENTALLY DISABLED INC
ReturnHeader/Filer/BusinessNameControlTxt0RICH
ReturnHeader/Filer/EIN0930977399
ReturnHeader/Filer/PhoneNum09096207722
ReturnHeader/Filer/USAddress/AddressLine1075 RANCHO CAMINO DRIVE
ReturnHeader/Filer/USAddress/City0POMONA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091766
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942513310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAUTZE & LAUTZE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10303 SECOND STREET SUITE 950N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094107
ReturnHeader/PreparerPersonGrp/PhoneNum04155436900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER BULOSAN
ReturnHeader/ReturnTs02015-01-22T17:06:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,217
Liabilities
$0
Net assets
$129,217
Revenue
$69,123
Expenses
$47,447
Net income
$21,676
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits