Civic Intelligence

The Pendleton Foundation Inc

990 • Fiscal year 2018 • EIN 20-5366738

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

22nd percentile

-7.1%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$283,266

Down $21,667 (-7.1%) from 2017

Net Assets

Down

$283,266

Down $21,667 (-7.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin30th percentile

Revenue

Up

$396,340

Up $42,740 (+12%) from 2017

Expenses

Up

$411,492

Up $8,706 (+2.2%) from 2017

Net Income

Up

-$15,152

Up $34,034 (+69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$283,266
Liabilities$0
Net Assets$283,266
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$396,340
Expenses$411,492
Net Income-$15,152
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$512,401
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$138,218$137,176▼ $1,042
Cash and Non-Interest-Bearing Accounts$134,310$119,252▼ $15,058
Prepaid Expenses and Deferred Charges$31,900$26,000▼ $5,900
Savings and Temporary Cash Investments$505$838▲ $333
Land, Buildings, and Equipment, Net-$0-
Total Assets$304,933$283,266▼ $21,667
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$304,933$283,266▼ $21,667
Total Net Assets Fund Balance$304,933$283,266▼ $21,667
Total Liabilities and Net Assets / Fund Balance$304,933$283,266▼ $21,667

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Other Securities$137,176--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$214,995
Program Service Revenue
$0
Investment Income
$11,239
Other Revenue
$170,106
All Other Contributions
$214,995
Change in Net Assets
$-15,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$398,467
Other Expenses$13,025
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$398,467--$398,467
Fees for Services Other$0$6,364$0$6,364
Office Expenses$0$4,790$0$4,790
Fees for Services Accounting$0$878$0$878
Insurance$0$744$0$744
Information Technology$0$154$0$154
Fees for Service Investment Mgmnt Fees$0$65$0$65
Other Expenses$0$30$0$30
Total Functional Expenses$398,467$13,025$0$411,492
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$205,071
Fundraising Direct Expenses$46,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chef Auction$202,071$141,131$21,574$119,557
Total Events$202,071$141,131$46,245$94,886
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 Roberts
Title
President
Phone
7607760880
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Roberts
Formed
2006
Legal Domicile
CA
Voting Board Members
0
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/ExplanationTxt0FOUNDATION'S FINANCIALS ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOUNDATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PENDLETON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PEND
ReturnHeader/Filer/EIN0205366738
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.49.7.38
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:59:42
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/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERNA LENCH
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ReturnHeader/ReturnTs02019-05-10T09:59:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,266
Liabilities
$0
Net assets
$283,266
Revenue
$396,340
Expenses
$411,492
Net income
-$15,152
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