Civic Intelligence

The Foundation of Palm Springs Unified School District

EIN 26-1265520 • 501(c)3 • Palm Springs, CA

Profile

Engage our diverse communities to ensure all students have the resources to reach their full potential.

150 District Center DrivePalm Springs, CA 92264

www.psusd.us/THEFOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-5.1%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$4,751,437

Down $256,851 (-5.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$4,751,437

Down $256,851 (-5.1%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin17th percentile

Revenue

Down

$1,760,959

Down $2,039,148 (-54%) from 2023

Expenses

Up

$2,039,856

Up $477,509 (+31%) from 2023

Net Income

Down

-$278,897

Down $2,516,657 (-112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $74,775Liabilities 2010: $1,077Net Assets 2010: $73,6982010Assets 2011: $53,951Liabilities 2011: $343Net Assets 2011: $53,6082011Assets 2012: $45,184Liabilities 2012: $1,923Net Assets 2012: $43,2612012Assets 2013: $1,566,775Liabilities 2013: $0Net Assets 2013: $1,566,7752013Assets 2017: $2,414,069Liabilities 2017: $0Net Assets 2017: $2,414,0692017Assets 2018: $2,557,139Liabilities 2018: -$126,261Net Assets 2018: $2,683,4002018Assets 2019: $2,922,599Liabilities 2019: $69,030Net Assets 2019: $2,853,5692019Assets 2020: $2,763,620Liabilities 2020: $8,426Net Assets 2020: $2,755,1942020Assets 2021: $3,246,098Liabilities 2021: $0Net Assets 2021: $3,246,0982021Assets 2022: $2,776,495Liabilities 2022: $5,967Net Assets 2022: $2,770,5282022Assets 2023: $5,008,288Liabilities 2023: $0Net Assets 2023: $5,008,2882023Assets 2024: $4,751,437Liabilities 2024: $0Net Assets 2024: $4,751,4372024

Highlighted filing

2024

Assets$4,751,437
Liabilities$0
Net Assets$4,751,437
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $167,0762010Expenses 2011: $89,7362011Expenses 2012: $57,2192012Revenue 2013: $1,596,472Expenses 2013: $72,958Net Income 2013: $1,523,5142013Revenue 2017: $859,605Expenses 2017: $658,170Net Income 2017: $201,4352017Revenue 2018: $863,256Expenses 2018: $716,743Net Income 2018: $146,5132018Revenue 2019: $575,317Expenses 2019: $405,148Net Income 2019: $170,1692019Revenue 2020: $940,492Expenses 2020: $882,450Net Income 2020: $58,0422020Revenue 2021: $1,243,965Expenses 2021: $753,061Net Income 2021: $490,9042021Revenue 2022: $872,945Expenses 2022: $1,348,517Net Income 2022: -$475,5722022Revenue 2023: $3,800,107Expenses 2023: $1,562,347Net Income 2023: $2,237,7602023Revenue 2024: $1,760,959Expenses 2024: $2,039,856Net Income 2024: -$278,8972024

Highlighted filing

2024

Revenue$1,760,959
Expenses$2,039,856
Net Income-$278,897
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,751,437
Liabilities
$0
Net assets
$4,751,437
Revenue
$1,760,959
Expenses
$2,039,856
Net income
-$278,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.00$4.75$1.76$2.04$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.00$5.01$3.80$1.56$2.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.01$2.77$0.87$1.35$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.00$3.25$1.24$0.75$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.01$2.76$0.94$0.88$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.07$2.85$0.58$0.41$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.13$2.68$0.86$0.72$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$0.86$0.66$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.60$0.07$1.52
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.04$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,760,959
Mission and Program Overview

Mission

Engage our diverse communities to ensure all students have the resources to reach their full potential.

Charged as a 501(c)3 with providing a stream of external funds to schools within the district, the foundation for the palm springs unified school district represents a public-private partnership dedicated to supplementing federal and state support of education. Working in collaboration with the board of education and superintendent, the foundation (1) helps to underwrite existing initiatives and pilot new initiatives that are unfunded or underfunded; (2) builds visibility of the district's needs among community stakeholders and potential donors, and (3) functions as the fiscal agent for external funds that come to the district, stewarding and providing fiduciary administration of such resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,831,670$4,458,690▲ $1,627,020
Cash and Non-Interest-Bearing Accounts$2,103,923$228,570▼ $1,875,353
Accounts Receivable$72,695$64,177▼ $8,518
Total Assets$5,008,288$4,751,437▼ $256,851
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,008,288$4,751,437▼ $256,851
Total Net Assets Fund Balance$5,008,288$4,751,437▼ $256,851
Total Liabilities and Net Assets / Fund Balance$5,008,288$4,751,437▼ $256,851

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,246,098-▲ $528,885--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mark GauthierPresident
Kathy BushSecretary
Robert HettingerTreasurer
Dan SpencerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,177,164
Program Service Revenue
$99,611
Investment Income
$484,184
Other Revenue
$0
All Other Contributions
$617,161
Change in Net Assets
$-278,897

