Civic Intelligence

Palm Desert Sister Cities Foundation

990EZ • Fiscal year 2022 • EIN 20-5907268

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 19, 2022

73401 Terraza DrPalm Desert, CA 92260

(760) 346-0634

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-40%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-6.4%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Assets

Down

$34,653

Down $2,368 (-6.4%) from 2021

Net Assets

Down

$34,653

Down $2,368 (-6.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$5,890

Up $5,890 from 2021

Expenses

Up

$8,258

Up $1,279 (+18%) from 2021

Net Income

Up

-$2,368

Up $4,611 (+66%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $96,371Liabilities 2011: $9,750Net Assets 2011: $86,6212011Assets 2012: $90,870Liabilities 2012: $0Net Assets 2012: $90,8702012Assets 2013: $91,866Liabilities 2013: $0Net Assets 2013: $91,8662013Assets 2014: $81,995Liabilities 2014: $0Net Assets 2014: $81,9952014Assets 2015: $86,457Liabilities 2015: $0Net Assets 2015: $86,4572015Assets 2016: $69,668Liabilities 2016: $0Net Assets 2016: $69,6682016Assets 2017: $72,141Liabilities 2017: $0Net Assets 2017: $72,1412017Assets 2018: $63,063Liabilities 2018: $0Net Assets 2018: $63,0632018Assets 2019: $51,225Liabilities 2019: $0Net Assets 2019: $51,2252019Assets 2020: $44,000Liabilities 2020: $0Net Assets 2020: $44,0002020Assets 2021: $37,021Liabilities 2021: $0Net Assets 2021: $37,0212021Assets 2022: $34,653Liabilities 2022: $0Net Assets 2022: $34,6532022Assets 2023: $30,871Liabilities 2023: $0Net Assets 2023: $30,8712023Assets 2024: $23,732Liabilities 2024: $0Net Assets 2024: $23,7322024Assets 2025: $18,138Liabilities 2025: $0Net Assets 2025: $18,1382025

Highlighted filing

2022

Assets$34,653
Liabilities$0
Net Assets$34,653

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $41,247Expenses 2011: $48,499Net Income 2011: -$7,2522011Revenue 2012: $93,442Expenses 2012: $89,193Net Income 2012: $4,2492012Revenue 2013: $115,017Expenses 2013: $114,021Net Income 2013: $9962013Revenue 2014: $70,292Expenses 2014: $80,163Net Income 2014: -$9,8712014Revenue 2015: $30,949Expenses 2015: $26,487Net Income 2015: $4,4622015Revenue 2016: $4,027Expenses 2016: $20,816Net Income 2016: -$16,7892016Revenue 2017: $19,842Expenses 2017: $17,369Net Income 2017: $2,4732017Revenue 2018: $7,649Expenses 2018: $16,727Net Income 2018: -$9,0782018Revenue 2019: $292Expenses 2019: $12,130Net Income 2019: -$11,8382019Revenue 2020: $2,162Expenses 2020: $9,387Net Income 2020: -$7,2252020Revenue 2021: $0Expenses 2021: $6,979Net Income 2021: -$6,9792021Revenue 2022: $5,890Expenses 2022: $8,258Net Income 2022: -$2,3682022Revenue 2023: $2,100Expenses 2023: $5,882Net Income 2023: -$3,7822023Revenue 2024: $0Expenses 2024: $7,139Net Income 2024: -$7,1392024Revenue 2025: $0Expenses 2025: $5,594Net Income 2025: -$5,5942025

Highlighted filing

2022

Revenue$5,890
Expenses$8,258
Net Income-$2,368
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 19, 2022
Return Version
2021v4.2
Gross Receipts
$5,890
Mission and Program Overview

Mission

To advance the sister cities international principles of global cooperation and international goodwill through the use of community resources and the implementation of programs and exchanges that promote cultural and economic development to enrich the citizenry of palm desert and her sister cities.

Program Services

DescriptionGrantsExpenses
PROMOTE CULTURAL UNDERSTANDING AND AWARENESS BETWEEN OURSELVES AND OUR SISTER CITIES.$0$8,258
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEMARY ORTEGASecretary-$0--
NANCY JO MCINTOSHTreasurer-$0--
MARK TALBOYSExecutive Director-$0--
CHARLES RIGGSImmediate Past President-$0--
THOMAS MORTENSENPresident-$0--
JUAN MIRELESVice President-$0--
EFRAIN GALLARDODirector-$0--
Filing and Contact Details

Filer

Filer Name
Palm Desert Sister Cities Foundation
EIN
20-5907268
Phone
7603460634
Address
73401 TERRAZA DR, PALM DESERT, CA 92260

Signing Officer

Name
Nancy Mcintosh
Title
Treasurer
Phone
7603460634
Signed
2022-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Brock and Company Cpas Pc
Address
900 S MAIN STREET SUITE 200, LONGMONT, CO 80501
Preparer
Lee P Ackerman
Phone
9702237855
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: sponsor. Amount: 1,250. Description: filing & membership fees. Amount: 2,070. Description: insurance. Amount: 1,508. Description: storage. Amount: 2,120. Description: bank service fees. Amount: 10. Description: other. Amount: 50. Total to form 990-ez, line 16: 7,008.

Raw XML Appendix182 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/BooksInCareOfDetail/USAddress/CityNm0PALM DESERT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSEMARY ORTEGA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK TALBOYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES RIGGS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUAN MIRELES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EFRAIN GALLARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07008
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE THE SISTER CITIES INTERNATIONAL PRINCIPLES OF GLOBAL COOPERATION AND INTERNATIONAL GOODWILL THROUGH THE USE OF COMMUNITY RESOURCES AND THE IMPLEMENTATION OF PROGRAMS AND EXCHANGES THAT PROMOTE CULTURAL AND ECONOMIC DEVELOPMENT TO ENRICH THE CITIZENRY OF PALM DESERT AND HER SISTER CITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE CULTURAL UNDERSTANDING AND AWARENESS BETWEEN OURSELVES AND OUR SISTER CITIES.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SPONSOR. AMOUNT: 1,250. DESCRIPTION: FILING & MEMBERSHIP FEES. AMOUNT: 2,070. DESCRIPTION: INSURANCE. AMOUNT: 1,508. DESCRIPTION: STORAGE. AMOUNT: 2,120. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 10. DESCRIPTION: OTHER. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 7,008.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-19
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ReturnHeader/Filer/EIN0205907268
ReturnHeader/Filer/PhoneNum07603460634
ReturnHeader/Filer/USAddress/AddressLine1Txt073401 TERRAZA DR
ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
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ReturnHeader/PreparerPersonGrp/PhoneNum09702237855
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE P ACKERMAN
ReturnHeader/ReturnTs02022-09-15T10:46:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCINTOSH
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$0.06$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.00$0.07$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.02$0.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.06$0.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.00$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.02$0.09$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.00$0.12$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.08$0.17$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.20$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.04$0.21$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.31$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.70$0.80$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.15$1.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.93$0.89$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.10$0.87$0.41$0.48$0.07