Desert Sands Unified School District Educational Foundation

990EZ • Fiscal year 2013 • EIN 33-0452541

May 01, 2012 to Apr 30, 2013 • Filed on Dec 09, 2013

Organization Profile WWW.DESERTSANDSEDUCATIONALFOUNDATION.ORG

PO Box 658492248

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-202%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-34%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-83%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$44,975

Down $23,387 (-34%) from 2012

Net Assets

Down

$44,975

Down $23,387 (-34%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin3rd percentile

Revenue

Down

$11,600

Down $58,260 (-83%) from 2012

Expenses

$34,987

Up $33,489 (+2236%) from 2012

Net Income

Down

-$23,387

Down $91,749 (-134%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2013

Assets$44,975

Liabilities$0

Net Assets$44,975

Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2013

Revenue$11,600

Expenses$34,987

Net Income-$23,387

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2012 to Apr 30, 2013
Signed: Dec 9, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

The organization's purpose is to augment programs and to secure and distribute contributions from foundations, corporations, community and individuals who care deeply about the public schools for the benefit of students enrolled in the desert sands unified school district.

Filing and Contact Details

Filer

EIN: 33-0452541

Raw XML Appendix195 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	68362
IRS990EZ/CashSavingsAndInvestments/EOY	0	43720
IRS990EZ/ContributionsGiftsGrantsEtc	0	11530
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-23387
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	11600
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartIV	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	70
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	68362
IRS990EZ/NetAssetsOrFundBalancesBOY	0	68362
IRS990EZ/NetAssetsOrFundBalances/EOY	0	44975
IRS990EZ/NetAssetsOrFundBalancesEOY	0	44975
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	199
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BOB WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DARRELL CINATL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JUDY GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ROGER ISABELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	TERRY PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	PAT SAGLIME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	IRENE CREIGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	KERRY ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	ELKA KELLY-PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	JEREMY ROOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	CELINA MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	VICKI GRAVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER/CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	DIRECTOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	1255
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	34788
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	THE ORGANIZATION'S PURPOSE IS TO AUGMENT PROGRAMS AND TO SECURE AND DISTRIBUTE CONTRIBUTIONS FROM FOUNDATIONS, CORPORATIONS, COMMUNITY AND INDIVIDUALS WHO CARE DEEPLY ABOUT THE PUBLIC SCHOOLS FOR THE BENEFIT OF STUDENTS ENROLLED IN THE DESERT SANDS UNIFIED SCHOOL DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROVIDE SUPPLEMENT FINANCIAL SUPPORT FOR THE EDUCATIONAL PROGRAMS OF THE DESERT SANDS UNIFIED SCHOOL DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	30000
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 6584
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LA QUINTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	92248
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7605780114
IRS990EZ/TotalAssets/BOY	0	68362
IRS990EZ/TotalAssets/EOY	0	44975
IRS990EZ/TotalExpenses	0	34987
IRS990EZ/TotalProgramServiceExpenses	0	30000
IRS990EZ/TotalRevenue	0	11600
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	WWW.DESERTSANDSEDUCATIONALFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	11530
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	69855
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	81385
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	70
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	70
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99910
IRS990ScheduleA/PublicSupportTotal170	0	81385
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	11530
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	69855
IRS990ScheduleA/Total170/Total	0	81385
IRS990ScheduleA/TotalSupport	0	81455
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST 70..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: DEPRECIATION. AMOUNT: 199.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: FILING FEES. AMOUNT: 25. DESCRIPTION: OFFICE. AMOUNT: 1,611. DESCRIPTION: INSURANCE. AMOUNT: 1,100. DESCRIPTION: MARKETING. AMOUNT: 1,651. DESCRIPTION: TRAVEL AND CONFERENCE. AMOUNT: 401. DESCRIPTION: CONTRIBUTION TO DESERT SANDS UNIFIED SCHOOL DISTRICT. AMOUNT: 30,000. TOTAL TO FORM 990-EZ, LINE 16: 34,788.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,255.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	330452541
ReturnHeader/Filer/Name/BusinessNameLine1	0	DESERT SANDS UNIFIED SCHOOL DISTRICT
ReturnHeader/Filer/Name/BusinessNameLine2	0	EDUCATIONAL FOUNDATION
ReturnHeader/Filer/NameControl	0	DESE
ReturnHeader/Filer/Phone	0	7605780114
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 6584
ReturnHeader/Filer/USAddress/City	0	LA QUINTA
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	92248
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-12-09
ReturnHeader/Officer/Name	0	DARRELL CINATL
ReturnHeader/Officer/Phone	0	7605780114
ReturnHeader/Officer/Title	0	CFO
ReturnHeader/PreparerFirm/EIN	0	952648289
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	VAVRINEKTRINEDAY & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	8270 ASPEN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	RANCHO CUCAMONGA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	91730
ReturnHeader/Preparer/Name	0	JEFFREY A CARTER
ReturnHeader/Preparer/Phone	0	9094664410
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-05-01
ReturnHeader/TaxPeriodEndDate	0	2013-04-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-11T13:30:57-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $44,975
Liabilities: $0
Net assets: $44,975
Revenue: $11,600
Expenses: $34,987
Net income: -$23,387

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.75	$0.00	$1.75	$1.74	$1.01	$0.73
2023Detailed filing. Detailed filing data is available for this year.	$1.02	$0.00	$1.02	$0.49	$0.74	$0.26
2022Detailed filing. Detailed filing data is available for this year.	$1.41	$0.13	$1.28	$1.30	$0.70	$0.60
2021Detailed filing. Detailed filing data is available for this year.	$0.67	$0.00	$0.67	$0.50	$0.51	$0.01
2020Detailed filing. Detailed filing data is available for this year.	$0.68	$0.00	$0.68	$0.92	$0.55	$0.37
2019Detailed filing. Detailed filing data is available for this year.	$0.31	$0.00	$0.31	$0.30	$0.28	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$0.29	$0.00	$0.29	$0.47	$0.60	$0.12
2017Detailed filing. Detailed filing data is available for this year.	$0.41	$0.00	$0.41	$0.48	$0.45	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$0.39	$0.00	$0.39	$0.45	$0.43	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$0.38	$0.01	$0.37	$0.41	$0.19	$0.23
2014Detailed filing. Detailed filing data is available for this year.	$0.15	$0.00	$0.15	$0.28	$0.58	$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.45	$0.00	$0.45	$0.12	$0.35	$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.68	$0.00	$0.68	$0.70	$0.01	$0.68