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$98,102
Total Noncash Contributions1$98,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,760,959
Total Revenue per Audited Statements
$1,760,959
Total Revenue per Form 990
$1,760,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,560,311
Salaries, Compensation, and Employee Benefits$479,545
Total Fundraising Expense$152,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$756,003$34,722$1,736$792,461
Other Salaries and Wages$387,165$46,190$46,190$479,545
Fees for Services Other$420,403$2,511$28,572$451,486
Occupancy$74,325$9,291$9,291$92,907
Travel$73,124--$73,124
Other Expenses$47,037--$47,037
Fees for Service Investment Mgmnt Fees--$43,639$43,639
Conferences and Meetings$19,053-$9,048$28,101
Advertising$12,685-$13,674$26,359
Information Technology$4,157$520$520$5,197
Total Functional Expenses$1,793,952$93,234$152,670$2,039,856

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,039,856
Total Expenses per Audited Statements$2,039,856
Total Expenses per Form 990$2,039,856
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the reviewed financial statements and form 990 prior to filing the organization's 990 return.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to annually disclose if there is a conflict of interest with any entity involved with the pinnacle fund.”

Form 990, Page 6, Part VI, Line 19

“Documents are available at the organization's office”

Filing and Contact Details

Filer

Filer Name
The Foundation of Palm Springs
EIN
26-1265520
Phone
7604168455
Address
150 DISTRICT CENTER DRIVE, PALM SPRINGS, CA 92264

Signing Officer

Name
Mark Gauthier
Title
President
Phone
7604166118
Signed
2025-05-15

Organization Details

Principal Officer
Mark Gauthier
Formed
2008
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
3

Preparer

Firm
Barton CPA
Address
787 N PALM CANYON DR, PALM SPRINGS, CA 92262-5507
Preparer
Gregory D Barton CPA
Phone
7609696499
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Engage our diverse community to ensure all students have the resources to reach their full potential by funding grants for classes of the school district to provide for various fine art and technology programs that could othrwise not be afforded by the school district.”

Form 990, Part IX, Line 11G

“Consultants 155,881 0 0 education & training 168,468 0 0 program expenses 0 2,511 24,068 installation and assembly 96,054 0 0 website 0 0 4,504 total 420,403 2,511 28,572”

Form 990, Part XI, Line 9

“UNREALIZED GAIN 22,046”

Raw XML Appendix332 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt064177
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IRS990/ActivityOrMissionDesc0CHARGED AS A 501(C)3 WITH PROVIDING A STREAM OF EXTERNAL FUNDS TO SCHOOLS WITHIN THE DISTRICT, THE FOUNDATION FOR THE PALM SPRINGS UNIFIED SCHOOL DISTRICT REPRESENTS A PUBLIC-PRIVATE PARTNERSHIP DEDICATED TO SUPPLEMENTING FEDERAL AND STATE SUPPORT OF EDUCATION. WORKING IN COLLABORATION WITH THE BOARD OF EDUCATION AND SUPERINTENDENT, THE FOUNDATION (1) HELPS TO UNDERWRITE EXISTING INITIATIVES AND PILOT NEW INITIATIVES THAT ARE UNFUNDED OR UNDERFUNDED; (2) BUILDS VISIBILITY OF THE DISTRICT'S NEEDS AMONG COMMUNITY STAKEHOLDERS AND POTENTIAL DONORS, AND (3) FUNCTIONS AS THE FISCAL AGENT FOR EXTERNAL FUNDS THAT COME TO THE DISTRICT, STEWARDING AND PROVIDING FIDUCIARY ADMINISTRATION OF SUCH RESOURCES.
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IRS990/ConservationEasementsInd0false
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IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt01177164
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IRS990/DeductibleNonCashContriInd0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt043639
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK GAUTHIER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT HETTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN SPENCER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GovernmentGrantsAmt0560003
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENGAGE OUR DIVERSE COMMUNITY TO ENSURE ALL STUDENTS HAVE THE RESOURCES TO REACH THEIR FULL POTENTIAL BY FUNDING GRANTS FOR CLASSES OF THE SCHOOL DISTRICT TO PROVIDE FOR VARIOUS FINE ART AND TECHNOLOGY PROGRAMS THAT COULD OTHRWISE NOT BE AFFORDED BY THE SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE REVIEWED FINANCIAL STATEMENTS AND FORM 990 PRIOR TO FILING THE ORGANIZATION'S 990 RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE IF THERE IS A CONFLICT OF INTEREST WITH ANY ENTITY INVOLVED WITH THE PINNACLE FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS 155,881 0 0 EDUCATION & TRAINING 168,468 0 0 PROGRAM EXPENSES 0 2,511 24,068 INSTALLATION AND ASSEMBLY 96,054 0 0 WEBSITE 0 0 4,504 TOTAL 420,403 2,511 28,572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAIN 22,046
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TravelGrp/TotalAmt073124
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
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IRS990/WebsiteAddressTxt0WWW.PSUSD.US/THEFOUNDATION
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GAUTHIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07604166118
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FOUNDATION OF PALM SPRINGS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNIFIED SCHOOL DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0261265520
ReturnHeader/Filer/PhoneNum07604168455
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 DISTRICT CENTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0PALM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092264
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954770856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0787 N PALM CANYON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922625507
ReturnHeader/PreparerPersonGrp/PhoneNum07609696499
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY D BARTON CPA
ReturnHeader/ReturnTs02025-05-13T14:36:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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