Civic Intelligence

The Pendleton Foundation Inc

990 • Fiscal year 2020 • EIN 20-5366738

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-11%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.5%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-51%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$352,025

Down $8,977 (-2.5%) from 2019

Net Assets

Down

$352,025

Down $8,977 (-2.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Down

$176,621

Down $180,678 (-51%) from 2019

Expenses

Down

$195,668

Down $106,920 (-35%) from 2019

Net Income

Down

-$19,047

Down $73,758 (-135%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$352,025
Liabilities$0
Net Assets$352,025
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$176,621
Expenses$195,668
Net Income-$19,047
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$278,495
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$173,095$152,082▼ $21,013
Investments Other Securities$162,474$151,411▼ $11,063
Prepaid Expenses and Deferred Charges$25,100$37,300▲ $12,200
Savings and Temporary Cash Investments$333$11,232▲ $10,899
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$361,002$352,025▼ $8,977
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$361,002$352,025▼ $8,977
Total Net Assets Fund Balance$361,002$352,025▼ $8,977
Total Liabilities and Net Assets / Fund Balance$361,002$352,025▼ $8,977

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Other Securities$151,411--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$182,936
Program Service Revenue
$0
Investment Income
$-11,900
Other Revenue
$5,585
All Other Contributions
$182,936
Change in Net Assets
$-19,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$188,000
Other Expenses$7,668
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$188,000--$188,000
Information Technology$0$3,832$0$3,832
Office Expenses$0$2,023$0$2,023
Insurance$0$744$0$744
Fees for Services Accounting$0$727$0$727
Fees for Services Other$0$261$0$261
Fees for Service Investment Mgmnt Fees$0$65$0$65
Other Expenses$0$6$0$6
Total Functional Expenses$188,000$7,668$0$195,668
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
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
2021-05-07
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
Preparer
Verna Lench
Phone
7602386240
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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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,025
Liabilities
$0
Net assets
$352,025
Revenue
$176,621
Expenses
$195,668
Net income
-$19,047
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