Civic Intelligence

Desert Forum Inc.

990 • Fiscal year 2019 • EIN 33-0716569

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 04, 2020

Organization ProfileWWW.DESERTTOWNHALL.ORG

View Organization Page

45-200 Club DriveIndian Wells, CA 92210

(760) 610-2852

Siviq Scores

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

Liabilities / Assets

78th percentile

0.42x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.72x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$127,931

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,962,313

Up $318,683 (+12%) from 2018

Net Assets

Up

$1,715,622

Up $429,811 (+33%) from 2018

Liabilities

Down

$1,246,691

Down $111,128 (-8.2%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin79th percentile

Revenue

Up

$1,743,007

Up $35,573 (+2.1%) from 2018

Expenses

Down

$1,342,263

Down $100,835 (-7.0%) from 2018

Net Income

Up

$400,744

Up $136,408 (+52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $866,635Liabilities 2013: $586,094Net Assets 2013: $280,5412013Assets 2014: $1,250,928Liabilities 2014: $790,197Net Assets 2014: $460,7312014Assets 2015: $1,768,987Liabilities 2015: $1,067,159Net Assets 2015: $701,8282015Assets 2016: $1,975,951Liabilities 2016: $1,206,580Net Assets 2016: $769,3712016Assets 2017: $2,291,414Liabilities 2017: $1,283,573Net Assets 2017: $1,007,8412017Assets 2018: $2,643,630Liabilities 2018: $1,357,819Net Assets 2018: $1,285,8112018Assets 2019: $2,962,313Liabilities 2019: $1,246,691Net Assets 2019: $1,715,6222019Assets 2020: $2,416,525Liabilities 2020: $718,419Net Assets 2020: $1,698,1062020Assets 2021: $2,466,326Liabilities 2021: $741,665Net Assets 2021: $1,724,6612021Assets 2022: $2,550,574Liabilities 2022: $909,742Net Assets 2022: $1,640,8322022Assets 2023: $2,767,294Liabilities 2023: $1,146,605Net Assets 2023: $1,620,6892023Assets 2024: $2,935,601Liabilities 2024: $1,095,946Net Assets 2024: $1,839,6552024Assets 2025: $2,663,254Liabilities 2025: $995,908Net Assets 2025: $1,667,3462025

Highlighted filing

2019

Assets$2,962,313
Liabilities$1,246,691
Net Assets$1,715,622
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2013: $1,211,2692013Revenue 2014: $1,365,788Expenses 2014: $1,185,598Net Income 2014: $180,1902014Revenue 2015: $1,552,790Expenses 2015: $1,311,693Net Income 2015: $241,0972015Revenue 2016: $1,482,752Expenses 2016: $1,415,209Net Income 2016: $67,5432016Revenue 2017: $1,691,620Expenses 2017: $1,453,150Net Income 2017: $238,4702017Revenue 2018: $1,707,434Expenses 2018: $1,443,098Net Income 2018: $264,3362018Revenue 2019: $1,743,007Expenses 2019: $1,342,263Net Income 2019: $400,7442019Revenue 2020: $932,859Expenses 2020: $1,006,769Net Income 2020: -$73,9102020Revenue 2021: $82,852Expenses 2021: $335,596Net Income 2021: -$252,7442021Revenue 2022: $1,660,096Expenses 2022: $1,556,309Net Income 2022: $103,7872022Revenue 2023: $1,501,209Expenses 2023: $1,602,611Net Income 2023: -$101,4022023Revenue 2024: $1,576,962Expenses 2024: $1,553,888Net Income 2024: $23,0742024Revenue 2025: $1,569,596Expenses 2025: $1,879,752Net Income 2025: -$310,1562025

