Civic Intelligence

Desert Green Foundation

EIN 68-0569855 • 501(c)3 • Orange, CA

990-N Coverage

Profile

Education

PO Box 796Orange, CA 92856

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

99%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

0.1%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$13,244

Up $6,605 (+99%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$13,244

Up $6,605 (+99%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Up

$62,092

Up $58 (+0.1%) from 2018

Expenses

Down

$58,294

Down $1,471 (-2.5%) from 2018

Net Income

Up

$3,798

Up $1,529 (+67%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$40K$30K$20K$10K$0Assets 2010: $33,624Liabilities 2010: $0Net Assets 2010: $33,6242010Assets 2014: $4,015Liabilities 2014: $0Net Assets 2014: $4,0152014Assets 2015: $2,596Liabilities 2015: $0Net Assets 2015: $2,5962015Assets 2016: $11,340Liabilities 2016: $0Net Assets 2016: $11,3402016Assets 2017: $4,370Liabilities 2017: $0Net Assets 2017: $4,3702017Assets 2018: $6,639Liabilities 2018: $0Net Assets 2018: $6,6392018Assets 2019: $13,244Liabilities 2019: $0Net Assets 2019: $13,2442019

Highlighted filing

2019

Assets$13,244
Liabilities$0
Net Assets$13,244
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KExpenses 2010: $53,9282010Revenue 2014: $49,108Expenses 2014: $49,344Net Income 2014: -$2362014Revenue 2015: $51,871Expenses 2015: $53,290Net Income 2015: -$1,4192015Revenue 2016: $57,392Expenses 2016: $48,398Net Income 2016: $8,9942016Revenue 2017: $51,262Expenses 2017: $58,231Net Income 2017: -$6,9692017Revenue 2018: $62,034Expenses 2018: $59,765Net Income 2018: $2,2692018Revenue 2019: $62,092Expenses 2019: $58,294Net Income 2019: $3,7982019

Highlighted filing

2019

Revenue$62,092
Expenses$58,294
Net Income$3,798
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,244
Liabilities
$0
Net assets
$13,244
Revenue
$62,092
Expenses
$58,294
Net income
$3,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$62.1$58.3$3.80
2018Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$62.0$59.8$2.27
2017Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$51.3$58.2$6.97
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$57.4$48.4$8.99
2015Summary only. Only limited summary data is available for this year.$2.60$0.00$2.60$51.9$53.3$1.42
2014Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$49.1$49.3$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$0.00$33.6$53.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 10, 2020
Return Version
2019v5.1
Gross Receipts
$62,784
Mission and Program Overview

Mission

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,639$9,536▲ $2,897
Accounts Receivable-$3,708-
Total Assets$6,639$13,244▲ $6,605
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,639$13,244▲ $6,605
Total Net Assets Fund Balance$6,639$13,244▲ $6,605
Total Liabilities and Net Assets / Fund Balance$6,639$13,244▲ $6,605
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dennis SwartzellPresident
Rose EppersonEx Director
Karyn JohnsonSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,725
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$366
All Other Contributions
$18,890
Change in Net Assets
$3,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,241
Grants and Similar Amounts Paid$1,053
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$49,891$0$0$49,891
Travel$1,212$611$0$1,823
Other Expenses$1,417$0$0$1,417
Grants to Domestic Individuals$1,053--$1,053
Insurance$0$1,000$0$1,000
Office Expenses$0$773$0$773
Fees for Services Accounting$0$650$0$650
Information Technology$0$360$0$360
Total Functional Expenses$54,900$3,394$0$58,294
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Desert Green Foundation
EIN
68-0569855
Phone
7024543057
Address
PO Box 796, Orange, CA 92856
Doing Business As
co Epicenter Management

Signing Officer

Name
Dennis Swartzell
Title
President
Phone
7024543057
Signed
2020-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph H Fortier
Formed
2003
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
50

Preparer

Firm
COFFEY & RADER CPA'S
Address
6625 W SAHARA AVE STE 1, LAS VEGAS, NV 89146-0856
Preparer
Steven M Coffey
Phone
7028768900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Financial stmts reviewed in regular board mtgs”

Raw XML Appendix330 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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ReturnHeader/FilingSecurityInformation/IPTm012:14:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COFFEY & RADER CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06625 W SAHARA AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891460856
ReturnHeader/PreparerPersonGrp/PhoneNum07028768900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven M Coffey
ReturnHeader/ReturnTs02020-07-15T12:14:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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