Civic Intelligence

Desert Forum Inc.

990 • Fiscal year 2022 • EIN 33-0716569

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 18, 2023

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

78th percentile

0.36x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.55x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

6.3%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$113,426

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1904%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,550,574

Up $84,248 (+3.4%) from 2021

Net Assets

Down

$1,640,832

Down $83,829 (-4.9%) from 2021

Liabilities

Up

$909,742

Up $168,077 (+23%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin49th percentile

Revenue

Up

$1,660,096

Up $1,577,244 (+1904%) from 2021

Expenses

Up

$1,556,309

Up $1,220,713 (+364%) from 2021

Net Income

Up

$103,787

Up $356,531 (+141%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$2,550,574
Liabilities$909,742
Net Assets$1,640,832
Open 2022 Filing

Operations Trend

Revenue Growth99th 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

2022

Revenue$1,660,096
Expenses$1,556,309
Net Income$103,787
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 18, 2023
Return Version
2021v4.1
Gross Receipts
$1,660,096
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,413,848$1,269,813▼ $144,035
Cash and Non-Interest-Bearing Accounts$729,202$1,239,037▲ $509,835
Pledges and Grants Receivable$44,500$0▼ $44,500
Land, Buildings, and Equipment, Net$7,271$6,774▼ $497
Prepaid Expenses and Deferred Charges$237,755$1,200▼ $236,555
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$2,466,326$2,550,574▲ $84,248
Other Assets Total$33,750$33,750→ $0
Liabilities
Deferred Revenue$731,463$864,500▲ $133,037
Accounts Payable and Accrued Expenses$10,202$45,242▲ $35,040
Total Liabilities$741,665$909,742▲ $168,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,699,661$1,640,832▼ $58,829
Net Assets With Donor Restrictions$25,000--
Total Net Assets Fund Balance$1,724,661$1,640,832▼ $83,829
Total Liabilities and Net Assets / Fund Balance$2,466,326$2,550,574▲ $84,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,774$24,516$31,290
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becky KurtzExecutive DirectorFT$111,848$1,578$113,426

Board Members and Trustees

NameTitle
Andy ClarkPast President
Keith GoffPresident
Brian S HarnikVice President
Scott BaileyVice President
Gerald FogelsonDirector
Judy VosslerDirector
Tim PyneDirector
Phillip K Smith JrSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$690,640
Program Service Revenue
$946,068
Investment Income
$23,388
Other Revenue
$0
All Other Contributions
$660,640
Change in Net Assets
$103,787

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$25,000
Other Non Cash Contri Table1$4,000
Total Noncash Contributions2$29,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,660,096
Revenue Not Reported on Form 990
$-283,692
Total Revenue per Audited Statements
$1,376,404
Total Revenue per Form 990
$1,660,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,298,254
Salaries, Compensation, and Employee Benefits$258,055
Total Fundraising Expense$19,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$150,943$42,274$1,878$195,095
Current Officers, Directors, Trustees, and Key Employees$116,863$12,985-$129,848
Other Expenses$121,075-$5,601$121,075
Other Salaries and Wages$89,066$9,896-$98,962
Advertising$48,717-$12,179$60,896
Payroll Taxes$17,803$1,978-$19,781
Occupancy$13,788$4,259-$18,047
Fees for Service Investment Mgmnt Fees-$8,816-$8,816
Fees for Services Accounting$2,964$5,504-$8,468
Other Employee Benefits$7,607$845-$8,452
Fees for Services Other$2,650$4,920-$7,570
Insurance$3,473$1,011$182$4,666
Office Expenses$2,338$2,315-$4,653
Depreciation Depletion$1,390$927-$2,317
Travel$502$1,507-$2,009
Pension Plan Contributions$911$101-$1,012
Total Functional Expenses$1,439,131$97,338$19,840$1,556,309

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,556,309
Total Expenses per Form 990$1,556,309
Total Expenses per Audited Statements$1,435,234
Expenses Not Reported on Form 990$-121,075
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
No
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
2023-07-18
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
5
Volunteers
47

Preparer

Firm
Solowitz & Associates CPAs Inc
Address
71650 Sahara Rd Ste 1, Rancho Mirage, CA 92270
Preparer
Nona S Solowitz CPA
Phone
7604230133
Supplemental Narrative

Additional Explanations

Statement Note 1

“Disaster - CA-2023-01”

Form 990, Part IX, Line 24E: Other Expenses

“Credit Card Processing: Column (A) - Total = $38299; Column (B) - Program Services = $0; Column (C) - Management & General = $38299; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $3789; Column (B) - Program Services = $947; Column (C) - Management & General = $2842; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Repairs & Maintenanc: Column (A) - Total = $913; Column (B) - Program Services = $685; Column (C) - Management & General = $228; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LECTURE EXPENSE - Audio Visual: Column (A) - Total = $103939; Column (B) - Program Services = $103939; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $4523; Column (B) - Program Services = $3166; Column (C) - Management & General = $905; Column (D) - Fundraising = $452”

Form 990, Part IX, Line 24E: Other Expenses

“SPEAKER EXPENSES: Column (A) - Total = $19207; Column (B) - Program Services = $19207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPONSOR BOOKS: Column (A) - Total = $2037; Column (B) - Program Services = $611; Column (C) - Management & General = $0; Column (D) - Fundraising = $1426”

Form 990, Part IX, Line 24E: Other Expenses

“Volunteer Expenses: Column (A) - Total = $1428; Column (B) - Program Services = $1428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Youth Program: Column (A) - Total = $20960; Column (B) - Program Services = $20960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Net Assets Released From Restictions = -$25000”

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 47 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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,550,574
Liabilities
$909,742
Net assets
$1,640,832
Revenue
$1,660,096
Expenses
$1,556,309
Net income
$103,787
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