Civic Intelligence

Desert Forum Inc.

990 • Fiscal year 2020 • EIN 33-0716569

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization ProfileWWW.DESERTTOWNHALL.ORG

View Organization Page

78365 Hwy 111 398La Quinta, CA 92253

(760) 610-2852

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.77x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-7.9%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$131,974

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-46%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,416,525

Down $545,788 (-18%) from 2019

Net Assets

Down

$1,698,106

Down $17,516 (-1.0%) from 2019

Liabilities

Down

$718,419

Down $528,272 (-42%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin25th percentile

Revenue

Down

$932,859

Down $810,148 (-46%) from 2019

Expenses

Down

$1,006,769

Down $335,494 (-25%) from 2019

Net Income

Down

-$73,910

Down $474,654 (-118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$2,416,525
Liabilities$718,419
Net Assets$1,698,106
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$932,859
Expenses$1,006,769
Net Income-$73,910
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.0
Gross Receipts
$932,859
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$546,158$1,110,810▲ $564,652
Cash and Non-Interest-Bearing Accounts$2,099,428$1,037,467▼ $1,061,961
Prepaid Expenses and Deferred Charges$104,782$187,716▲ $82,934
Pledges and Grants Receivable$175,000$37,525▼ $137,475
Land, Buildings, and Equipment, Net$3,195$9,254▲ $6,059
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$2,962,313$2,416,525▼ $545,788
Other Assets Total$33,750$33,753▲ $3
Liabilities
Deferred Revenue$1,238,850$681,463▼ $557,387
Other Liabilities-$20,000-
Accounts Payable and Accrued Expenses$7,841$16,956▲ $9,115
Total Liabilities$1,246,691$718,419▼ $528,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,465,622$1,673,106▲ $207,484
Net Assets With Donor Restrictions$250,000$25,000▼ $225,000
Total Net Assets Fund Balance$1,715,622$1,698,106▼ $17,516
Total Liabilities and Net Assets / Fund Balance$2,962,313$2,416,525▼ $545,788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,254$26,866$36,120
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becky KurtzExecutive DirectorFT$130,396$1,578$131,974

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

Highest Paid Contractors

ContractorServicesLocationCompensation
PFL Audio LLCAudio/Visual44-489 Town Center Way Ste D-434, Palm Desert, CA 92260$152,711
Revenue and Support

Revenue Composition

Contributions and Grants
$278,200
Program Service Revenue
$637,193
Investment Income
$17,466
Other Revenue
$0
All Other Contributions
$240,800
Change in Net Assets
$-73,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$792,736
Salaries, Compensation, and Employee Benefits$200,033
Total Fundraising Expense$21,388
Grants and Similar Amounts Paid$14,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,078$17,675-$176,753
Other Expenses$67,868-$2,059$67,868
All Other Expenses$33,230$13,137$11,210$57,577
Advertising$31,543-$7,886$39,429
Fees for Services Accounting$8,283$15,382-$23,665
Occupancy$15,440$4,892-$20,332
Payroll Taxes$13,347$1,483-$14,830
Grants to Domestic Individuals$11,500--$11,500
Office Expenses$5,207$5,066-$10,273
Other Employee Benefits$6,694$744-$7,438
Insurance$4,525$1,304$233$6,062
Travel$1,071$3,214-$4,285
Grants to Domestic Orgs$2,500--$2,500
Depreciation Depletion$1,145$763-$1,908
Fees for Services Other-$1,833-$1,833
Pension Plan Contributions$911$101-$1,012
Total Functional Expenses$919,787$65,594$21,388$1,006,769
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
government loan payable$20,000
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 35% controlled entity
No
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
78365 Hwy 111 398, La Quinta, CA 92253

Signing Officer

Name
Mr Keith Goff
Title
President
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Goff
Formed
1996
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
6
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 45 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/OtherEmployeeBenefitsGrp/TotalAmt07438
IRS990/OtherExpensesGrp/Desc0SPEAKER FEES
IRS990/OtherExpensesGrp/Desc1LECTURE EXPENSES - HOTEL
IRS990/OtherExpensesGrp/Desc2LECTURE EXPENSES - OTHER
IRS990/OtherExpensesGrp/Desc3LECTURE EXPENSES -AUDIO/VISUAl
IRS990/OtherExpensesGrp/FundraisingAmt02059
IRS990/OtherExpensesGrp/ProgramServicesAmt0287952
IRS990/OtherExpensesGrp/ProgramServicesAmt1202935
IRS990/OtherExpensesGrp/ProgramServicesAmt266558
IRS990/OtherExpensesGrp/ProgramServicesAmt367868
IRS990/OtherExpensesGrp/TotalAmt0287952
IRS990/OtherExpensesGrp/TotalAmt1202935
IRS990/OtherExpensesGrp/TotalAmt268617
IRS990/OtherExpensesGrp/TotalAmt367868
IRS990/OtherLiabilitiesGrp/EOYAmt020000
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159078
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176753
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01483
IRS990/PayrollTaxesGrp/ProgramServicesAmt013347
IRS990/PayrollTaxesGrp/TotalAmt014830
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0101
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0911
IRS990/PensionPlanContributionsGrp/TotalAmt01012
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0175000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037525
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0187716
IRS990/PrincipalOfficerNm0Keith Goff
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0636646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1547
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035528
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0726825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt012861
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01087153
IRS990/PYProgramServiceRevenueAmt01003321
IRS990/PYRevenuesLessExpensesAmt0400744
IRS990/PYSalariesCompEmpBnftPaidAmt0245110
IRS990/PYTotalExpensesAmt01342263
IRS990/PYTotalRevenueAmt01743007
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-73910
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0622146
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0774825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0726150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0750760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0663761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03183196
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037818
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0940322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0863638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04355144
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IRS990ScheduleA/InvestmentIncomePYPct00.00250
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01691082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01527399
IRS990ScheduleA/Total509Grp/TotalAmt07538340
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01772074
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01527781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07676796
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,416,525
Liabilities
$718,419
Net assets
$1,698,106
Revenue
$932,859
Expenses
$1,006,769
Net income
-$73,910
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