Civic Intelligence

Friends of Roys Foundation

990EZ • Fiscal year 2013 • EIN 45-2723890

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization Profilewww.roysdesertresourcecenter.com
c/o MMGC PO Box 182692263

(760) 341-3438

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

621%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

650%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$83,328

Flat from 2013

Net Assets

$83,328

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Flat

$105,768

Flat from 2013

Expenses

Flat

$34,001

Flat from 2013

Net Income

Flat

$71,767

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$100K$50K$0Assets 2011: $11,214Liabilities 2011: $02011Assets 2012: $11,561Liabilities 2012: $02012Assets 2013: $83,328Net Assets 2013: $83,3282013Assets 2013: $83,328Liabilities 2013: $02013Assets 2014: $62,633Net Assets 2014: $62,6332014

Highlighted filing

2013

Assets$83,328
Liabilities-
Net Assets$83,328
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $13,454Expenses 2011: $2,240Net Income 2011: $11,2142011Revenue 2012: $14,094Expenses 2012: $13,747Net Income 2012: $3472012Revenue 2013: $105,768Expenses 2013: $34,001Net Income 2013: $71,7672013Revenue 2013: $105,768Expenses 2013: $34,001Net Income 2013: $71,7672013Revenue 2014: $23,245Expenses 2014: $43,940Net Income 2014: -$20,6952014

Highlighted filing

2013

Revenue$105,768
Expenses$34,001
Net Income$71,767
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$108,668
Mission and Program Overview

Mission

To relieve the poor, distressed, and underprivileged by raising awareness and support for roy's desert resource center and to seek funding to ensure the continued operations of roy's desert resource center.

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL SUPPORT FOR ROY'S DESERT RESOURCE CENTER.$1,200-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE MELBERNSecretaryPT$0--
BRUCE GILLENDirector-$0--
DENISE WELCHChairmanPT$0--
ROBERT HETTINGERTreasurerPT$0--
SLY ZELNYSDirector-$0--
JOHN WESTAWAYVice ChairmanPT$0--
Filing and Contact Details

Filer

EIN
45-2723890
Phone
7603413438

Signing Officer

Name
Robert Hettinger
Title
Treasurer
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Lyle Pierceall CPA
Phone
7603206642
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $741”

Other Expenses.1012

“Insurance $741”

Other Expenses.2

“TELEPHONE $70”

Other Expenses.3

“BANK CHARGES $29”

Raw XML Appendix152 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/PersonNm0ROBERT HETTINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum07604594762
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 10065
IRS990EZ/BooksInCareOfDetail/USAddress/City0PALM DESERT
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092255
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011561
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083328
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105131
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt071767
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030872
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011561
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083328
IRS990EZ/FundraisingGrossIncomeAmt02487
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01200
IRS990EZ/GrossReceiptsAmt0108668
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01050
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011561
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083328
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011561
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHERINE MELBERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE GILLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT HETTINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SLY ZELNYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN WESTAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01581
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RELIEVE THE POOR, DISTRESSED, AND UNDERPRIVILEGED BY RAISING AWARENESS AND SUPPORT FOR ROY'S DESERT RESOURCE CENTER AND TO SEEK FUNDING TO ENSURE THE CONTINUED OPERATIONS OF ROY'S DESERT RESOURCE CENTER.
IRS990EZ/PrintingPublicationsPostageAmt0348
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL SUPPORT FOR ROY'S DESERT RESOURCE CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02900
IRS990EZ/SpecialEventsNetIncomeLossAmt0-413
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034001
IRS990EZ/TotalProgramServiceExpensesAmt01200
IRS990EZ/TotalRevenueAmt0105768
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.roysdesertresourcecenter.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133727
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0133727
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133727
IRS990ScheduleA/TotalSupportAmt0133729
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HETTINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Friends of Roys Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0452723890
ReturnHeader/Filer/PhoneNum07603413438
ReturnHeader/Filer/USAddress/AddressLine10c/o MMGC PO Box 1826
ReturnHeader/Filer/USAddress/City0Palm Springs
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARYANOV MADSEN GORDON CAMPBELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1826
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PALM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0922631826
ReturnHeader/PreparerPersonGrp/PhoneNum07603206642
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lyle Pierceall CPA
ReturnHeader/ReturnTs02014-08-14T10:21:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,328
Liabilities
-
Net assets
$83,328
Revenue
$105,768
Expenses
$34,001
Net income
$71,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.23$0.44$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.06$0.34$0.72
2013Summary only. Only limited summary data is available for this year.$0.83$0.00$1.06$0.34$0.72
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.14$0.14$0.00
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.13$0.02$0.11