Civic Intelligence

Richard D Davis Foundation for the Developmentally Disabled Inc.

990EZ • Fiscal year 2023 • EIN 93-0977399

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 15, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

0.3%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$164,503

Flat from 2023

Net Assets

$164,503

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Flat

$51,992

Flat from 2023

Expenses

Flat

$32,797

Flat from 2023

Net Income

Flat

$19,195

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth67th 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: $164,503Net Assets 2023: $164,5032023Assets 2023: $164,503Liabilities 2023: $02023

Highlighted filing

2023

Assets$164,503
Liabilities-
Net Assets$164,503
Open 2023 Filing

Operations Trend

Revenue Growth45th 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: $19,1952023Revenue 2023: $51,992Expenses 2023: $32,797Net Income 2023: $19,1952023

Highlighted filing

2023

Revenue$51,992
Expenses$32,797
Net Income$19,195
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$85,451
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.$19,998$19,998
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 16,234 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVING IN THE POMONA, EL MONTE, AND FOOTHILL HEALTH DISTRICTS OF THE LOS ANGELES COUNTY, CALIFORNIA.$8,900$8,900
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--
Maria RamirezBoard 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$83,560$63,560$33,459$30,101
Total Events$83,560$63,560$33,459$30,101
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
Grace Kano
Title
President
Signed
2024-02-15
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 $4”

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: $19998”

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: SPECIAL PROGRAMS | Donee's Name: CLIENTS OF SGPRC | Donee's Address: 75 RANCHO CAMINO DRIVE POMONA CA 91766 | Relationship of Donee: CLIENTS OF SGPRC | Cash Amount Given: $8900”

Other Expenses.1002

“Office Expenses $701”

Other Expenses.1012

“Insurance $1198”

Other Assets.2

“PREPAID EXPENSES - Beginning $2000 PREPAID EXPENSES - Ending $11556”

Other Assets.3

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

Raw XML Appendix240 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/PrimaryExemptPurposeTxt0IN 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/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 16,234 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 $4
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: $19998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: SPECIAL PROGRAMS | Donee's Name: CLIENTS OF SGPRC | Donee's Address: 75 RANCHO CAMINO DRIVE POMONA CA 91766 | Relationship of Donee: CLIENTS OF SGPRC | Cash Amount Given: $8900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PREPAID EXPENSES - Beginning $2000 PREPAID EXPENSES - Ending $11556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gift Card Inventory - Beginning $180 Gift Card Inventory - Ending $180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.3
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Richard D Davis Foundation
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristel Maikranz CPA
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ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,503
Liabilities
-
Net assets
$164,503
Revenue
$51,992
Expenses
$32,797
Net income
$19,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.52$0.33$0.19
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