Civic Intelligence

Desert Community Foundation

990 • Fiscal year 2015 • EIN 95-4725924

Jul 01, 2014 to Jun 30, 2015

Organization Profilewww.desertfoundation.org
Palm Desert, CA
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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

68th percentile

9.4%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

1st percentile

-73%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$20,112,224

Down $54,533,248 (-73%) from 2014

Net Assets

Down

$19,968,807

Down $54,405,166 (-73%) from 2014

Liabilities

Down

$143,417

Down $128,082 (-47%) from 2014

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin68th percentile

Revenue

Up

$6,819,165

Up $749,917 (+12%) from 2014

Expenses

Up

$6,176,085

Up $1,741,689 (+39%) from 2014

Net Income

Down

$643,080

Down $991,772 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$20,112,224
Liabilities$143,417
Net Assets$19,968,807
Open 2015 Filing

Operations Trend

Revenue Growth71st 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

2015

Revenue$6,819,165
Expenses$6,176,085
Net Income$643,080
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$20,112,224
Liabilities
$143,417
Net assets
$19,968,807
Revenue
$6,819,165
Expenses
$6,176,085
Net income
$643,080
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