Civic Intelligence

Rancho Mirage Library and Observatory Foundation

990 • Fiscal year 2019 • EIN 27-3559025

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 28, 2020

Organization ProfileWWW.RANCHOMIRAGELIBRARY.ORG/FOUNDATION
71100 Highway 111Rancho Mirage, CA 92270

(760) 770-3207

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$219,923

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 56.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

58th percentile

7.7%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,928,866

Up $100,983 (+5.5%) from 2017

Net Assets

Up

$1,927,206

Up $99,998 (+5.5%) from 2017

Liabilities

Up

$1,660

Up $985 (+146%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin70th percentile

Revenue

Up

$387,493

Up $53,680 (+16%) from 2017

Expenses

Down

$335,168

Down $7,435 (-2.2%) from 2017

Net Income

Up

$52,325

Up $61,115 (+695%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,012,171Liabilities 2013: $858Net Assets 2013: $2,011,3132013Assets 2014: $1,962,450Liabilities 2014: $3,353Net Assets 2014: $1,959,0972014Assets 2015: $1,903,214Liabilities 2015: $2,011Net Assets 2015: $1,901,2032015Assets 2016: $1,847,376Liabilities 2016: $1,983Net Assets 2016: $1,845,3932016Assets 2017: $1,827,883Liabilities 2017: $675Net Assets 2017: $1,827,2082017Assets 2019: $1,928,866Liabilities 2019: $1,660Net Assets 2019: $1,927,2062019Assets 2020: $2,027,307Liabilities 2020: $344Net Assets 2020: $2,026,9632020Assets 2021: $2,066,903Liabilities 2021: $250Net Assets 2021: $2,066,6532021Assets 2022: $2,110,142Liabilities 2022: $4,816Net Assets 2022: $2,105,3262022

Highlighted filing

2019

Assets$1,928,866
Liabilities$1,660
Net Assets$1,927,206
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KExpenses 2013: $233,4922013Revenue 2014: $276,073Expenses 2014: $317,835Net Income 2014: -$41,7622014Revenue 2015: $242,012Expenses 2015: $305,569Net Income 2015: -$63,5572015Revenue 2016: $196,433Expenses 2016: $270,349Net Income 2016: -$73,9162016Revenue 2017: $333,813Expenses 2017: $342,603Net Income 2017: -$8,7902017Revenue 2019: $387,493Expenses 2019: $335,168Net Income 2019: $52,3252019Revenue 2020: $452,664Expenses 2020: $352,907Net Income 2020: $99,7572020Revenue 2021: $270,966Expenses 2021: $231,276Net Income 2021: $39,6902021Revenue 2022: $503,778Expenses 2022: $337,482Net Income 2022: $166,2962022

Highlighted filing

2019

Revenue$387,493
Expenses$335,168
Net Income$52,325
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 28, 2020
Return Version
2018v3.2
Gross Receipts
$398,180
Mission and Program Overview

Mission

To fund-raise for supplemental funding for rancho mirage library & observatory foundation programs and collections.

To fund-raise for supplemental funding for rancho mirage public library programs and collections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,284,155$1,399,623▲ $115,468
Savings and Temporary Cash Investments$348,774$337,144▼ $11,630
Investments Other Securities$170,792$182,422▲ $11,630
Accounts Receivable$642$1,887▲ $1,245
Total Assets$1,811,703$1,928,866▲ $117,163
Other Assets Total$7,340$7,790▲ $450
Liabilities
Accounts Payable and Accrued Expenses$0$1,660▲ $1,660
Total Liabilities$0$1,660▲ $1,660
Net Assets / Fund Balance
Unrestricted Net Assets$1,137,803$1,083,236▼ $54,567
Permanently Rstr Net Assets$519,566$519,566→ $0
Temporarily Rstr Net Assets$154,334$324,404▲ $170,070
Total Net Assets Fund Balance$1,811,703$1,927,206▲ $115,503
Total Liabilities and Net Assets / Fund Balance$1,811,703$1,928,866▲ $117,163

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$182,422--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$519,566---$519,566
2017$519,566---$519,566
2016$519,566---$519,566
2015$519,566---$519,566
2014$519,566---$519,566
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Iris SmotrichMember$54,511$54,511
Richard KiteMember$50,415$50,415

Board Members and Trustees

NameTitle
Aaron EspinosaDirector
Christine HughesMember
Claudette PaisMember
Patrice MerrittMember
Revenue and Support

Revenue Composition

Contributions and Grants
$356,177
Program Service Revenue
$0
Investment Income
$31,316
Other Revenue
$0
Change in Net Assets
$52,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,493
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$73,865
Total Revenue per Audited Statements
$461,358
Total Revenue per Form 990
$387,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$24,342-$24,342
Other Expenses$45,930$16,715-$16,715
All Other Expenses$5,974$4,750-$10,724
Total Functional Expenses$289,361$45,807$0$335,168

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$345,855
Expenses per Audited Statements$335,168
Total Expenses per Form 990$335,168
Expenses Not Reported on Form 990$10,687
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,687
Fundraising Gross Income$10,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Sale$57,221$10,687$10,687$0
Total Events$57,221$10,687$10,687$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
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“Board members are provided a copy of the return either by e-mail or mail prior to the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“Annual questionaire is provided to disclose any conflicts of interest. If a conflict arises the board member is asked to excuse himself/herself from all discussions and voting on the issue.”

