Civic Intelligence

Desert Community Foundation

990 • Fiscal year 2017 • EIN 95-4725924

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.desertfoundation.org
75-105 MERLE DRIVE Suite 300Palm Desert, CA 92211

(760) 674-9080

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

33rd percentile

-0.4%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

18th percentile

$80,621

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

32nd percentile

0.1%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$20,262,585

Up $21,938 (+0.1%) from 2016

Net Assets

Up

$20,115,440

Up $5,424 (+0.0%) from 2016

Liabilities

Up

$147,145

Up $16,514 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin33rd percentile

Revenue

Up

$6,614,117

Up $2,130,481 (+48%) from 2016

Expenses

Up

$6,643,714

Up $3,546,352 (+114%) from 2016

Net Income

Down

-$29,597

Down $1,415,871 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$80M$60M$40M$20M$0Assets 2011: $14,622,947Liabilities 2011: $575,852Net Assets 2011: $14,047,0952011Assets 2012: $51,793,627Liabilities 2012: $244,191Net Assets 2012: $51,549,4362012Assets 2013: $58,525,935Liabilities 2013: $282,250Net Assets 2013: $58,243,6852013Assets 2014: $74,645,472Liabilities 2014: $271,499Net Assets 2014: $74,373,9732014Assets 2015: $20,112,224Liabilities 2015: $143,417Net Assets 2015: $19,968,8072015Assets 2016: $20,240,647Liabilities 2016: $130,631Net Assets 2016: $20,110,0162016Assets 2017: $20,262,585Liabilities 2017: $147,145Net Assets 2017: $20,115,4402017Assets 2018: $19,701,574Liabilities 2018: $116,000Net Assets 2018: $19,585,5742018Assets 2019: $27,476,834Liabilities 2019: $10,821,995Net Assets 2019: $16,654,8392019Assets 2020: $27,032,497Liabilities 2020: $8,739Net Assets 2020: $27,023,7582020Assets 2021: $33,702,911Liabilities 2021: $10,105Net Assets 2021: $33,692,8062021Assets 2022: $36,474,868Liabilities 2022: $11,210Net Assets 2022: $36,463,6582022Assets 2023: $42,394,865Liabilities 2023: $222,090Net Assets 2023: $42,172,7752023Assets 2024: $50,379,669Liabilities 2024: $9,312Net Assets 2024: $50,370,3572024

Highlighted filing

2017

Assets$20,262,585
Liabilities$147,145
Net Assets$20,115,440
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$40M$20M$0-$20MRevenue 2011: $4,676,096Expenses 2011: $3,092,131Net Income 2011: $1,583,9652011Revenue 2012: $39,394,328Expenses 2012: $1,891,987Net Income 2012: $37,502,3412012Revenue 2013: $4,121,778Expenses 2013: $4,835,816Net Income 2013: -$714,0382013Revenue 2014: $6,069,248Expenses 2014: $4,434,396Net Income 2014: $1,634,8522014Revenue 2015: $6,819,165Expenses 2015: $6,176,085Net Income 2015: $643,0802015Revenue 2016: $4,483,636Expenses 2016: $3,097,362Net Income 2016: $1,386,2742016Revenue 2017: $6,614,117Expenses 2017: $6,643,714Net Income 2017: -$29,5972017Revenue 2018: $3,392,818Expenses 2018: $3,526,792Net Income 2018: -$133,9742018Revenue 2019: $5,364,893Expenses 2019: $2,817,423Net Income 2019: $2,547,4702019Revenue 2020: $6,795,292Expenses 2020: $5,402,603Net Income 2020: $1,392,6892020Revenue 2021: $11,418,957Expenses 2021: $4,789,415Net Income 2021: $6,629,5422021Revenue 2022: $5,648,643Expenses 2022: $2,877,791Net Income 2022: $2,770,8522022Revenue 2023: $10,535,887Expenses 2023: $4,826,770Net Income 2023: $5,709,1172023Revenue 2024: $12,638,234Expenses 2024: $4,651,034Net Income 2024: $7,987,2002024

Highlighted filing

2017

Revenue$6,614,117
Expenses$6,643,714
Net Income-$29,597
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$7,492,785
Mission and Program Overview

Mission

The foundation is established for charitable, educational, scientific, literary, and religious purposes and exclusively for the benefit of charitable beneficiaries.

To encourage and facilitate charitable giving in our desert communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$18,917,042$13,769,923▼ $5,147,119
Investments in Publicly Traded Securities$616,846$4,989,702▲ $4,372,856
Savings and Temporary Cash Investments$621,126$1,380,879▲ $759,753
Cash and Non-Interest-Bearing Accounts$85,633$122,081▲ $36,448
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$20,240,647$20,262,585▲ $21,938
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$121,380$113,787▼ $7,593
Grants Payable$0$21,825▲ $21,825
Accounts Payable and Accrued Expenses$9,251$11,533▲ $2,282
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$130,631$147,145▲ $16,514
Net Assets / Fund Balance
Unrestricted Net Assets$20,183,237$20,188,661▲ $5,424
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$-73,221$-73,221→ $0
Total Net Assets Fund Balance$20,110,016$20,115,440▲ $5,424
Total Liabilities and Net Assets / Fund Balance$20,240,647$20,262,585▲ $21,938

