Civic Intelligence

The Pendleton Foundation Inc

990 • Fiscal year 2016 • EIN 20-5366738

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

Organization ProfileN/A
72880 Fred Waring DrivePalm Desert, CA 92260

(760) 776-0880

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$354,119

Down $688 (-0.2%) from 2015

Net Assets

Down

$354,119

Down $688 (-0.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin40th percentile

Revenue

Down

$327,019

Down $20,247 (-5.8%) from 2015

Expenses

Down

$327,707

Down $23,275 (-6.6%) from 2015

Net Income

Up

-$688

Up $3,028 (+81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$354,119
Liabilities$0
Net Assets$354,119
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$327,019
Expenses$327,707
Net Income-$688
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$453,358
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$220,816$193,946▼ $26,870
Investments Other Securities$125,332$128,067▲ $2,735
Prepaid Expenses and Deferred Charges-$31,700-
Savings and Temporary Cash Investments$459$406▼ $53
Total Assets$354,807$354,119▼ $688
Other Assets Total$8,200--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$354,807$354,119▼ $688
Total Net Assets Fund Balance$354,807$354,119▼ $688
Total Liabilities and Net Assets / Fund Balance$354,807$354,119▼ $688

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$128,067--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sean RobertsPresident
Herve GlinDirector
Mauricio SalazarDirector
Angela WingfieldSecretary
Gina GarsideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,324
Program Service Revenue
$0
Investment Income
$3,909
Other Revenue
$101,786
All Other Contributions
$221,324
Change in Net Assets
$-688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$315,350
Other Expenses$12,357
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$315,350--$315,350
Fees for Services Other$0$5,592$0$5,592
Office Expenses$0$3,875$0$3,875
Insurance$0$1,240$0$1,240
Fees for Services Accounting$0$882$0$882
Information Technology$0$596$0$596
Other Expenses$0$105$0$105
Fees for Service Investment Mgmnt Fees$0$65$0$65
Total Functional Expenses$315,350$12,357$0$327,707
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,150
Fundraising Direct Expenses$47,554
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chef Auction----
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Sean Roberts
Title
President
Phone
7607760880
Signed
2017-05-14
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
Verna Lench
Address
P O BOX 450, LA QUINTA, CA 92247-0450
Preparer
Verna Lench
Phone
7605640721
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Foundation's financials are provided upon request”

Pt VI, Line 19

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

Pt VII, Col (E)

“Contact addresses for officers, directors, etc. Sean roberts - 78590 bradford cr, la quinta, ca 92253 gina garside - 72603 edgehill dr #3, palm desert, ca 92260 angela wingfield - 41650 adams st #1, bermuda dunes, ca 92203 herve glin - 80242 spanish bay dr, indio, ca 92201 mauricio salazar - 1256 manhattan beach blvd #d, manhattan beach, ca 90266”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC. SEAN ROBERTS - 78590 BRADFORD CR, LA QUINTA, CA 92253 GINA GARSIDE - 72603 EDGEHILL DR #3, PALM DESERT, CA 92260 ANGELA WINGFIELD - 41650 ADAMS ST #1, BERMUDA DUNES, CA 92203 HERVE GLIN - 80242 SPANISH BAY DR, INDIO, CA 92201 MAURICIO SALAZAR - 1256 MANHATTAN BEACH BLVD #D, MANHATTAN BEACH, CA 90266
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315350
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0354807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354119
IRS990/TotalProgramServiceExpensesAmt0315350
IRS990/TotalRevenueGrp/ExclusionAmt092596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327019
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354119
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0354807
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0354119
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt078590 BRADFORD CR
IRS990/USAddress/CityNm0LA QUINTA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092253
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07607760880
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PENDLETON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PEND
ReturnHeader/Filer/EIN0205366738
ReturnHeader/Filer/PhoneNum07607760880
ReturnHeader/Filer/USAddress/AddressLine1Txt072880 FRED WARING DRIVE
ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092260
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF3B97E8DCA13067C39CC0F211FA6A82C3F00954
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF3B97E8DCA13067C39CC0F211FA6A82C3F00954
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.49.7.38
ReturnHeader/FilingSecurityInformation/IPDt02017-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:10:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERNA LENCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA QUINTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922470450
ReturnHeader/PreparerPersonGrp/PhoneNum07605640721
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERNA LENCH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-14T12:11:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,119
Liabilities
$0
Net assets
$354,119
Revenue
$327,019
Expenses
$327,707
Net income
-$688
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
2016Detailed filing. Detailed filing data is available for this year.$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