Palmdale Community Foundation

990EZ • Fiscal year 2013 • EIN 95-4669404

Jul 01, 2012 to Jun 30, 2013 • Filed on May 07, 2014

Organization Profile N/A

38300 Sierra Hwy93550-4661

Siviq Scores

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

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

-17%

Higher net margin than 18% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-4.3%

Faster asset growth than 37% of similar nonprofits.

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

-40%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$240,170

Down $10,862 (-4.3%) from 2012

Net Assets

Down

$239,245

Down $11,787 (-4.7%) from 2012

Liabilities

$925

Up $925 from 2012

Revenue And Expenses

Liabilities / Revenue66th percentile Net Margin18th percentile

Revenue

Down

$68,262

Down $46,371 (-40%) from 2012

Expenses

Down

$80,049

Down $8,558 (-9.7%) from 2012

Net Income

Down

-$11,787

Down $37,813 (-145%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2013

Assets$240,170

Liabilities$925

Net Assets$239,245

Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

Highlighted filing

2013

Revenue$68,262

Expenses$80,049

Net Income-$11,787

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 7, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

Provide supplemental financial assistance for the city of palmdale

Filing and Contact Details

Filer

EIN: 95-4669404

Raw XML Appendix147 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	22
IRS990EZ/CashSavingsAndInvestments/EOY	0	5553
IRS990EZ/ContributionsGiftsGrantsEtc	0	68262
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-11787
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	68262
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	251032
IRS990EZ/NetAssetsOrFundBalancesBOY	0	251032
IRS990EZ/NetAssetsOrFundBalances/EOY	0	239245
IRS990EZ/NetAssetsOrFundBalancesEOY	0	239245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DAVID CHILDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MATTHEW DITZHAZY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BETSY ST JOHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	CFO
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	251010
IRS990EZ/OtherAssetsTotal/EOY	0	234617
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	80049
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE SUPPLEMENTAL FINANCIAL ASSISTANCE FOR THE CITY OF PALMDALE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE ENTITY PROVIDES SUPPLEMENTAL FINANCIAL SUPPORT FOR THE COMMUNITY PROGRAMS IN THE CITY OF PALMDALE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	80049
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	925
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	38300 SIERRA HWY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	PALMDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	93550
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	CITY OF PALMDALE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6612675440
IRS990EZ/TotalAssets/BOY	0	251032
IRS990EZ/TotalAssets/EOY	0	240170
IRS990EZ/TotalExpenses	0	80049
IRS990EZ/TotalProgramServiceExpenses	0	80049
IRS990EZ/TotalRevenue	0	68262
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	15405
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	68262
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	114633
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	46189
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	99385
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	151265
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	479734
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.96790
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	464329
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	68262
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	114633
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	46189
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	99385
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	151265
IRS990ScheduleA/Total170/Total	0	479734
IRS990ScheduleA/TotalSupport	0	479734
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: COMMUNITY PROGRAMS. AMOUNT: 80,049.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: CASH IN PALMDALE INVESTMENT POOL. BEG. OF YEAR AMOUNT: 251,010. END OF YEAR AMOUNT: 234,617.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 925.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	954669404
ReturnHeader/Filer/Name/BusinessNameLine1	0	PALMDALE COMMUNITY FOUNDATION
ReturnHeader/Filer/NameControl	0	PALM
ReturnHeader/Filer/Phone	0	6612675440
ReturnHeader/Filer/USAddress/AddressLine1	0	38300 SIERRA HWY
ReturnHeader/Filer/USAddress/City	0	PALMDALE
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	935504661
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2014-05-07
ReturnHeader/Officer/Name	0	BETSY ST JOHN
ReturnHeader/Officer/Phone	0	6612675440
ReturnHeader/Officer/Title	0	CFO
ReturnHeader/PreparerFirm/EIN	0	952648289
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	VAVRINEKTRINEDAY & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	8270 ASPEN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	RANCHO CUCAMONGA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	91730
ReturnHeader/Preparer/Name	0	CATHERINE L GRAY
ReturnHeader/Preparer/Phone	0	9094664410
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-12T16:22:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $240,170
Liabilities: $925
Net assets: $239,245
Revenue: $68,262
Expenses: $80,049
Net income: -$11,787

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.82	$0.35	$2.47	$0.80	$0.69	$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.40	$0.04	$2.36	$1.43	$1.63	$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.15	$0.59	$2.56	$2.81	$2.73	$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.51	$0.03	$2.48	$1.33	$1.23	$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.51	$0.13	$2.38	$1.03	$1.43	$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.02	$0.23	$2.78	$6.16	$5.85	$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.57	$0.10	$2.48	$3.69	$3.79	$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.62	$0.04	$2.58	$1.15	$1.11	$0.04
2016Detailed filing. Detailed filing data is available for this year.	$2.55	$0.02	$2.54	$0.67	$0.83	$0.16
2015Detailed filing. Detailed filing data is available for this year.	$3.01	$0.31	$2.70	$3.60	$5.37	$1.77
2014Detailed filing. Detailed filing data is available for this year.	$4.88	$0.42	$4.47	$4.60	$2.53	$2.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.40	$0.01	$2.39	$0.68	$0.80	$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.51	$0.00	$2.51	$1.15	$0.89	$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.25	$0.00	$2.25	$0.46	$0.47	$0.01