Civic Intelligence

Palm Desert Palms to Pines

EIN 33-0634145 • 501(c)3 • Palm Desert, CA

Profile

To support community, youth and education programs

PO Box 3265Palm Desert, CA 92261-3265

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

7th percentile

-170%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

16th percentile

-57%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,684

Down $4,078 (-13%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$27,684

Down $3,635 (-12%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$2,177

Down $2,866 (-57%) from 2019

Expenses

Up

$5,871

Up $2,503 (+74%) from 2019

Net Income

Down

-$3,694

Down $5,369 (-321%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$60K$40K$20K$0Assets 2012: $39,201Net Assets 2012: $39,2012012Assets 2013: $44,818Net Assets 2013: $44,8182013Assets 2014: $46,258Net Assets 2014: $46,2582014Assets 2015: $33,220Net Assets 2015: $33,2202015Assets 2016: $31,424Net Assets 2016: $31,4242016Assets 2017: $28,454Net Assets 2017: $28,4542017Assets 2018: $30,173Liabilities 2018: $529Net Assets 2018: $29,6442018Assets 2019: $31,762Liabilities 2019: $443Net Assets 2019: $31,3192019Assets 2020: $27,684Net Assets 2020: $27,6842020

Highlighted filing

2020

Assets$27,684
Liabilities-
Net Assets$27,684
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$40K$20K$0-$20KRevenue 2012: $29,181Expenses 2012: $23,724Net Income 2012: $5,4572012Revenue 2013: $16,817Expenses 2013: $11,200Net Income 2013: $5,6172013Revenue 2014: $6,767Expenses 2014: $5,327Net Income 2014: $1,4402014Revenue 2015: $979Expenses 2015: $14,017Net Income 2015: -$13,0382015Revenue 2016: $3,259Expenses 2016: $5,055Net Income 2016: -$1,7962016Revenue 2017: $4,509Expenses 2017: $7,479Net Income 2017: -$2,9702017Revenue 2018: $6,672Expenses 2018: $5,482Net Income 2018: $1,1902018Revenue 2019: $5,043Expenses 2019: $3,368Net Income 2019: $1,6752019Revenue 2020: $2,177Expenses 2020: $5,871Net Income 2020: -$3,6942020

Highlighted filing

2020

Revenue$2,177
Expenses$5,871
Net Income-$3,694
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$27,684
Liabilities
-
Net assets
$27,684
Revenue
$2,177
Expenses
$5,871
Net income
-$3,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$27.7$27.7$2.18$5.87$3.69
2019Detailed filing. Detailed filing data is available for this year.$31.8$0.44$31.3$5.04$3.37$1.68
2018Detailed filing. Detailed filing data is available for this year.$30.2$0.53$29.6$6.67$5.48$1.19
2017Detailed filing. Detailed filing data is available for this year.$28.5$28.5$4.51$7.48$2.97
2016Detailed filing. Detailed filing data is available for this year.$31.4$31.4$3.26$5.06$1.80
2015Detailed filing. Detailed filing data is available for this year.$33.2$33.2$0.98$14.0$13.0
2014Detailed filing. Detailed filing data is available for this year.$46.3$46.3$6.77$5.33$1.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.8$44.8$16.8$11.2$5.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$39.2$29.2$23.7$5.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$2,177
Mission and Program Overview

Mission

To support community, youth and education programs

To provide financial support to the charitable organizations promoting enhancement of local and international communities

Program Services

DescriptionGrantsExpenses
TO SUPPORT COMMUNITY, YOUTH AND EDUCATION PROGRAMS$5,869$5,871
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD KARPTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Palm Desert Palms to Pines Rotary
EIN
33-0634145
Address
PO BOX 3265, PALM DESERT, CA 92261-3265

Signing Officer

Name
Richard Karp
Title
Treasurer
Phone
7603416656
Signed
2020-11-13

Preparer

Firm
Cgc-mroz Accountants and Advisors
Address
44600 VILLAGE CT STE 200, PALM DESERT, CA 92260-3802
Preparer
Kelli Cox
Phone
7603452570
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“CASH CONTRIBUTION: 5,869”

Form 990-ez, Part I, Line 16

“Expenses bank charges 2 total 2”

Form 990-ez, Part I, Line 20

“ACCOUNTING CORRECTION 59”

Form 990-ez, Part II, Line 26

“DUE TO CLUB 443 0”

Form 990-ez, Part III

“To provide financial support to the charitable organizations promoting enhancement of local and international communities”

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD KARP
IRS990EZ/BooksInCareOfDetail/PhoneNum07603466656
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt073-301 FRED WARING DR STE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM DESERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092260
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031762
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027684
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01842
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3694
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031762
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027684
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05869
IRS990EZ/GrossReceiptsAmt02177
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0335
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027684
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031319
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD KARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt059
IRS990EZ/OtherExpensesTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL SUPPORT TO THE CHARITABLE ORGANIZATIONS PROMOTING ENHANCEMENT OF LOCAL AND INTERNATIONAL COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT COMMUNITY, YOUTH AND EDUCATION PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05869
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05871
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0443
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05871
IRS990EZ/TotalProgramServiceExpensesAmt05871
IRS990EZ/TotalRevenueAmt02177
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0166
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.98770
IRS990ScheduleA/PublicSupportTotal509Amt022544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04225
IRS990ScheduleA/Total509Grp/TotalAmt022544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 5,869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 2 TOTAL 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING CORRECTION 59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO CLUB 443 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE FINANCIAL SUPPORT TO THE CHARITABLE ORGANIZATIONS PROMOTING ENHANCEMENT OF LOCAL AND INTERNATIONAL COMMUNITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD KARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07603416656
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALM DESERT PALMS TO PINES ROTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0330634145
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3265
ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0922613265
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063B068DCAB12BA72ADEDC805FE4F48D822CA5301
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06DD54C8064C52AF9C0F24B46BE245FF93D9B8851
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.80.213.186
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:09:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820625147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CGC-MROZ ACCOUNTANTS AND ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044600 VILLAGE CT STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM DESERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922603802
ReturnHeader/PreparerPersonGrp/PhoneNum07603452570
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLI COX
ReturnHeader/ReturnTs02020-11-16T13:09:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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