Civic Intelligence

Palm Springs Preservation Foundation

990EZ • Fiscal year 2012 • EIN 26-3758233

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 01, 2013

1775 E Palm Canyon Dr Ste 110-19592264
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

141%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$83,769

Up $49,024 (+141%) from 2011

Net Assets

Up

$83,769

Up $49,024 (+141%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$77,819

Up $38,458 (+98%) from 2011

Expenses

Down

$28,795

Down $14,917 (-34%) from 2011

Net Income

Up

$49,024

Up $53,375 (+1227%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $34,745Net Assets 2011: $34,7452011Assets 2012: $83,769Net Assets 2012: $83,7692012Assets 2013: $102,652Net Assets 2013: $102,6522013Assets 2014: $144,499Net Assets 2014: $144,4992014Assets 2015: $165,873Net Assets 2015: $165,8732015Assets 2016: $232,714Net Assets 2016: $232,7142016Assets 2017: $267,184Net Assets 2017: $267,1842017Assets 2018: $327,962Liabilities 2018: $0Net Assets 2018: $327,9622018Assets 2019: $223,055Liabilities 2019: $0Net Assets 2019: $223,0552019Assets 2020: $290,833Liabilities 2020: $0Net Assets 2020: $290,8332020Assets 2021: $263,775Liabilities 2021: $0Net Assets 2021: $263,7752021Assets 2022: $269,248Liabilities 2022: $0Net Assets 2022: $269,2482022Assets 2023: $128,222Liabilities 2023: $0Net Assets 2023: $128,2222023Assets 2024: $197,015Liabilities 2024: $0Net Assets 2024: $197,0152024Assets 2025: $297,762Liabilities 2025: $0Net Assets 2025: $297,7622025

Highlighted filing

2012

Assets$83,769
Liabilities-
Net Assets$83,769

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $39,361Expenses 2011: $43,712Net Income 2011: -$4,3512011Revenue 2012: $77,819Expenses 2012: $28,795Net Income 2012: $49,0242012Revenue 2013: $88,444Expenses 2013: $69,561Net Income 2013: $18,8832013Revenue 2014: $110,263Expenses 2014: $68,416Net Income 2014: $41,8472014Revenue 2015: $91,127Expenses 2015: $69,753Net Income 2015: $21,3742015Revenue 2016: $121,076Expenses 2016: $54,235Net Income 2016: $66,8412016Revenue 2017: $133,182Expenses 2017: $98,712Net Income 2017: $34,4702017Revenue 2018: $237,438Expenses 2018: $172,899Net Income 2018: $64,5392018Revenue 2019: $184,437Expenses 2019: $289,344Net Income 2019: -$104,9072019Revenue 2020: $120,262Expenses 2020: $52,484Net Income 2020: $67,7782020Revenue 2021: $153,950Expenses 2021: $181,008Net Income 2021: -$27,0582021Revenue 2022: $158,770Expenses 2022: $153,297Net Income 2022: $5,4732022Revenue 2023: $143,709Expenses 2023: $284,735Net Income 2023: -$141,0262023Revenue 2024: $217,389Expenses 2024: $148,596Net Income 2024: $68,7932024Revenue 2025: $210,308Expenses 2025: $109,561Net Income 2025: $100,7472025

Highlighted filing

2012

Revenue$77,819
Expenses$28,795
Net Income$49,024
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 1, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To educate and promote public awareness of the importance of preserving the historical resources and architecture of the city of palm springs and the coachella valley area.

Filing and Contact Details

Filer

EIN
26-3758233
Raw XML Appendix228 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/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM HARLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARY JOHNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERIK ROSENOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RONALD W MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationFiled990T0false
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IRS990EZ/OtherExpensesTotal020459
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO EDUCATE AND PROMOTE PUBLIC AWARENESS OF THE IMPORTANCE OF PRESERVING THE HISTORICAL RESOURCES AND ARCHITECTURE OF THE CITY OF PALM SPRINGS AND THE COACHELLA VALLEY AREA.
IRS990EZ/PrintingPublicationsPostage01864
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IDENTIFY HISTORICALLY AND ARCHITECTURALLY SIGNIFICANT SITES IN PALM SPRINGS AND ASSIST IN THEIR PRESERVATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations075966
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss040173
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PALM SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0922641623
IRS990EZ/TheBooksAreInCareOf/NamePerson0RONALD MARSHALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07608377117
IRS990EZ/TotalAssets/BOY034745
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IRS990EZ/TotalProgramServiceExpenses075966
IRS990EZ/TotalRevenue077819
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PSPRESERVATIONFOUNDATION.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03223
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013622
IRS990ScheduleA/GiftsGrantsContribReceived509/Total038245
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IRS990ScheduleO/GeneralExplanation/Explanation0FILING FEES $50
IRS990ScheduleO/GeneralExplanation/Explanation1TELEPHONE $110
IRS990ScheduleO/GeneralExplanation/Explanation2EPROCESSING $208
IRS990ScheduleO/GeneralExplanation/Explanation3BANKING FEES $911
IRS990ScheduleO/GeneralExplanation/Explanation4RENTS $992
IRS990ScheduleO/GeneralExplanation/Explanation5VOLUNTEER APPRECIATION $1177
IRS990ScheduleO/GeneralExplanation/Explanation6GRANT WRITER $3000
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $1529
IRS990ScheduleO/GeneralExplanation/Explanation8Conferences, Conventions, and Meetings $8006
IRS990ScheduleO/GeneralExplanation/Explanation9Information Technology $2991
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $1485
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0263758233
ReturnHeader/Filer/Name/BusinessNameLine10Palm Springs Preservation Foundation
ReturnHeader/Filer/NameControl0PALM
ReturnHeader/Filer/Phone07608377117
ReturnHeader/Filer/USAddress/AddressLine101775 E Palm Canyon Dr Ste 110-195
ReturnHeader/Filer/USAddress/City0Palm Springs
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092264
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-01
ReturnHeader/Officer/Name0RONALD W MARSHALL
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARYANOV MADSEN GORDON CAMPBELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1826
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PALM SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0922631826
ReturnHeader/Preparer/Name0David S Suss CPA
ReturnHeader/Preparer/Phone07603206642
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-01T10:34:23-08:00

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.$2.98$0.00$2.98$2.10$1.10$1.01
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$2.17$1.49$0.69
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.44$2.85$1.41
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$1.59$1.53$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.54$1.81$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.20$0.52$0.68
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.84$2.89$1.05
2018Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$2.37$1.73$0.65
2017Detailed filing. Detailed filing data is available for this year.$2.67$2.67$1.33$0.99$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.33$2.33$1.21$0.54$0.67
2015Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.91$0.70$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.44$1.44$1.10$0.68$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$0.88$0.70$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.84$0.78$0.29$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.39$0.44$0.04