Form 990, Part VI, Section C, Line 19

“Governing docs, policies and financial statements can be obtained by request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Rancho Mirage Library & Observatory
EIN
27-3559025
Phone
7607703207
Address
71100 HIGHWAY 111, RANCHO MIRAGE, CA 92270

Signing Officer

Name
Richard Kite
Title
Board Member
Phone
7607703207
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Iris Smotich
Formed
2010
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code and corresponding california provisions. Accordingly, no provision for income taxes has been reflected in these financial statements. Income tax returns for 2012 and forward may be audited by regulatory agencies; however, the foundation is not aware of any such actions at this time. The foundation has filed forms 990, 199 and rrf-1 with the appropriate agencies, as well as forms 990t and 199t when applicable. The foundation has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(a)(vi).”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 10,687.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 10,687.”

Raw XML AppendixShowing 400 of 449 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01660
IRS990/AccountsReceivableGrp/BOYAmt0642
IRS990/AccountsReceivableGrp/EOYAmt01887
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FUND-RAISE FOR SUPPLEMENTAL FUNDING FOR RANCHO MIRAGE PUBLIC LIBRARY PROGRAMS AND COLLECTIONS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04750
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05974
IRS990/AllOtherExpensesGrp/TotalAmt010724
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07607703207
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt071100 HIGHWAY 111
IRS990/BooksInCareOfDetail/USAddress/CityNm0RANCHO MIRAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092270
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01284155
IRS990/CashNonInterestBearingGrp/EOYAmt01399623
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt046534
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0356177
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031316
IRS990/CYOtherExpensesAmt0335168
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt052325
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0335168
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0387493
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDED SUPPLEMENTAL FUNDING FOR RANCHO MIRAGE PUBLIC LIBRARY PROGRAMS AND COLLECTIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0289361
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024342
IRS990/FeesForServicesAccountingGrp/TotalAmt024342
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119123
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt415981
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt522788
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICE MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm1IRIS SMOTRICH
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAUDETTE PAIS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD KITE
IRS990/Form990PartVIISectionAGrp/PersonNm5AARON ESPINOSA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt135388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt434434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5197135
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt046534
IRS990/FundraisingDirectExpensesAmt010687
IRS990/FundraisingGrossIncomeAmt010687
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0309643
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0398180
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt031316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031316
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0170792
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0182422
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FUND-RAISE FOR SUPPLEMENTAL FUNDING FOR RANCHO MIRAGE PUBLIC LIBRARY PROGRAMS AND COLLECTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01811703
IRS990/NetAssetsOrFundBalancesEOYAmt01927206
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt063178
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07340
IRS990/OtherAssetsTotalGrp/EOYAmt07790
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOOK COLLECTION
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2LITERARY LEGACY
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016715
IRS990/OtherExpensesGrp/ProgramServicesAmt0154313
IRS990/OtherExpensesGrp/ProgramServicesAmt183144
IRS990/OtherExpensesGrp/ProgramServicesAmt245930
IRS990/OtherExpensesGrp/TotalAmt0154313
IRS990/OtherExpensesGrp/TotalAmt183144
IRS990/OtherExpensesGrp/TotalAmt245930
IRS990/OtherExpensesGrp/TotalAmt316715
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0519566
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0519566
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0IRIS SMOTICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0262855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028247
IRS990/PYOtherExpensesAmt0300501
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9399
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0300501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0291102
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt052325
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0337144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0356177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0262855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01217750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050394
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165453
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88040
IRS990ScheduleA/PublicSupportPY170Pct00.86120
IRS990ScheduleA/PublicSupportTotal170Amt01217750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0356177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0262855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01217750
IRS990ScheduleA/TotalSupportAmt01383203
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0519566
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0519566
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0519566
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0519566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0519566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0519566
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0519566
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0519566
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0519566
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0519566
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt010687
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0335168
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt063178
IRS990ScheduleD/OtherExpensesIncludedAmt010687
IRS990ScheduleD/OtherRevenueAmt010687
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0182422
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt073865
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0387493
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING CALIFORNIA PROVISIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. INCOME TAX RETURNS FOR 2012 AND FORWARD MAY BE AUDITED BY REGULATORY AGENCIES; HOWEVER, THE FOUNDATION IS NOT AWARE OF ANY SUCH ACTIONS AT THIS TIME. THE FOUNDATION HAS FILED FORMS 990, 199 AND RRF-1 WITH THE APPROPRIATE AGENCIES, AS WELL AS FORMS 990T AND 199T WHEN APPLICABLE. THE FOUNDATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(A)(VI).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 10,687.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE 10,687.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0182422
IRS990ScheduleD/TotalExpensesPerForm990Amt0335168
IRS990ScheduleD/TotalRevenuePerForm990Amt0387493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0461358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0345855
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046534
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046534
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010687
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010687
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010687
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0197135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AARON ESPINOSA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0219923
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED A COPY OF THE RETURN EITHER BY E-MAIL OR MAIL PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL QUESTIONAIRE IS PROVIDED TO DISCLOSE ANY CONFLICTS OF INTEREST. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS CAN BE OBTAINED BY REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITY OF RANCHO MIRAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0952846326
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVERNMENTAL UNIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CITY GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt069825 HIGHWAY 111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RANCHO MIRAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092270
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0154334
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0324404
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01811703
IRS990/TotalAssetsEOYAmt01928866
IRS990/TotalAssetsGrp/BOYAmt01811703
IRS990/TotalAssetsGrp/EOYAmt01928866
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0356177
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289361
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01660
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01811703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01927206
IRS990/TotalOtherCompensationAmt057892
IRS990/TotalProgramServiceExpensesAmt0289361
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031316
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387493
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01811703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01928866
IRS990/TotReportableCompRltdOrgAmt0266957

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,928,866
Liabilities
$1,660
Net assets
$1,927,206
Revenue
$387,493
Expenses
$335,168
Net income
$52,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.50$0.34$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.27$0.23$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.45$0.35$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.39$0.34$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.33$0.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.20$0.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.24$0.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.28$0.32$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits