Civic Intelligence

Desert Forum Inc.

990 • Fiscal year 2024 • EIN 33-0716569

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 05, 2025

Organization ProfileWWW.DESERTTOWNHALL.ORG

View Organization Page

78365 Hwy 111 398 CLa Quinta, CA 92253

(760) 610-2852

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.69x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$131,071

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

6.1%

Faster asset growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

5.0%

Faster revenue growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,935,601

Up $168,307 (+6.1%) from 2023

Net Assets

Up

$1,839,655

Up $218,966 (+14%) from 2023

Liabilities

Down

$1,095,946

Down $50,659 (-4.4%) from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin43rd percentile

Revenue

Up

$1,576,962

Up $75,753 (+5.0%) from 2023

Expenses

Down

$1,553,888

Down $48,723 (-3.0%) from 2023

Net Income

Up

$23,074

Up $124,476 (+123%) from 2023

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

2024

Assets$2,935,601
Liabilities$1,095,946
Net Assets$1,839,655
Open 2024 Filing

Operations Trend

Revenue Growth44th 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

2024

Revenue$1,576,962
Expenses$1,553,888
Net Income$23,074
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 5, 2025
Return Version
2023v6.0
Gross Receipts
$1,576,962
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,374,420$1,590,461▲ $216,041
Cash and Non-Interest-Bearing Accounts$1,200,163$1,272,108▲ $71,945
Pledges and Grants Receivable$100,000$20,000▼ $80,000
Prepaid Expenses and Deferred Charges$29,459$3,700▼ $25,759
Land, Buildings, and Equipment, Net$4,862$3,192▼ $1,670
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$2,767,294$2,935,601▲ $168,307
Other Assets Total$58,390$46,140▼ $12,250
Liabilities
Deferred Revenue$1,076,175$1,035,925▼ $40,250
Other Liabilities$55,308$43,018▼ $12,290
Accounts Payable and Accrued Expenses$15,122$17,003▲ $1,881
Total Liabilities$1,146,605$1,095,946▼ $50,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,620,689$1,839,655▲ $218,966
Total Net Assets Fund Balance$1,620,689$1,839,655▲ $218,966
Total Liabilities and Net Assets / Fund Balance$2,767,294$2,935,601▲ $168,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,192$28,098$31,290
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Becky KurtzExecutive DirectorFT$131,071$131,071

Board Members and Trustees

NameTitle
Scott BaileyPresident
Brian S HarnikVice President
Andy ClarkDirector
Gerald FogelsonDirector
Judy VosslerDirector
Phillip K Smith JrSecretary
Keith GoffTreasurer
Tim PyneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$763,641
Program Service Revenue
$779,688
Investment Income
$33,633
Other Revenue
$0
All Other Contributions
$732,891
Change in Net Assets
$23,074

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 AmountValuation Method
Other Non Cash Contri Table1$25,000Fair Market Value (FMV)
Other Non Cash Contri Table1$25,000Fair Market Value (FMV)
Other Non Cash Contri Table1$25,000Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Other Non Cash Contri Table1$6,000Fair Market Value (FMV)
Other Non Cash Contri Table1$4,400Fair Market Value (FMV)
Other Non Cash Contri Table1$2,600Fair Market Value (FMV)
Total Noncash Contributions8$108,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,289,089
Salaries, Compensation, and Employee Benefits$264,799
Total Fundraising Expense$13,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$152,402-$11,100$163,502
Other Expenses$149,144$5,709-$149,144
Current Officers, Directors, Trustees, and Key Employees$117,964$13,107-$131,071
All Other Expenses$70,233$39,147$1,856$111,236
Other Salaries and Wages$91,041$10,116-$101,157
Occupancy$23,719$7,490-$31,209
Payroll Taxes$17,517$1,946-$19,463
Fees for Services Accounting$6,554$12,172-$18,726
Other Employee Benefits$9,264$1,029-$10,293
Office Expenses$5,284$4,592-$9,876
Fees for Service Investment Mgmnt Fees-$9,241-$9,241
Fees for Services Other$3,083$5,727-$8,810
Insurance$3,957$1,221$227$5,405
Travel$783$2,348-$3,131
Pension Plan Contributions$2,534$281-$2,815
Depreciation Depletion-$1,669-$1,669
Total Functional Expenses$1,424,910$115,795$13,183$1,553,888
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
Right of Use$43,018
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11B

“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, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“The board reviews compensation of all staff members.”

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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 C, La Quinta, CA 92253

Signing Officer

Name
Mr Scott Bailey
Title
President
Signed
2025-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bailey
Formed
1996
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
40

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

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.”

Form 990, Schedule IX

“Due to the pandemic there was no program service revenue during the fiscal year ending 6.30.2021. All functional expenses were allocated to management and general except those specificially related to program services and fundraising. Program service expenses included refunds, speaker fees, credit card processing fees, advertising, and marketing. Fundraising expenses included sponsor books/tapes, advertising and marketing, and credit card processing fees.the organization expects to allocate other functional expenses to program service in future years as program services commence.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,935,601
Liabilities
$1,095,946
Net assets
$1,839,655
Revenue
$1,576,962
Expenses
$1,553,888
Net income
$23,074
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