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$13,769,923--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary C PanesarExecutive DirectorFT$80,621$80,621

Board Members and Trustees

NameTitle
Richard R OliphantChairman
Angus McbainDirector
Dan KirbyDirector
Dorothy HamiltonDirector
Edward TauberDirector
Jack ShakelyDirector
Manuel ArredondoDirector
Roderick J WoodDirector
Sandra M ComrieDirector
William T PowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,950,158
Program Service Revenue
$216,389
Investment Income
$2,887,480
Other Revenue
$560,090
All Other Contributions
$2,950,158
Change in Net Assets
$-29,597

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$31,673Fair Market Value
Total Noncash Contributions7$31,673-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,036,931
Other Expenses$472,689
Salaries, Compensation, and Employee Benefits$134,094
Total Fundraising Expense$38,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,824,134--$5,824,134
Fees for Services Management$323,685--$323,685
Grants to Domestic Individuals$212,797--$212,797
Current Officers, Directors, Trustees, and Key Employees$84,196$11,226$16,839$112,261
Other Expenses$34,912$4,655$6,982$46,549
Fees for Service Investment Mgmnt Fees$24,763--$24,763
Fees for Services Accounting$16,793$2,239$3,359$22,391
Occupancy$16,140$2,152$3,228$21,520
Other Employee Benefits$10,800$1,440$2,160$14,400
Office Expenses$7,879$1,051$1,576$10,506
Insurance$6,571$876$1,314$8,761
Payroll Taxes$5,575$743$1,115$7,433
Conferences and Meetings$2,252$300$450$3,002
Travel$198$26$40$264
Total Functional Expenses$6,579,131$25,833$38,750$6,643,714
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California Community FoundationLos Angeles, CA501(c)(3)Education$255,247
Csu San BernadinoSan Bernadino, CA501(c)(3)Education$207,558
Uc IrvineIrvine, CA501(c)(3)Education$59,850
Big Brothers Big SistersPalm Desert, CA501(c)(3)Education$55,000
Xavier College Prepatory High SchoolPalm Desert, CA501 (c)(3)Education$53,300
Uc RiversideRiverside, CA501 (c)(3)Education$52,000
Universal Technical InstituteSacramento, CA501(c)(3)Education$47,524
The HuntingtonSan Marino, CA501(c)(3)Environmental Research$40,000
Hidden HarvestCoachella, CA501(c)(3)Environmental$35,000
San Diego State UniversitySan Diego, CA501(c)(3)Education$33,500
Csu ChicoChico, CA501(c)(3)Education$33,000
California State Polytechnic University PomonaPomona, CA501(c)(3)Education$32,318
Csu San MarcosSan Marcos, CA501(c)(3)Education$30,000
Alexander Blewett Iii School of LawMissoula, MT501(c)(3)Education$27,241
Csu Channel IslandsCamarillo, CA501(c)(3)Education$27,048
Csu FullertonFullerton, CA501(c)(3)Education$26,500
University of San FranciscoSan Francisco, CA501 (c)(3)Education$25,635
Uc San DiegoLa Jolla, CA501 (c)(3)Education$25,000
Family Ymca of the DesertMclean, VA501(c)(3)Youth Development$21,900
San Francisco State UniversitySan Francisco, CA501(c)(3)Education$21,405
Coachella Valley Rescue MissionIndio, CA501(c)(3)Housing, Shelter$20,000
San Diego Film FoundationDel Mar, CA501(c)(3)War Veterans Support$20,000
University of California BerkeleyBerkeley, CA501(c)(3)Education$19,000
Bowling Green State UniversityBowling Green, OH501(c)(3)Education$18,287
Uc Santa BarbaraSanta Barbara, CA501 (c)(3)Education$17,000
Fashion Institute of Design & MerchandisingLos Angeles, CA501(c)(3)Education$16,513
University of RedlandsRedlands, CA501 (c)(3)Education$16,000
California Baptist UniversityRiverside, CA501(c)(3)Education$15,962
Brigham Young UniversityProvo, UT501(c)(3)Education$15,000
Csu BakersfieldBakersfield, CA501(c)(3)Education$15,000
Pasadena Conservatory of MusicPasadena, CA501(c)(3)Hvac Replacement Project$15,000
Csu Los AngelesLos Angeles, CA501(c)(3)Education$14,000
Grand Canyon UniversityPhoenix, AZ501(c)(3)Education$14,000
Csu Dominquez HillsCarson, CA501(c)(3)Education$13,665
Galilee CenterThermal, CA501(c)(3)Education 27-3133601$13,000
University of San DiegoSan Diego, CA501(c)(3)Education$13,000
Tradition Golf ClubPalm Desert, CA501(c)(3)Education$12,825
Fullerton CollegeFullerton, CA501(c)(3)Education$12,000
Loma Linda UniversityLoma Linda, CA501(c)(3)Education$12,000
Uc DavisDavis, CA501(c)(3)Education$11,667
Csu SacramentoSacramento, CA501(c)(3)Education$11,000
Sonoma State UniversityRohnert Park, CA501(c)(3)Education$10,500
Utah Valley UniversityOrem, UT-Education$10,500
Csu LongbeachLong Beach, CA501(c)(3)Education$10,250
Berklee College of MusicBoston, MA501(c)(3)Education$10,000
Concordia UniversityIrvine, CA501(c)(3)Education$10,000
Santa Barbara Business CollegeRancho Mirage, CA501(c)(3)Education$10,000
The Living DesertPalm Desert, CA501(c)(3)General Support$10,000
Uc Santa CruzSanta Cruz, CA501 (c)(3)Education$10,000
Universidad Autonoma De GuadalajaSan Antonio, TX501(c)(3)Education$10,000
Azusa Pacific UniversityAzusa, CA501(c)(3)Education$9,000
University of La VerneLa Verne, CA501 (c)(3)Education$9,000
Arizona State UniversityTempe, AZ501(c)(3)Education$8,000
North Dakota State UniversityFargo, ND501(c)(3)Education$8,000
Dakota State UniversityMadison, SD501(c)(3)Education$6,500
Desert Cancer FoundationPalm Desert, CA501(c)(3)Disease, Disorder$6,500
Heart of Jesus Retreat CenterSanta Ana, CA501(c)(3)General Support$6,500
Voices for ChildrenRiverside, CA501 (c)(3)Education$6,500
New Mexico Highlands UniversityLas Vegas, NV501(c)(3)Education$6,000
Our Lady Queen of AngelsNewport Beach, CA501(c)(3)General Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$707,917
Fundraising Direct Expenses$147,827
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Donor Fundraisi$707,917$707,917$147,827$560,090
Total Events$707,917$707,917$147,827$560,090
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Split Interest Agreements$113,787
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 15B

“The organization uses the council on foundation's salary guide as a basis for determing appropriate salaries. In addition, salary is approved by the board of directors.”

Form 990, Part VI, Section B, Line 11

“All tax documents are reviewed by responsible parties before they are filed with the tax authorities.”

Form 990, Part VI, Section B, Line 12C

“The board of directors continuously monitors for any conflicts of interest and takes appropriate action.”

Form 990, Part VI, Section B, Line 19

“Documents of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Desert Community Foundation
EIN
95-4725924
In Care Of
% MARY PANESAR
Phone
7606749080
Address
75-105 MERLE DRIVE Suite 300, PALM DESERT, CA 92211

Signing Officer

Name
Mary C Panesar
Title
Executive Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary C Panesar
Formed
1999
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
1
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
299 S MAIN ST 10TH FLOOR, SALT LAKE CITY, UT 84111
Preparer
Joanna Johnston
Phone
8012691818
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B

“Recently, desert community foundation changed its outside independent cpa accounting firm and the consolidated audit for the current year was not completed before the extended required filing due date of this form 990 and the ca form 199. Following the completion of the audit, an amended return will be filed to reflect any adjustments or reporting changes that may materially impact this return.”

Financial Statement Notes

Part X, Line 2

“The foundation and affiliate's evaluation has revealed no uncertain tax positions that would have a material impact on the financials statements. The 2014 through 2016 tax years remain subject to examination by the irs. In addition, 2013 through 2016 remain subject to examination by the state of california. The foundation and affiliate does not believe that any reasonably possible changes will occur that will have a material impact on the financial statements.”

Raw XML AppendixShowing 400 of 1,127 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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,262,585
Liabilities
$147,145
Net assets
$20,115,440
Revenue
$6,614,117
Expenses
$6,643,714
Net income
-$29,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.4$0.01$50.4$12.6$4.65$7.99
2023Detailed filing. Detailed filing data is available for this year.$42.4$0.22$42.2$10.5$4.83$5.71
2022Detailed filing. Detailed filing data is available for this year.$36.5$0.01$36.5$5.65$2.88$2.77
2021Detailed filing. Detailed filing data is available for this year.$33.7$0.01$33.7$11.4$4.79$6.63
2020Detailed filing. Detailed filing data is available for this year.$27.0$0.01$27.0$6.80$5.40$1.39
2019Detailed filing. Detailed filing data is available for this year.$27.5$10.8$16.7$5.36$2.82$2.55
2018Detailed filing. Detailed filing data is available for this year.$19.7$0.12$19.6$3.39$3.53$0.13
2017Detailed filing. Detailed filing data is available for this year.$20.3$0.15$20.1$6.61$6.64$0.03
2016Summary only. Only limited summary data is available for this year.$20.2$0.13$20.1$4.48$3.10$1.39
2015Summary only. Only limited summary data is available for this year.$20.1$0.14$20.0$6.82$6.18$0.64
2014Summary only. Only limited summary data is available for this year.$74.6$0.27$74.4$6.07$4.43$1.63
2013Summary only. Only limited summary data is available for this year.$58.5$0.28$58.2$4.12$4.84$0.71
2012Summary only. Only limited summary data is available for this year.$51.8$0.24$51.5$39.4$1.89$37.5
2011Summary only. Only limited summary data is available for this year.$14.6$0.58$14.0$4.68$3.09$1.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits