Civic Intelligence

The Pendleton Foundation Inc

990 • Fiscal year 2014 • EIN 20-5366738

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 17, 2015

Organization ProfileWWW.THEPENDLETONFOUNDATION.ORG
72880 Fred Waring Drive Suite C-14Palm Desert, CA 92260

(760) 776-0880

Siviq Scores

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

Liabilities / Assets

53rd 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

53rd 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

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$370,521

Up $54,625 (+17%) from 2013

Net Assets

Up

$370,521

Up $54,625 (+17%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin76th percentile

Revenue

Up

$316,884

Up $58,161 (+22%) from 2013

Expenses

Up

$256,307

Up $48,237 (+23%) from 2013

Net Income

Up

$60,577

Up $9,924 (+20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $214,521Liabilities 2011: $0Net Assets 2011: $214,5212011Assets 2012: $260,058Liabilities 2012: $8Net Assets 2012: $260,0502012Assets 2013: $315,896Liabilities 2013: $0Net Assets 2013: $315,8962013Assets 2014: $370,521Liabilities 2014: $0Net Assets 2014: $370,5212014Assets 2015: $354,807Liabilities 2015: $0Net Assets 2015: $354,8072015Assets 2016: $354,119Liabilities 2016: $0Net Assets 2016: $354,1192016Assets 2017: $304,933Liabilities 2017: $0Net Assets 2017: $304,9332017Assets 2018: $283,266Liabilities 2018: $0Net Assets 2018: $283,2662018Assets 2019: $361,002Liabilities 2019: $0Net Assets 2019: $361,0022019Assets 2020: $352,025Liabilities 2020: $0Net Assets 2020: $352,0252020Assets 2021: $569,823Liabilities 2021: $0Net Assets 2021: $569,8232021Assets 2022: $591,655Liabilities 2022: $0Net Assets 2022: $591,6552022Assets 2023: $535,708Liabilities 2023: $0Net Assets 2023: $535,7082023Assets 2024: $672,989Liabilities 2024: $0Net Assets 2024: $672,9892024

Highlighted filing

2014

Assets$370,521
Liabilities$0
Net Assets$370,521
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $120,1012011Revenue 2012: $216,570Expenses 2012: $176,461Net Income 2012: $40,1092012Revenue 2013: $258,723Expenses 2013: $208,070Net Income 2013: $50,6532013Revenue 2014: $316,884Expenses 2014: $256,307Net Income 2014: $60,5772014Revenue 2015: $347,266Expenses 2015: $350,982Net Income 2015: -$3,7162015Revenue 2016: $327,019Expenses 2016: $327,707Net Income 2016: -$6882016Revenue 2017: $353,600Expenses 2017: $402,786Net Income 2017: -$49,1862017Revenue 2018: $396,340Expenses 2018: $411,492Net Income 2018: -$15,1522018Revenue 2019: $357,299Expenses 2019: $302,588Net Income 2019: $54,7112019Revenue 2020: $176,621Expenses 2020: $195,668Net Income 2020: -$19,0472020Revenue 2021: $390,796Expenses 2021: $158,526Net Income 2021: $232,2702021Revenue 2022: $378,604Expenses 2022: $334,826Net Income 2022: $43,7782022Revenue 2023: $373,294Expenses 2023: $451,206Net Income 2023: -$77,9122023Revenue 2024: $615,262Expenses 2024: $486,901Net Income 2024: $128,3612024

Highlighted filing

2014

Revenue$316,884
Expenses$256,307
Net Income$60,577
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 17, 2015
Return Version
2014v5.0
Gross Receipts
$431,618
Mission and Program Overview

Mission

To assist coachella valley families who are dealing with cancers of all kinds

To assist coachella valley families who are dealing with cancers of all kinds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$180,451$222,110▲ $41,659
Investments Other Securities$127,506$133,270▲ $5,764
Savings and Temporary Cash Investments$1,397$2,341▲ $944
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$315,896$370,521▲ $54,625
Other Assets Total$6,542$12,800▲ $6,258
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$315,896$370,521▲ $54,625
Total Net Assets Fund Balance$315,896$370,521▲ $54,625
Total Liabilities and Net Assets / Fund Balance$315,896$370,521▲ $54,625

