Civic Intelligence

Cathedral City Rotary Foundation

EIN 32-0419206 • 501(c)3 • Cathedral City, CA

Profile

The Foundation has been formed for the purpose of performing charitablework,with in the meaning of Internal Revenue Code section 501(c)(3),including providing humanitarian services,encouraging high ethical standars in all vocations, andhelpingbuild goodwill and peace in the world.These activities will benefit public,and is not done for the private gain of any person.

68470 EPALM CANYON Dr Ste BCathedral City, CA 92234

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,034

Up $3,116 (+29%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$14,034

Up $3,116 (+29%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$22,495

Up $10,115 (+82%) from 2022

Expenses

Up

$19,379

Up $4,331 (+29%) from 2022

Net Income

Up

$3,116

Up $5,784 (+217%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2016: $4,425Net Assets 2016: $4,4252016Assets 2017: $6,560Net Assets 2017: $6,5602017Assets 2018: $6,308Net Assets 2018: $6,3082018Assets 2019: $18,669Net Assets 2019: $18,6692019Assets 2020: $13,585Net Assets 2020: $13,5852020Assets 2021: $13,586Net Assets 2021: $13,5862021Assets 2022: $10,918Net Assets 2022: $10,9182022Assets 2023: $14,034Net Assets 2023: $14,0342023

Highlighted filing

2023

Assets$14,034
Liabilities-
Net Assets$14,034
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2016: $7,272Expenses 2016: $8,539Net Income 2016: -$1,2672016Revenue 2017: $9,835Expenses 2017: $7,700Net Income 2017: $2,1352017Revenue 2018: $9,417Expenses 2018: $9,669Net Income 2018: -$2522018Revenue 2019: $22,098Expenses 2019: $9,737Net Income 2019: $12,3612019Revenue 2020: $8,946Expenses 2020: $14,030Net Income 2020: -$5,0842020Revenue 2021: $02021Revenue 2022: $12,380Expenses 2022: $15,048Net Income 2022: -$2,6682022Revenue 2023: $22,495Expenses 2023: $19,379Net Income 2023: $3,1162023

Highlighted filing

2023

Revenue$22,495
Expenses$19,379
Net Income$3,116
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,034
Liabilities
-
Net assets
$14,034
Revenue
$22,495
Expenses
$19,379
Net income
$3,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$14.0$14.0$22.5$19.4$3.12
2022Detailed filing. Detailed filing data is available for this year.$10.9$10.9$12.4$15.0$2.67
2021Detailed filing. Detailed filing data is available for this year.$13.6$13.6$0.00
2020Detailed filing. Detailed filing data is available for this year.$13.6$13.6$8.95$14.0$5.08
2019Detailed filing. Detailed filing data is available for this year.$18.7$18.7$22.1$9.74$12.4
2018Detailed filing. Detailed filing data is available for this year.$6.31$6.31$9.42$9.67$0.25
2017Detailed filing. Detailed filing data is available for this year.$6.56$6.56$9.84$7.70$2.14
2016Detailed filing. Detailed filing data is available for this year.$4.43$4.43$7.27$8.54$1.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 2, 2024
Return Version
2022v5.0
Gross Receipts
$22,495
Mission and Program Overview

Mission

The Foundation has been formed for the purpose of performing charitablework,with in the meaning of Internal Revenue Code section 501(c)(3),including providing humanitarian services,encouraging high ethical standars in all vocations, andhelpingbuild goodwill and peace in the world.These activities will benefit public,and is not done for the private gain of any person.

Program Services

DescriptionGrantsExpenses
The Foundation is organized exclusively for charitable purposes,specifically toencurage and foster:The development of acquaintance as an opportunity for service:High ethical standards in business and professions: The rerecognition of the worthiness of all useful occupations:And the dignifing of each Rotarian'soccupation as an opportuity to serve society;The application of the ideal of service in each rotarian's personal,business,andcommunity life;The advancement of international understanding,goodwill,and peace through a worldfellowship of business and professional persons in the ideal of service-$18,754
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JO ANNE KENNONBoard Member-$0--
KAREN RILEYBorad Menber-$0--
DON BRADLEYPresident & CEOPT$0--
TEE AHMEDVice PresidentPT$0--
JAMES TOLLIVERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Cathedral City Rotary Foundation
EIN
32-0419206
Phone
7603284185
Address
68470 EPALM CANYON Dr Ste B, CATHEDRAL CITY, CA 92234

Signing Officer

Name
James Tolliver
Title
Treasurer
Signed
2024-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Tolliver Income Tax Service of the Desert
Address
68470 E Palm Canyon Drive Suite B, Cathedral City, CA 92234
Preparer
James Tolliver
Phone
7603284185
Supplemental Narrative

Additional Explanations

Other Expenses.1

“UNITED RENTALS $4228”

Other Expenses.2

“Angle merrera reimbursement $3255”

Other Expenses.3

“The whole enchilada $2820”

Other Expenses.4

“Jacobs way productions $2575”

Other Expenses.5

“MEESTER ZEBRA $2450”

Other Expenses.6

“HALO $1355”

Other Expenses.7

“Cathedral city high school ban $700”

Other Expenses.8

“CANYON PRINT & SIGN $407”

Other Expenses.9

“MERCURY FILM $375”

Other Expenses.10

“MICTH KING $330”

Other Expenses.11

“AMAZON $174”

Other Expenses.12

“A PLUS SIGNS $85”

Raw XML Appendix162 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/CityNm0CATHEDRAL CITY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018754
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNITED RENTALS $4228
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WHOLE ENCHILADA $2820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JACOBS WAY PRODUCTIONS $2575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEESTER ZEBRA $2450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HALO $1355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CATHEDRAL CITY HIGH SCHOOL BAN $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CANYON PRINT & SIGN $407
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11A PLUS SIGNS $85
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
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ReturnHeader/TaxPeriodBeginDt02022-07-01
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ReturnHeader/TaxYr02022

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