Civic Intelligence

Cathedral City Rotary Foundation

990EZ • Fiscal year 2020 • EIN 32-0419206

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 17, 2020

Organization ProfileN/A
68470 EPALM CANYON Dr Ste BCathedral City, CA 92234

(760) 328-4185

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

12th percentile

-57%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-60%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,585

Down $5,084 (-27%) from 2019

Net Assets

Down

$13,585

Down $5,084 (-27%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$8,946

Down $13,152 (-60%) from 2019

Expenses

Up

$14,030

Up $4,293 (+44%) from 2019

Net Income

Down

-$5,084

Down $17,445 (-141%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2020

Assets$13,585
Liabilities-
Net Assets$13,585
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$8,946
Expenses$14,030
Net Income-$5,084
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 17, 2020
Return Version
2019v5.0
Gross Receipts
$8,946
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--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YVONNE ANDERSONDirectorPT$0--
GILLIAN CROSSPresidentPT$0--
DON BRADLEYDirectorPT$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
2020-12-17
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

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: UNITED RENTALS | Donee's Address: 36025 CATHEDRAL CANYON DR CATHEDRAL CITY CA 92234 | Cash Amount Given: $5502”

Other Expenses.1

“SUPPLIES Tof J $3486”

Other Expenses.2

“CHANGE Tof J $2000”

Other Expenses.3

“Miss exp healing field $814”

Other Expenses.4

“JACOBS WAY $800”

Other Expenses.5

“Flag mounting slammers $778”

Raw XML Appendix145 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/PersonNm0JAMES TOLLIVER
IRS990EZ/BooksInCareOfDetail/PhoneNum07603284185
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt068470 E PALM CANYON Dr Ste B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CATHEDRAL CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018669
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IRS990EZ/ExcessOrDeficitForYearAmt0-5084
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YVONNE ANDERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TEE AHMED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES TOLLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07878
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014030
IRS990EZ/TotalRevenueAmt08946
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062792
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt062792
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062792
IRS990ScheduleA/TotalSupportAmt062792
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: UNITED RENTALS | Donee's Address: 36025 CATHEDRAL CANYON DR CATHEDRAL CITY CA 92234 | Cash Amount Given: $5502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES Tof J $3486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE Tof J $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISS EXP HEALING FIELD $814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JACOBS WAY $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FLAG MOUNTING SLAMMERS $778
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES TOLLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHEDRAL CITY ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0320419206
ReturnHeader/Filer/PhoneNum07603284185
ReturnHeader/Filer/USAddress/AddressLine1Txt068470 EPALM CANYON Dr Ste B
ReturnHeader/Filer/USAddress/CityNm0CATHEDRAL CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201187598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tolliver Income Tax Service of the Desert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt068470 E Palm Canyon Drive Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cathedral City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092234
ReturnHeader/PreparerPersonGrp/PhoneNum07603284185
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Tolliver
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-12-17T15:06:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,585
Liabilities
-
Net assets
$13,585
Revenue
$8,946
Expenses
$14,030
Net income
-$5,084
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