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,229$1,229
Other Securities$133,270--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sean RobertsPresident
Herve GlinOfficer
Mauricio SalazarOfficer
Angela WingfieldSecretary
Gina GarsideTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$258,125
Program Service Revenue
$0
Investment Income
$12,736
Other Revenue
$46,023
All Other Contributions
$258,125
Change in Net Assets
$60,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$243,244
Other Expenses$13,063
Total Fundraising Expense$4,031
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$243,244--$243,244
Office Expenses-$5,860-$5,860
Fees for Services Other-$20$3,894$3,914
Fees for Services Accounting-$1,435-$1,435
Insurance-$930-$930
Information Technology-$580-$580
Advertising--$137$137
Occupancy-$122-$122
Fees for Service Investment Mgmnt Fees-$65-$65
Other Expenses-$10-$10
Total Functional Expenses$243,244$9,032$4,031$256,307
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,435
Fundraising Direct Expenses$54,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chef Auction$193,435$93,435$54,025$39,410
Total Events$193,435$93,435$54,025$39,410
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Foundation financials are provided upon request.”

Form 990, Part VI, Section C, Line 19

“Foundation's financial statements are available to the public upon request.”

Form 990, Part VII

“Sean roberts - 78590 bradford circle, la quinta, ca 92253. Gina garside - 72603 edgehill drive #3, palm desert, ca 92260. Angela wingfield - 41651 adams street #1, bermuda dunes, ca 92203. Herve glin - 80242 spanish bay drive, indio, ca 92201. Mauricio salazar - 1256 manhattan beach blvd. #d, manhattan beach, ca 90266.”

Filing and Contact Details

Filer

Filer Name
The Pendleton Foundation Inc
EIN
20-5366738
Phone
7607760880
Address
72880 FRED WARING DRIVE SUITE C-14, PALM DESERT, CA 92260

Signing Officer

Name
Sean Roberts
Title
President
Phone
7607760880
Signed
2015-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Roberts
Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Osborne Rincon Cpas
Address
79245 CORPORATE CENTRE DR STE 101, LA QUINTA, CA 92253
Preparer
Bruce J Legawiec CPA
Phone
7607779805
Raw XML Appendix367 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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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDATION FINANCIALS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOUNDATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEAN ROBERTS - 78590 BRADFORD CIRCLE, LA QUINTA, CA 92253. GINA GARSIDE - 72603 EDGEHILL DRIVE #3, PALM DESERT, CA 92260. ANGELA WINGFIELD - 41651 ADAMS STREET #1, BERMUDA DUNES, CA 92203. HERVE GLIN - 80242 SPANISH BAY DRIVE, INDIO, CA 92201. MAURICIO SALAZAR - 1256 MANHATTAN BEACH BLVD. #D, MANHATTAN BEACH, CA 90266.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0315896
IRS990/TotalAssetsEOYAmt0370521
IRS990/TotalAssetsGrp/BOYAmt0315896
IRS990/TotalAssetsGrp/EOYAmt0370521
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0258125
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04031
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0315896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0370521
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0243244
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt039410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316884
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370521
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0315896
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0370521
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt072880 FRED WARING DR STE C-14
IRS990/USAddress/CityNm0PALM DESERT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092260
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WWW.THEPENDLETONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07607760880
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PENDLETON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PEND
ReturnHeader/Filer/EIN0205366738
ReturnHeader/Filer/PhoneNum07607760880
ReturnHeader/Filer/USAddress/AddressLine1Txt072880 FRED WARING DRIVE SUITE C-14
ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092260
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330783299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSBORNE RINCON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt079245 CORPORATE CENTRE DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA QUINTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092253
ReturnHeader/PreparerPersonGrp/PhoneNum07607779805
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE J LEGAWIEC CPA
ReturnHeader/ReturnTs02015-06-29T13:03:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$370,521
Liabilities
$0
Net assets
$370,521
Revenue
$316,884
Expenses
$256,307
Net income
$60,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.00$6.73$6.15$4.87$1.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.00$5.36$3.73$4.51$0.78
2022Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$3.79$3.35$0.44
2021Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$3.91$1.59$2.32
2020Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$1.77$1.96$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.61$3.57$3.03$0.55
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$3.96$4.11$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$3.54$4.03$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$3.27$3.28$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$3.47$3.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$3.17$2.56$0.61
2013Summary only. Only limited summary data is available for this year.$3.16$0.00$3.16$2.59$2.08$0.51
2012Summary only. Only limited summary data is available for this year.$2.60$0.00$2.60$2.17$1.76$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$1.20