Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2017 • EIN 93-0977399
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Flat$117,960
Flat from 2017
Net Assets
$117,960
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2017
Revenue
Flat$61,473
Flat from 2017
Expenses
Flat$90,316
Flat from 2017
Net Income
Flat-$28,843
Flat from 2017
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 13,396 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVING IN THE POMONA, EL MONTE, AND FOOTHILL HEALTH DISTRICTS OF LOS ANGELES COUNTY, CALIFORNIA. | $37,041 | $37,041 |
| THE HOLIDAY PROGRAM REACHOUT PROVIDES GROCERY AND GIFTS FOR CLIENTS IN NEED AND FAMILIES WITH SPECIAL EXTENUATING CIRCUMSTANCES, FOR WHICH NO OTHER SOURCE OF SUPPORT IS AVAILABLE. | $25,204 | $25,204 |
| 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. | $16,500 | $16,500 |
| HOME ESSENTIAL ENHANCEMENT PROGRAM PROVIDES AN OPPORTUNITY TO ADULT CLIENTS LIVING IN INDEPENDENT OR SUPPORTED LIVING PROGRAMS TO HAVE ACCESS TO FINANCIAL SUPPORT TO ENHANCE THEIR LIVING CONDITIONS WITH UPGRADES TO FURNITURE, APPLIANCES OR OTHER HOME NEEDS. THIS POPULATION HAS LIMITED RESOURCES THAT CAN ASSIST WITH THIS TYPE OF FINANCIAL SUPPORT. THE FOUNDATION IS SUPPORTING THIS PROJECT WITH AN INITIAL GRANT OF $25,000. | $7,880 | $7,880 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHARON EHRIG | President | - | $0 | - | - |
| KATHRYNE MCGUINNIS | Vice President | - | $0 | - | - |
| GRACE KANO | Treasurer / Secretary | - | $0 | - | - |
| JACQUIE OHANESIAN | Director | - | $0 | - | - |
| VERDA O'DAY | Director | - | $0 | - | - |
| VICTOR JENNINGS | Director | - | $0 | - | - |
| MICHELLE MAINEZ | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Scramble Tournament | $83,395 | $27,315 | $7,877 | $19,438 |
| Total Events | $83,395 | $27,315 | $27,315 | $0 |
“Description: interest income. Amount: 66.”
“Activity classification: holiday program reachout. Grantee name: clients of san gabriel/pomona valleys regional grantee name: clients of san gabriel/pomona valleys regional. Grantee address: 75 rancho camino drive pomona, ca 91766. Grantee relationship: clients of san gabriel/pomona valleys regional center. Amount given: 25,204.”
“Activity classification: urgent needs. Grantee name: clients of san gabriel/pomona valleys regional grantee name: clients of san gabriel/pomona valleys regional. Grantee address: 75 rancho camino drive pomona, ca 91766. Grantee relationship: clients of san gabriel/pomona valleys regional center. Amount given: 7,531.”
“Activity classification: scholarships. Grantee name: clients of san gabriel/pomona valleys regional grantee name: clients of san gabriel/pomona valleys regional. Grantee address: 75 rancho camino drive pomona, ca 91766. Grantee relationship: clients of san gabriel/pomona valleys regional center. Amount given: 16,500.”
“Activity classification: special programs. Grantee name: clients of san gabriel/pomona valleys regional grantee name: clients of san gabriel/pomona valleys regional. Grantee address: 75 rancho camino drive pomona, ca 91766. Grantee relationship: clients of san gabriel/pomona valleys regional center. Amount given: 37,390. Total included on form 990-ez, line 10: 86,625.”
“Description: insurance. Amount: 972. Description: accounting. Amount: 2,000. Description: general office. Amount: 719. Total to form 990-ez, line 16: 3,691.”
“Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 1,075.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | R KEITH PENMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9096207722 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 75 RANCHO CAMINO DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | POMONA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91766 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 146803 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 116885 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 61407 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -28843 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 146803 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 117960 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 27315 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 86625 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88788 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 66 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 146803 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 117960 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 146803 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 117960 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHARON EHRIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHRYNE MCGUINNIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GRACE KANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JACQUIE OHANESIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | VERDA O'DAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | VICTOR JENNINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MICHELLE MAINEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER / SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1075 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3691 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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 13,396 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVING IN THE POMONA, EL MONTE, AND FOOTHILL HEALTH DISTRICTS OF LOS ANGELES COUNTY, CALIFORNIA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE HOLIDAY PROGRAM REACHOUT PROVIDES GROCERY AND GIFTS FOR CLIENTS IN NEED AND FAMILIES WITH SPECIAL EXTENUATING CIRCUMSTANCES, FOR WHICH NO OTHER SOURCE OF SUPPORT IS AVAILABLE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | HOME ESSENTIAL ENHANCEMENT PROGRAM PROVIDES AN OPPORTUNITY TO ADULT CLIENTS LIVING IN INDEPENDENT OR SUPPORTED LIVING PROGRAMS TO HAVE ACCESS TO FINANCIAL SUPPORT TO ENHANCE THEIR LIVING CONDITIONS WITH UPGRADES TO FURNITURE, APPLIANCES OR OTHER HOME NEEDS. THIS POPULATION HAS LIMITED RESOURCES THAT CAN ASSIST WITH THIS TYPE OF FINANCIAL SUPPORT. THE FOUNDATION IS SUPPORTING THIS PROJECT WITH AN INITIAL GRANT OF $25,000. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 37041 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 25204 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 16500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 7880 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 37041 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 25204 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 16500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 7880 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 27315 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 90316 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 86625 |
| IRS990EZ/TotalRevenueAmt | 0 | 61473 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 61407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68071 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48719 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 317160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 289 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 529 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 66 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 75 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 289 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 529 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00170 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00270 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1025 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 565 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1590 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 317160 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 61407 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58163 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68071 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48719 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 317160 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 61473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 80875 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 69123 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49573 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 319279 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 56080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 56080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF SCRAMBLE TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 11198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 11198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 83395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 83395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 8240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 8240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 66. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: HOLIDAY PROGRAM REACHOUT. GRANTEE NAME: CLIENTS OF SAN GABRIEL/POMONA VALLEYS REGIONAL GRANTEE NAME: CLIENTS OF SAN GABRIEL/POMONA VALLEYS REGIONAL. GRANTEE ADDRESS: 75 RANCHO CAMINO DRIVE POMONA, CA 91766. GRANTEE RELATIONSHIP: CLIENTS OF SAN GABRIEL/POMONA VALLEYS REGIONAL CENTER. AMOUNT GIVEN: 25,204. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: URGENT NEEDS. GRANTEE NAME: CLIENTS OF SAN GABRIEL/POMONA VALLEYS REGIONAL GRANTEE NAME: CLIENTS OF SAN GABRIEL/POMONA VALLEYS REGIONAL. GRANTEE ADDRESS: 75 RANCHO CAMINO DRIVE POMONA, CA 91766. GRANTEE RELATIONSHIP: CLIENTS OF SAN GABRIEL/POMONA VALLEYS REGIONAL CENTER. AMOUNT GIVEN: 7,531. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: CLIENTS OF SAN GABRIEL/POMONA VALLEYS REGIONAL GRANTEE NAME: CLIENTS OF SAN GABRIEL/POMONA VALLEYS REGIONAL. GRANTEE ADDRESS: 75 RANCHO CAMINO DRIVE POMONA, CA 91766. GRANTEE RELATIONSHIP: CLIENTS OF SAN GABRIEL/POMONA VALLEYS REGIONAL CENTER. AMOUNT GIVEN: 16,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITY CLASSIFICATION: SPECIAL PROGRAMS. GRANTEE NAME: CLIENTS OF SAN GABRIEL/POMONA VALLEYS REGIONAL GRANTEE NAME: CLIENTS OF SAN GABRIEL/POMONA VALLEYS REGIONAL. GRANTEE ADDRESS: 75 RANCHO CAMINO DRIVE POMONA, CA 91766. GRANTEE RELATIONSHIP: CLIENTS OF SAN GABRIEL/POMONA VALLEYS REGIONAL CENTER. AMOUNT GIVEN: 37,390. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 86,625. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: INSURANCE. AMOUNT: 972. DESCRIPTION: ACCOUNTING. AMOUNT: 2,000. DESCRIPTION: GENERAL OFFICE. AMOUNT: 719. TOTAL TO FORM 990-EZ, LINE 16: 3,691. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,075. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | R KEITH PENMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9096207722 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RICHARD D DAVIS FOUNDATION FOR THE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEVELOPMENTALLY DISABLED INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RICH |
| ReturnHeader/Filer/EIN | 0 | 930977399 |
| ReturnHeader/Filer/PhoneNum | 0 | 9096207722 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 75 RANCHO CAMINO DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POMONA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91766 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 461E6423AAE8851773ACC2B6366C6980ECFF55D4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B7A4284442F57AE8126672F0B4075962432DFF91 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.255.208.162 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:23:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 953001179 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WINDES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 87 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LONG BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 908010087 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5624351191 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONITA M JOSEPH |
| ReturnHeader/ReturnTs | 0 | 2018-03-20T16:46:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.