Civic Intelligence

Richard D Davis Foundation for the Developmentally Disabled Inc.

990EZ • Fiscal year 2022 • EIN 93-0977399

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 22, 2023

Organization ProfileN/A
75 Rancho Camino DrivePomona, CA 91766

(909) 620-7722

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

19%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$145,308

Flat from 2022

Net Assets

$145,308

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Flat

$51,860

Flat from 2022

Expenses

Flat

$17,285

Flat from 2022

Net Income

Flat

$34,575

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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: $145,308Net Assets 2022: $145,3082022Assets 2022: $145,308Liabilities 2022: $02022Assets 2023: $164,503Liabilities 2023: $02023

Highlighted filing

2022

Assets$145,308
Liabilities-
Net Assets$145,308
Open 2022 Filing

Operations Trend

Revenue Growth58th 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 2022: $51,860Expenses 2022: $17,285Net Income 2022: $34,5752022Revenue 2023: $51,992Expenses 2023: $32,797Net Income 2023: $19,1952023

Highlighted filing

2022

Revenue$51,860
Expenses$17,285
Net Income$34,575
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 22, 2023
Return Version
2021v4.1
Gross Receipts
$71,860
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

DescriptionGrantsExpenses
THE HOLIDAY REACHOUT PROGRAM PROVIDES GROCERY AND GIFTS FOR CLIENTS IN NEED AND FAMILIES WITH SPECIAL EXTENUATING CIRCUMSTANCES, FOR WHICH NO OTHER SOURCE OF SUPPORT IS AVAILABLE.$10,000$10,000
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) ORGANIZAITON, TO FILL IN THE GAPS THAT WILL ALLOW PEOPLE WITH DEVELOPMENTAL DISABLITIES TO IMPROVE THEIR LIVES, PROMOTE CHOICE, GAIN INDEPENDENCE AND FULL INTEGRATION INTO COMMUNITY LIFE. THE FOUNDATION AND THE REGIONAL CENTER CURRENTLY PROVIDE SERVICES TO APPPROXIMATELY 15,344 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVING IN THE POMONA, EL MONTE, AND FOOTHILL HEALTH DISTRICTS OF THE LOS ANGELES COUNTY, CALIFORNIA.$3,601$3,601
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 SERVCE THE DEVELOPMENTALLY DISABLED AND THEIR FAMILIES.--
HOME ESSENTIAL ENHANCEMENT PROGRAM PROVIDES AN OPPORTUNITY FOR 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 SUPPORTED THIS PROJECT WITH AN INITIAL GRANT OF $25,000.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacquie OhanesianBoard Member-$0--
Sharon EhrigPresident-$0--
Kathryn McGuinnisBoard Member-$0--
Victor JenningsBoard Member-$0--
Michelle MainezTreas/Sec-$0--
Verda O'DayBoard Member-$0--
Mutia HullBoard Member-$0--
Sam YiBoard Member-$0--
Grace KanoVice President-$0--
Joe GravesBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble Tournament$57,315$22,315$20,000$2,315
Total Events$57,315$22,315$20,000$2,315
Filing and Contact Details

Filer

Filer Name
Richard D Davis Foundation
EIN
93-0977399
Phone
9096207722
Address
75 Rancho Camino Drive, Pomona, CA 91766

Signing Officer

Name
Sharon Ehrig
Title
President
Signed
2023-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Agt Cpas and Advisors
Address
1726 COURT ST, REDDING, CA 96001
Preparer
Kristel Maikranz CPA
Phone
5302413881
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Other Income $200”

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: HOLIDAY REACHOUT PROGRAM | Donee's Name: CLIENTS OF SGPRC | Donee's Address: 75 CAMINO RANCHO DRIVE POMONA CA 91766 | Relationship of Donee: CLIENTS OF SGPRC | Cash Amount Given: $10000”

Other Expenses.1002

“Office Expenses $486”

Other Expenses.1012

“Insurance $1198”

Other Assets.1

“Pledge Receivable - Beginning $5000 Pledge Receivable - Ending $0”

Other Assets.2

“PREPAID EXPENSES - Beginning $0 PREPAID EXPENSES - Ending $2000”

Other Assets.3

“Gift Card Inventory - Beginning $1400 Gift Card Inventory - Ending $180”

Total Liabilities.1

“DEFERRED REVENUE - Beginning $800 DEFERRED REVENUE - Ending $0”

Raw XML Appendix243 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/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) ORGANIZAITON, TO FILL IN THE GAPS THAT WILL ALLOW PEOPLE WITH DEVELOPMENTAL DISABLITIES TO IMPROVE THEIR LIVES, PROMOTE CHOICE, GAIN INDEPENDENCE AND FULL INTEGRATION INTO COMMUNITY LIFE. THE FOUNDATION AND THE REGIONAL CENTER CURRENTLY PROVIDE SERVICES TO APPPROXIMATELY 15,344 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVING IN THE POMONA, EL MONTE, AND FOOTHILL HEALTH DISTRICTS OF THE LOS ANGELES COUNTY, CALIFORNIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE HOLIDAY REACHOUT PROGRAM 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/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 SERVCE THE DEVELOPMENTALLY DISABLED AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3HOME ESSENTIAL ENHANCEMENT PROGRAM PROVIDES AN OPPORTUNITY FOR 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 SUPPORTED THIS PROJECT WITH AN INITIAL GRANT OF $25,000.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Income $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: HOLIDAY REACHOUT PROGRAM | Donee's Name: CLIENTS OF SGPRC | Donee's Address: 75 CAMINO RANCHO DRIVE POMONA CA 91766 | Relationship of Donee: CLIENTS OF SGPRC | Cash Amount Given: $10000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PREPAID EXPENSES - Beginning $0 PREPAID EXPENSES - Ending $2000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Ehrig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Richard D Davis Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0for the Developmentally Disabled Inc
ReturnHeader/Filer/BusinessNameControlTxt0RICH
ReturnHeader/Filer/EIN0930977399
ReturnHeader/Filer/PhoneNum09096207722
ReturnHeader/Filer/USAddress/AddressLine1Txt075 Rancho Camino Drive
ReturnHeader/Filer/USAddress/CityNm0Pomona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091766
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680146027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AGT CPAS AND ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01726 COURT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096001
ReturnHeader/PreparerPersonGrp/PhoneNum05302413881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristel Maikranz CPA
ReturnHeader/ReturnTs02023-02-22T08:13:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sharon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ehrig
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,308
Liabilities
-
Net assets
$145,308
Revenue
$51,860
Expenses
$17,285
Net income
$34,575
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
2022Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.52$0.17$0.35
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