Civic Intelligence

Desert Community Foundation

990 • Fiscal year 2018 • EIN 95-4725924

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

11th percentile

0.01x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

23rd percentile

-3.9%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

18th percentile

$86,241

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$19,701,574

Down $561,011 (-2.8%) from 2017

Net Assets

Down

$19,585,574

Down $529,866 (-2.6%) from 2017

Liabilities

Down

$116,000

Down $31,145 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin23rd percentile

Revenue

Down

$3,392,818

Down $3,221,299 (-49%) from 2017

Expenses

Down

$3,526,792

Down $3,116,922 (-47%) from 2017

Net Income

Down

-$133,974

Down $104,377 (-353%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$19,701,574
Liabilities$116,000
Net Assets$19,585,574
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$3,392,818
Expenses$3,526,792
Net Income-$133,974
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$3,687,956
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$13,769,923$13,887,821▲ $117,898
Investments in Publicly Traded Securities$4,989,702$4,510,073▼ $479,629
Savings and Temporary Cash Investments$1,380,879$906,764▼ $474,115
Cash and Non-Interest-Bearing Accounts$122,081$396,916▲ $274,835
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$20,262,585$19,701,574▼ $561,011
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$113,787$106,668▼ $7,119
Grants Payable$21,825$0▼ $21,825
Accounts Payable and Accrued Expenses$11,533$9,332▼ $2,201
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$147,145$116,000▼ $31,145
Net Assets / Fund Balance
Unrestricted Net Assets$20,188,661$19,585,574▼ $603,087
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$-73,221$0▲ $73,221
Total Net Assets Fund Balance$20,115,440$19,585,574▼ $529,866
Total Liabilities and Net Assets / Fund Balance$20,262,585$19,701,574▼ $561,011

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$13,887,821--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary C PanesarSecretaryFT$86,241$86,241

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,123,349
Program Service Revenue
$219,013
Investment Income
$393,773
Other Revenue
$656,683
All Other Contributions
$2,123,349
Change in Net Assets
$-133,974

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Securities Publicly Traded$121,250Fair Market Value
Total Noncash Contributions$121,250-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,797,644
Other Expenses$591,427
Salaries, Compensation, and Employee Benefits$137,721
Total Fundraising Expense$70,009
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,378,873--$2,378,873
Grants to Domestic Individuals$418,771--$418,771
Other Expenses$181,503$24,200$36,301$242,004
Fees for Services Management$227,027--$227,027
Current Officers, Directors, Trustees, and Key Employees$64,323$8,576$12,865$85,764
Fees for Service Investment Mgmnt Fees$35,401--$35,401
Other Salaries and Wages$23,577$3,144$4,715$31,436
Occupancy$14,899$1,986$2,980$19,865
Fees for Services Other$11,250$1,500$2,250$15,000
Other Employee Benefits$10,350$1,380$2,070$13,800
Office Expenses$7,959$1,061$1,592$10,612
Insurance$6,804$907$1,361$9,072
Fees for Services Accounting$5,770$769$1,154$7,693
Payroll Taxes$5,041$672$1,008$6,721
Travel$1,816$242$363$2,421
Conferences and Meetings$1,434$191$287$1,912
Total Functional Expenses$3,410,113$46,670$70,009$3,526,792
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Csu San BernadinoSan Bernadino, CA501(c)(3)Education$345,000
University of California IrvineIrvine, CA501(c)(3)Education$125,800
Regional Access Project FoundationPalm Desert, CA501(c)(3)Education$124,801
Big Brother Big Sisters of the DesertPalm Desert, CA501(c)(3)Education$110,000
University of California RiversideRiverside, CA501(c)(3)Education$100,000
University of California San DiegoLa Jolla, CA501(c)(3)Education$92,600
University of California BerkeleyBerkeley, CA501(c)(3)Education$76,600
Cal Poly University PomonaPomona, CA501(c)(3)Education$69,000
Csu FullertonFullerton, CA501(c)(3)Education$67,000
Csu San MarcosSan Marcos, CA501(c)(3)Education$64,000
San Diego State UniversitySan Diego, CA501(c)(3)Education$63,000
Csu Long BeachLong Beach, CA501(c)(3)Education$56,000
Grand Canyon UniversityPhoenix, AZ501(c)(3)Education$48,000
Csu ChicoChico, CA501(c)(3)Education$45,000
Csu Los AngelesLos Angeles, CA501(c)(3)Education$41,000
Azusa Pacific UniversityAzusa, CA501(c)(3)Education$36,000
Csu BakersfieldBakersfield, CA501(c)(3)Education$35,600
Brandman UniversityIrvine, CA501(c)(3)Education$32,600
University of RedlandsRedlands, CA501(c)(3)Education$30,000
Uc Santa BarbaraSanta Barbara, CA501(c)(3)Education$29,400
Eisenhower Medical CenterRancho Mirage, CA501(c)(3)Education$26,772
Uc Los AngelesLos Angeles, CA501(c)(3)Education$23,400
Xavier College Prepatory High SchoolPalm Desert, CA501(c)(3)Education$22,400
San Francisco State UniversitySan Francisco, CA501(c)(3)Education$21,000
Csusb Philanthropic FoundationSan Bernadino, CA501(c)(3)Education$20,000
Pennsylvania State UniversityUniversity Park, PA501(c)(3)Education$20,000
Uc RegentsOakland, CA501(c)(3)Education$20,000
Uc Santa CruzSanta Cruz, CA501(c)(3)Education$20,000
Universidad Autonoma De GuadalajaraSan Antonio, TX501(c)(3)Education$20,000
University of Colorado BoulderDenver, CO501(c)(3)Education$20,000
University of the SouthwestHobbs, NM501(c)(3)Education$20,000
Coachella Valley Rescue MissionIndio, CA501(c)(3)Education$18,075
University of Southern CaliforniaLos Angeles, CA501(c)(3)Education$18,000
Family Ymca of the DesertPalm Desert, CA501(c)(3)Education$17,750
Fashion Institute of Design and MerchandisingLos Angeles, CA501(c)(3)Education$17,600
Csu Channel IslandsCamarillo, CA501(c)(3)Education$16,000
Our Lady Queen of Angels SchoolNewport Beach, CA501(c)(3)Education$16,000
University of California DavisDavis, CA501(c)(3)Education$15,000
Berklee College of MusicBoston, MA501(c)(3)Education$14,000
Copper Mountain CollegeJoshua Tree, CA501(c)(3)Education$14,000
Universal Technical InstituteRancho Cucamonga, CA501(c)(3)Education$14,000
University of California MercedMerced, CA501(c)(3)Education$14,000
University of La VerneLa Verne, CA501(c)(3)Education$13,000
San Diego Film FoundationDel Mar, CA501(c)(3)Education$12,500
Galilee CenterThermal, CA501(c)(3)Education$12,050
Cal Poly University San Luis ObispoSan Luis Obispo, CA501(c)(3)Education$12,000
Heart of Jesus Retreat CenterSanta Ana, CA501(c)(3)Education$11,500
Mccallum Theatre FoundationPalm Desert, CA501(c)(3)Education$11,000
Bel-rea Institute of Animal TechnologyDenver, CO501(c)(3)Education$10,000
California Lutheran UniversityThousand Oaks, CA501(c)(3)Education$10,000
Csu Dominquez HillsCarson, CA501(c)(3)Education$10,000
Milwaukee School of EngineeringMilwaukee, WI501(c)(3)Education$10,000
Moody Bible InstituteChicago, IL501(c)(3)Education$10,000
Point Loma Nazarene UniversitySan Diego, CA501(c)(3)Education$10,000
Rio Hondo Community CollegeWhittier, CA501(c)(3)Education$10,000
San Diego Mesa CollegeSan Diego, CA501(c)(3)Education$10,000
Sonoma State UniversityRohnert Park, CA501(c)(3)Education$10,000
University of Nebraska LincolnLincoln, NE501(c)(3)Education$10,000
University of North DakotaGrand Forks, ND501(c)(3)Education$10,000
University of OregonEugene, OR501(c)(3)Education$10,000
University of San FranciscoSan Francisco, CA501(c)(3)Education$10,000
Verbum Dei High SchoolLos Angeles, CA501(c)(3)Education$10,000
Coachella Valley Beauty SchoolLa Quinta, CA501(c)(3)Education$9,600
Santa Barbara City CollegeSanta Barbara, CA501(c)(3)Education$9,600
Csu SacramentoSacramento, CA501(c)(3)Education$9,000
California Baptist UniversityRiverside, CA501(c)(3)Education$8,000
Miami UniversityOxford, OH501(c)(3)Education$8,000
Southern Utah UniversityCedar City, UT501(c)(3)Education$8,000
California Nurses Educational InstitutePalm Springs, CA501(c)(3)Education$7,600
Johnson County Community CollegeOverland Park, KS501(c)(3)Education$7,600
Fullerton CollegeFullerton, CA501(c)(3)Education$7,000
National College of Technical InstructionRiverside, CA501(c)(3)Education$7,000
Voices for ChildrenSan Francisco, CA501(c)(3)Education$6,025
Desert Best Friends ClosetPalm Desert, CA501(c)(3)Education$6,000
Desert Cancer FoundationPalm Desert, CA501(c)(3)Education$6,000
Loma Linda UniversityLoma Linda, CA501(c)(3)Education$6,000
Northern Arizona UniversityFlagstaff, AZ501(c)(3)Education$6,000
San Gabriel Mission PlayhouseSan Gabriel, CA501(c)(3)Education$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$873,954
Fundraising Direct Expenses$217,271
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Donor Fundraisi$873,954$873,954$217,271$656,683
Total Events$873,954$873,954$217,271$656,683
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$106,668
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
Yes
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
Secretary
Phone
8012691818
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary C Panesar
Formed
1999
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
11
Employees
2
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

Part XII, Line 2B

“Desert community foundation changed its outside independent cpa accounting firm in 2018 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 2015 through 2017 tax years remain subject to examination by the irs. In addition, 2014 through 2017 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.”

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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

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,701,574
Liabilities
$116,000
Net assets
$19,585,574
Revenue
$3,392,818
Expenses
$3,526,792
Net income
-$133,974
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