Civic Intelligence

Desert States Charitable Foundation

990 • Fiscal year 2016 • EIN 27-1338888

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 11, 2017

Organization ProfileN/A
6308 W Hill LnGlendale, AZ 85310

(602) 254-0099

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.8%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$213,486

Up $29,921 (+16%) from 2015

Net Assets

Up

$213,486

Up $29,921 (+16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Up

$260,551

Up $14,247 (+5.8%) from 2015

Expenses

Up

$230,630

Up $12,611 (+5.8%) from 2015

Net Income

Up

$29,921

Up $1,636 (+5.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0Assets 2015: $183,565Liabilities 2015: $0Net Assets 2015: $183,5652015Assets 2016: $213,486Liabilities 2016: $0Net Assets 2016: $213,4862016Assets 2017: $245,041Liabilities 2017: $0Net Assets 2017: $245,0412017Assets 2018: $284,971Liabilities 2018: $0Net Assets 2018: $284,9712018Assets 2019: $409,775Liabilities 2019: $0Net Assets 2019: $409,7752019Assets 2020: $490,831Liabilities 2020: $0Net Assets 2020: $490,8312020Assets 2021: $593,280Liabilities 2021: $0Net Assets 2021: $593,2802021Assets 2022: $702,406Liabilities 2022: $0Net Assets 2022: $702,4062022Assets 2023: $845,161Liabilities 2023: $0Net Assets 2023: $845,1612023Assets 2024: $775,294Liabilities 2024: $0Net Assets 2024: $775,2942024

Highlighted filing

2016

Assets$213,486
Liabilities$0
Net Assets$213,486
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $246,304Expenses 2015: $218,019Net Income 2015: $28,2852015Revenue 2016: $260,551Expenses 2016: $230,630Net Income 2016: $29,9212016Revenue 2017: $305,339Expenses 2017: $273,784Net Income 2017: $31,5552017Revenue 2018: $322,550Expenses 2018: $282,620Net Income 2018: $39,9302018Revenue 2019: $404,314Expenses 2019: $279,510Net Income 2019: $124,8042019Revenue 2020: $194,677Expenses 2020: $113,621Net Income 2020: $81,0562020Revenue 2021: $380,562Expenses 2021: $278,113Net Income 2021: $102,4492021Revenue 2022: $454,176Expenses 2022: $345,050Net Income 2022: $109,1262022Revenue 2023: $515,245Expenses 2023: $372,490Net Income 2023: $142,7552023Revenue 2024: $503,189Expenses 2024: $573,056Net Income 2024: -$69,8672024

Highlighted filing

2016

Revenue$260,551
Expenses$230,630
Net Income$29,921
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.1
Gross Receipts
$260,551
Mission and Program Overview

Mission

To raise funds for leukemia and lymphoma research and for other charitable nonprofit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,565$213,486▲ $29,921
Rtn Earn Endowment Incm Other Fnds$183,565$213,486▲ $29,921
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$183,565$213,486▲ $29,921
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$183,565$213,486▲ $29,921
Total Liabilities and Net Assets / Fund Balance$183,565$213,486▲ $29,921
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
James MclaughlinPresident
Mike VespoliSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,604
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$75,947
All Other Contributions
$205
Change in Net Assets
$29,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,630
Total Fundraising Expense$75,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$73,443--$73,443
Other Expenses$25,000$0$0$25,000
Fees for Services Accounting$0$3,970$0$3,970
Office Expenses$0$1,603$0$1,603
Travel$0$667$0$667
Total Functional Expenses$148,443$6,240$75,947$230,630
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,947
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$247,320$247,320$18,628$228,692
Bowling$13,026$13,026-$13,026
Total Events$260,346$260,346$75,947$184,399
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

Governance Explanations

PART VI, LINE 8B:

“The organization does not have any committees with authority to act on behalf of the governing body. Part vi, line 11b: the form 990 was provided to the responsible officer for review prior to filing. Part vi, line 19: the organization's documents are maintained at the organization's office and are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Desert States Charitable Foundation
EIN
27-1338888
In Care Of
% JAMES MCLAUGHLIN
Phone
6022540099
Address
6308 W HILL LN, GLENDALE, AZ 85310

Signing Officer

Name
James Mclaughlin
Title
President
Phone
6022540099
Signed
2017-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mclaughlin
Formed
2010
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Kami B Cohen
Phone
8187692010
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:labor community service total expenses:26000 program services:26000 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:ufcw 951 foundation total expenses:5000 program services:5000 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:pull-thru network, inc. Total expenses:10000 program services:10000 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:host family trip-disney world total expenses:8828 program services:8828 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:best buddies international total expenses:10000 program services:10000 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:back packs and school supplies total expenses:8615 program services:8615 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:casa maria total expenses:5000 program services:5000 management and general:fundraising:”

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0247320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013026
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0247320
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0184399
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05785
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. PART VI, LINE 11B: THE FORM 990 WAS PROVIDED TO THE RESPONSIBLE OFFICER FOR REVIEW PRIOR TO FILING. PART VI, LINE 19: THE ORGANIZATION'S DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:LABOR COMMUNITY SERVICE TOTAL EXPENSES:26000 PROGRAM SERVICES:26000 MANAGEMENT AND GENERAL:FUNDRAISING:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:UFCW 951 FOUNDATION TOTAL EXPENSES:5000 PROGRAM SERVICES:5000 MANAGEMENT AND GENERAL:FUNDRAISING:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:PULL-THRU NETWORK, INC. TOTAL EXPENSES:10000 PROGRAM SERVICES:10000 MANAGEMENT AND GENERAL:FUNDRAISING:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:HOST FAMILY TRIP-DISNEY WORLD TOTAL EXPENSES:8828 PROGRAM SERVICES:8828 MANAGEMENT AND GENERAL:FUNDRAISING:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:BEST BUDDIES INTERNATIONAL TOTAL EXPENSES:10000 PROGRAM SERVICES:10000 MANAGEMENT AND GENERAL:FUNDRAISING:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:BACK PACKS AND SCHOOL SUPPLIES TOTAL EXPENSES:8615 PROGRAM SERVICES:8615 MANAGEMENT AND GENERAL:FUNDRAISING:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:CASA MARIA TOTAL EXPENSES:5000 PROGRAM SERVICES:5000 MANAGEMENT AND GENERAL:FUNDRAISING:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 8B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260551
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
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IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0667
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06308 W HILL LN
IRS990/USAddress/CityNm0GLENDALE
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IRS990/USAddress/ZIPCd085310
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MCLAUGHLIN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,486
Liabilities
$0
Net assets
$213,486
Revenue
$260,551
Expenses
$230,630
Net income
$29,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.00$7.75$5.03$5.73$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$0.00$8.45$5.15$3.72$1.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.00$7.02$4.54$3.45$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.00$5.93$3.81$2.78$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.00$4.91$1.95$1.14$0.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.00$4.10$4.04$2.80$1.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$3.23$2.83$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$3.05$2.74$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$2.61$2.31$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$2.46$2.18$0.28