Civic Intelligence

Desert Green Foundation

990 • Fiscal year 2016 • EIN 68-0569855

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

Organization ProfileN/A
PO Box 796Orange, CA 92856

(702) 454-3057

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$6,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

337%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$11,340

Up $8,744 (+337%) from 2015

Net Assets

Up

$11,340

Up $8,744 (+337%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$57,392

Up $5,521 (+11%) from 2015

Expenses

Down

$48,398

Down $4,892 (-9.2%) from 2015

Net Income

Up

$8,994

Up $10,413 (+734%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2016

Assets$11,340
Liabilities$0
Net Assets$11,340
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$57,392
Expenses$48,398
Net Income$8,994
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$58,330
Mission and Program Overview

Mission

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,596$11,340▲ $8,744
Total Assets$2,596$11,340▲ $8,744
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,596$11,340▲ $8,744
Total Net Assets Fund Balance$2,596$11,340▲ $8,744
Total Liabilities and Net Assets / Fund Balance$2,596$11,340▲ $8,744
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rose EppersonEx DirectorPT$6,000$6,000

Board Members and Trustees

NameTitle
Joseph H FortierPresident
Karyn JohnsonSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,789
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$602
All Other Contributions
$12,298
Change in Net Assets
$8,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,682
Grants and Similar Amounts Paid$716
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$36,711$0$0$36,711
Fees for Services Management$0$6,000$0$6,000
Other Expenses$0$2,424$0$2,424
Travel$1,557$0$0$1,557
Insurance$0$975$0$975
Grants to Domestic Individuals$716--$716
Information Technology$15$0$0$15
Total Functional Expenses$38,999$9,399$0$48,398
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
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Signing Officer

Name
Rose Epperson
Title
Exec Director
Phone
7024543057
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph H Fortier
Formed
2003
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
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 Appendix306 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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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/OtherExpensesGrp/Desc1License & Permit
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,340
Liabilities
$0
Net assets
$11,340
Revenue
$57,392
Expenses
$48,398
Net income
$8,994
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