Highlighted filing

2019

Revenue$1,743,007
Expenses$1,342,263
Net Income$400,744
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 4, 2020
Return Version
2018v3.1
Gross Receipts
$1,743,007
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,900,930$2,099,428▲ $198,498
Investments in Publicly Traded Securities$446,711$546,158▲ $99,447
Pledges and Grants Receivable$170,370$175,000▲ $4,630
Prepaid Expenses and Deferred Charges$93,146$104,782▲ $11,636
Land, Buildings, and Equipment, Net$4,973$3,195▼ $1,778
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,643,630$2,962,313▲ $318,683
Other Assets Total$27,500$33,750▲ $6,250
Liabilities
Deferred Revenue$1,305,350$1,238,850▼ $66,500
Accounts Payable and Accrued Expenses$52,469$7,841▼ $44,628
Total Liabilities$1,357,819$1,246,691▼ $111,128
Net Assets / Fund Balance
Unrestricted Net Assets$1,035,811$1,465,622▲ $429,811
Temporarily Rstr Net Assets$250,000$250,000→ $0
Total Net Assets Fund Balance$1,285,811$1,715,622▲ $429,811
Total Liabilities and Net Assets / Fund Balance$2,643,630$2,962,313▲ $318,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,195$24,958$28,153
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becky KurtzExecutive DirectorFT$126,605$1,326$127,931

Board Members and Trustees

NameTitle
Andy ClarkPast President
Keith GoffPresident
Brian S HarnikVice President
Judy VosslerVice President
Christoph RoshardtDirector
Gerald FogelsonDirector
Scott BaileyDirector
Phillip K Smith JrSecretary
William PowersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
PFL Audio LLCAudio/Visual44-489 Town Center Way Ste D-434, Palm Desert, CA 92260$148,496
Keepler Associates IncSpeaker fees3030 Clarendon Blvd, Arlington, VA 22201$130,000
Leading Authorities IncSpeaker fees1725 Eye St NW Suite 200, Washington, DC 20006$113,000
Revenue and Support

Revenue Composition

Contributions and Grants
$726,825
Program Service Revenue
$1,003,321
Investment Income
$12,861
Other Revenue
$0
All Other Contributions
$689,425
Change in Net Assets
$400,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,743,007
Total Revenue per Audited Statements
$1,743,007
Total Revenue per Form 990
$1,743,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,087,153
Salaries, Compensation, and Employee Benefits$245,110
Total Fundraising Expense$18,224
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$133,791-$4,384$133,791
Current Officers, Directors, Trustees, and Key Employees$115,787$12,865-$128,652
Other Salaries and Wages$80,987$8,999-$89,986
All Other Expenses$49,508$34,399$2,466$86,373
Advertising$44,569-$11,142$55,711
Occupancy$16,788$5,319-$22,107
Fees for Services Accounting$6,697$12,436-$19,133
Payroll Taxes$16,612$1,846-$18,458
Other Employee Benefits$7,213$801-$8,014
Grants to Domestic Individuals$8,000--$8,000
Insurance$4,977$1,351$232$6,560
Office Expenses$2,880$2,769-$5,649
Travel$1,314$3,943-$5,257
Fees for Services Other-$3,293-$3,293
Grants to Domestic Orgs$2,000--$2,000
Depreciation Depletion$1,067$711-$1,778
Total Functional Expenses$1,235,307$88,732$18,224$1,342,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,342,263
Total Expenses per Audited Statements$1,342,263
Total Expenses per Form 990$1,342,263
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's form 990 is reviewed by the current executive director and by the organization's treasurer and president. Upon approval from the treasurer and president, the form 990 is signed by the authorized officer/director and filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is reviewed and enforced by the board on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews compensation of all staff members.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews and approves the compensation of all staff members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its form 990, governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Desert Forum Inc
EIN
33-0716569
Phone
7606102852
Address
45-200 Club Drive, Indian Wells, CA 92210

Signing Officer

Name
Mr Keith Goff
Title
President
Signed
2020-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Goff
Formed
1996
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
45

Preparer

Firm
Solowitz Yeh Certified Public Accountants LLP
Address
71650 Sahara Rd Suite 1, Rancho Mirage, CA 92270
Preparer
Nona S Solowitz
Phone
7604230133
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES

“The organization's primary exempt purpose is to further educational and cultural opportunities in the coachella valley area and southern califonia through lecture series and speeches by prominent world leaders. Events are open to the public and to students from local schools.”

Form 990, Part I, Line 6 - Unpaid Volunteers

“The organization has 40 unpaid volunteers that assist with the lecture series program. No amounts for such donated services are recognized in the financial statements since no objective basis is available (under u.s. Generally accepted accounting principles) to measure the value of such services.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Keith Goff
IRS990/Form990PartVIISectionAGrp/PersonNm1Brian S Harnik
IRS990/Form990PartVIISectionAGrp/PersonNm2Andy Clark
IRS990/Form990PartVIISectionAGrp/PersonNm3Phillip K Smith Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm5Gerald Fogelson
IRS990/Form990PartVIISectionAGrp/PersonNm6William Powers
IRS990/Form990PartVIISectionAGrp/PersonNm7Judy Vossler
IRS990/Form990PartVIISectionAGrp/PersonNm8Christoph Roshardt
IRS990/Form990PartVIISectionAGrp/PersonNm9Becky Kurtz
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
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IRS990/MissionDesc0See Schedule O
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt016788
IRS990/OccupancyGrp/TotalAmt022107
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02880
IRS990/OfficeExpensesGrp/TotalAmt05649
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IRS990/OtherExpensesGrp/Desc1SPEAKER FEES
IRS990/OtherExpensesGrp/Desc2LECTURE EXPENSES - OTHER
IRS990/OtherExpensesGrp/Desc3LECTURE EXPENSES -AUDIO/VISUAl
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IRS990/OtherExpensesGrp/ProgramServicesAmt0371863
IRS990/OtherExpensesGrp/ProgramServicesAmt1229500
IRS990/OtherExpensesGrp/ProgramServicesAmt2141754
IRS990/OtherExpensesGrp/ProgramServicesAmt3133791
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IRS990/OtherExpensesGrp/TotalAmt1229500
IRS990/OtherExpensesGrp/TotalAmt2146138
IRS990/OtherExpensesGrp/TotalAmt3133791
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080987
IRS990/OtherSalariesAndWagesGrp/TotalAmt089986
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01846
IRS990/PayrollTaxesGrp/ProgramServicesAmt016612
IRS990/PayrollTaxesGrp/TotalAmt018458
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104782
IRS990/PrincipalOfficerNm0Keith Goff
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1658
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1658
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH AMBASSADOR PROGRAM - THIS PROGRAM ENABLES STUDENTS FROM LOCAL AREA SCHOOLS TO ATTEND SPEECHES AND LECTURES GIVEN BY PROMINENT CIVIC AND WORLD LEADERS. IT EXPANDS THE STUDENTS' INTELLECTUAL HORIZONS AND EXPOSES THEM TO LEADERS WHO WILL SERVE AS THEIR ROLE MODELS.
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01187723
IRS990/PYProgramServiceRevenueAmt0974713
IRS990/PYRevenuesLessExpensesAmt0264336
IRS990/PYSalariesCompEmpBnftPaidAmt0250625
IRS990/PYTotalExpensesAmt01443098
IRS990/PYTotalRevenueAmt01707434
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0400744
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0831495
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IRS990ScheduleA/InvestmentIncomePYPct00.00030
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013972
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043697

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,962,313
Liabilities
$1,246,691
Net assets
$1,715,622
Revenue
$1,743,007
Expenses
$1,342,263
Net income
$400,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.66$1.00$1.67$1.57$1.88$0.31
2024Detailed filing. Detailed filing data is available for this year.$2.94$1.10$1.84$1.58$1.55$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.77$1.15$1.62$1.50$1.60$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.91$1.64$1.66$1.56$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.74$1.72$0.08$0.34$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.72$1.70$0.93$1.01$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.96$1.25$1.72$1.74$1.34$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.64$1.36$1.29$1.71$1.44$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.29$1.28$1.01$1.69$1.45$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.98$1.21$0.77$1.48$1.42$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.77$1.07$0.70$1.55$1.31$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.79$0.46$1.37$1.19$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.59$0.28$1.21