Civic Intelligence

Palm Desert Palms to Pines Rotary

990EZ • Fiscal year 2017 • EIN 33-0634145

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A
PO Box 3265Palm Desert, CA 92261

(760) 341-6656

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,454

Down $2,970 (-9.5%) from 2016

Net Assets

Down

$28,454

Down $2,970 (-9.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Up

$4,509

Up $1,250 (+38%) from 2016

Expenses

Up

$7,479

Up $2,424 (+48%) from 2016

Net Income

Down

-$2,970

Down $1,174 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2017

Assets$28,454
Liabilities-
Net Assets$28,454
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

2017

Revenue$4,509
Expenses$7,479
Net Income-$2,970
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$4,509
Mission and Program Overview

Mission

To support community, youth and education programs

Program Services

DescriptionGrantsExpenses
TO SUPPORT COMMUNITY, YOUTH AND EDUCATION PROGRAMS$355$7,124
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA TARNOWSecretaryPT$0--
RICHARD KARPDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Palm Desert Palms to Pines
EIN
33-0634145
Phone
7603416656
Address
PO BOX 3265, PALM DESERT, CA 92261

Signing Officer

Name
Richard Karp
Title
Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Jonathan & Associates
Address
73301 FRED WARING DR STE 200, PALM DESERT, CA 92260-2845
Preparer
Richard Karp CPA
Phone
7603416656
Supplemental Narrative

Additional Explanations

Other Expenses.1

“BANK CHARGES $35”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD KARP CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum07603416656
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt073301 FRED WARING DRIVE SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM DESERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092260
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031424
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04427
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2970
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0320
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031424
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028454
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07124
IRS990EZ/GrossReceiptsAmt04509
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt082
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031424
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031424
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028454
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA TARNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD KARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT COMMUNITY, YOUTH AND EDUCATION PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT COMMUNITY, YOUTH AND EDUCATION PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0355
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07124
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07479
IRS990EZ/TotalProgramServiceExpensesAmt0355
IRS990EZ/TotalRevenueAmt04509
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031799
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06505
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0532
IRS990ScheduleA/InvestmentIncomeCYPct00.01370
IRS990ScheduleA/InvestmentIncomePYPct00.01380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98630
IRS990ScheduleA/PublicSupportPY509Pct00.98620
IRS990ScheduleA/PublicSupportTotal509Amt038304
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019036
IRS990ScheduleA/Total509Grp/TotalAmt038304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD KARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALM DESERT PALMS TO PINES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0330634145
ReturnHeader/Filer/PhoneNum07603416656
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3265
ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONATHAN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt073301 FRED WARING DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM DESERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922602845
ReturnHeader/PreparerPersonGrp/PhoneNum07603416656
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD KARP CPA
ReturnHeader/ReturnTs02017-11-14T08:41:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,454
Liabilities
-
Net assets
$28,454
Revenue
$4,509
Expenses
$7,479
Net income
-$2,970
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