Civic Intelligence

Friends of Roys Foundation Inc

EIN 45-2723890 • 501(c)3 • Palm Springs, CA

Profile

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.

c/o MMGC PO Box 1826Palm Springs, CA 92263

www.roysdesertresourcecenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

10th percentile

-89%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$62,633

Down $20,695 (-25%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$62,633

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$23,245

Down $82,523 (-78%) from 2013

Expenses

Up

$43,940

Up $9,939 (+29%) from 2013

Net Income

Down

-$20,695

Down $92,462 (-129%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

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

Highlighted filing

2014

Assets$62,633
Liabilities-
Net Assets$62,633
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest 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 2014: $23,245Expenses 2014: $43,940Net Income 2014: -$20,6952014

Highlighted filing

2014

Revenue$23,245
Expenses$43,940
Net Income-$20,695
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,633
Liabilities
-
Net assets
$62,633
Revenue
$23,245
Expenses
$43,940
Net income
-$20,695
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$27,202
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.$13,600-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

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

Filer

Filer Name
Friends of Roys Foundation Inc
EIN
45-2723890
Phone
7603413438
Address
c/o MMGC PO Box 1826, Palm Springs, CA 92263

Signing Officer

Name
Robert Hettinger
Title
Treasurer
Signed
2015-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Maryanov Madsen Gordon Campbell
Address
PO Box 1826, PALM SPRINGS, CA 92263-1826
Preparer
Lyle Pierceall CPA
Phone
7603206642
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: OPERATIONS | Donee's Name: ROY'S DESERT RESOURCE CENTER | Donee's Address: 19531 MCLANE STREET PALM SPRINGS, CA 92262 | Relationship of Donee: FINANCIAL SUPPORT | Cash Amount Given: $13600”

Other Expenses.1001

“Advertising and Promotion $16176”

Other Expenses.1003

“Information Technology $1666”

Other Expenses.1012

“Insurance $1412”

Other Expenses.1

“SUPPLIES $3000”

Other Expenses.3

“TELEPHONE/internet $1045”

Other Expenses.4

“BANK CHARGES $50”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $12135”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $6302”

Raw XML Appendix159 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM DESERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092255
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083328
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHERINE MELBERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL GREER
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/OtherAssetsTotalDetail/EOYAmt018437
IRS990EZ/OtherExpensesTotalAmt023349
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/PrintingPublicationsPostageAmt01530
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL SUPPORT FOR ROY'S DESERT RESOURCE CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03957
IRS990EZ/SpecialEventsNetIncomeLossAmt0989
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043940
IRS990EZ/TotalProgramServiceExpensesAmt013600
IRS990EZ/TotalRevenueAmt023245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.roysdesertresourcecenter.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156972
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0156972
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106181
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156972
IRS990ScheduleA/TotalSupportAmt0156974
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: OPERATIONS | Donee's Name: ROY'S DESERT RESOURCE CENTER | Donee's Address: 19531 MCLANE STREET PALM SPRINGS, CA 92262 | Relationship of Donee: FINANCIAL SUPPORT | Cash Amount Given: $13600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $16176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE/internet $1045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $12135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $6302
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HETTINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Friends of Roys Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0452723890
ReturnHeader/Filer/PhoneNum07603413438
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o MMGC PO Box 1826
ReturnHeader/Filer/USAddress/CityNm0Palm Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARYANOV MADSEN GORDON CAMPBELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1826
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922631826
ReturnHeader/PreparerPersonGrp/PhoneNum07603206642
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lyle Pierceall CPA
ReturnHeader/ReturnTs02015-08-07T13:56:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits