Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Richard D Davis Foundation for the Developmentally Disabled Inc.
990EZ • Fiscal year 2019 • EIN 93-0977399
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Down$76,873
Down $28,432 (-27%) from 2018
Net Assets
Down$76,873
Down $18,432 (-19%) from 2018
Liabilities
Down$0
Down $10,000 (-100%) from 2018
Revenue And Expenses
Revenue
Up$64,129
Up $10,325 (+19%) from 2018
Expenses
Up$82,561
Up $6,102 (+8.0%) from 2018
Net Income
Up-$18,432
Up $4,223 (+19%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Feb 14, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $89,590
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.
Program Services
| 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 14,050 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVING IN THE POMONA, EL MONTE, AND FOOTHILL HEALTH DISTRICTS OF LOS ANGELES COUNTY, CALIFORNIA. | $33,734 | $33,734 |
| 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. | $24,035 | $24,035 |
| 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. | $21,094 | $21,094 |
| 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. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GRACE KANO | President | - | $0 | - | - |
| JACQUIE OHANESIAN | Vice President | - | $0 | - | - |
| SAM YI | Treasurer/Secretary | - | $0 | - | - |
| VICTOR JENNINGS | Board Member | - | $0 | - | - |
| MICHELE MAINEZ | Board Member | - | $0 | - | - |
| VERDA O'DAY | Board Member | - | $0 | - | - |
| MUTIA HULL | Board Member | - | $0 | - | - |
| SHARON EHRIG | Board Member | - | $0 | - | - |
| KATHRYNE MCGUINNIS | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Scramble Tournament | $77,195 | $25,461 | $7,571 | $17,890 |
| Total Events | $77,195 | $25,461 | $25,461 | $0 |
Filing and Contact Details
Filer
- Filer Name
- Richard D Davis Foundation for the
- EIN
- 93-0977399
- Phone
- 9096207722
- Address
- 75 RANCHO CAMINO DRIVE, POMONA, CA 91766
Signing Officer
- Name
- Anthony Hill
- Title
- Executive Director
- Phone
- 9096207722
- Signed
- 2020-02-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Windes Inc
- Address
- PO BOX 87, LONG BEACH, CA 90801-0087
- Preparer
- Donita M Joseph
- Phone
- 5624351191
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 45.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“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. Date of gift: 06/30/19. Amount given: 24,035.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“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. Date of gift: 06/30/19. Amount given: 21,094.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“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. Date of gift: 06/30/19. Amount given: 33,734. Total included on form 990-ez, line 10: 78,863.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 972. Description: accounting. Amount: 2,150. Description: general office. Amount: 576. Total to form 990-ez, line 16: 3,698.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid expenses. Beg. Of year amount: 1,000. End of year amount: 296. Description: pledge receivable. Beg. Of year amount: 7,500. End of year amount: 700.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: deferred revenue. Beg. Of year amount: 10,000. End of year amount: 0.”
Raw XML Appendix254 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANTHONY HILL |
| 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 | 96805 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 75877 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 64084 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18432 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 105305 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 76873 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 25461 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 78863 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89590 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 45 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 95305 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 76873 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 95305 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 76873 |
| 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/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 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/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 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/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 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/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GRACE KANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JACQUIE OHANESIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SAM YI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | VICTOR JENNINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHELE MAINEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | VERDA O'DAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MUTIA HULL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SHARON EHRIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KATHRYNE MCGUINNIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER/SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 996 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3698 |
| 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 14,050 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 | 33734 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 24035 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 21094 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33734 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 24035 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 21094 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 25461 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10000 |
| 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 | 82561 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78863 |
| IRS990EZ/TotalRevenueAmt | 0 | 64129 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 64084 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 318204 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 312 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 312 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 303204 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 15000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 64084 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61407 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58163 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 318204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 64129 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 53804 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80875 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 318516 |
| 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 | 51734 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 51734 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25461 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF SCRAMBLE TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 10740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 77195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 77195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25461 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25461 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 7150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 7150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 45. |
| 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. DATE OF GIFT: 06/30/19. AMOUNT GIVEN: 24,035. |
| 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. DATE OF GIFT: 06/30/19. AMOUNT GIVEN: 21,094. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. DATE OF GIFT: 06/30/19. AMOUNT GIVEN: 33,734. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 78,863. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: INSURANCE. AMOUNT: 972. DESCRIPTION: ACCOUNTING. AMOUNT: 2,150. DESCRIPTION: GENERAL OFFICE. AMOUNT: 576. TOTAL TO FORM 990-EZ, LINE 16: 3,698. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 296. DESCRIPTION: PLEDGE RECEIVABLE. BEG. OF YEAR AMOUNT: 7,500. END OF YEAR AMOUNT: 700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 0. |
| 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 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| 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 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANTHONY HILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9096207722 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-14 |
| 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 | DC1E1157C11E5A1BE7351CA04806222B1DC48D5D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D85E3319F6EE8392F3B37B4CBE92C10A41078D18 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.215.11.242 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:52:52 |
| 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 | 2020-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONITA M JOSEPH |
| ReturnHeader/ReturnTs | 0 | 2020-02-26T00:41:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $76,873
- Liabilities
- $0
- Net assets
- $76,873
- Revenue
- $64,129
- Expenses
- $82,561
- Net income
- -$18,432