Civic Intelligence

Desi Geestman Foundation Inc.

990EZ • Fiscal year 2016 • EIN 95-4728343

Apr 01, 2015 to Mar 31, 2016 • Filed on Oct 28, 2016

Organization ProfileWWW.4DESI.ORG
2708 Foothill BlvdLA Crescenta, CA 91214

(818) 249-1105

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

7th percentile

-63%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

81st percentile

$15,610

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 49.8% of source-year revenue.

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

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$46,038

Down $20,373 (-31%) from 2015

Net Assets

$34,427

No earlier filing loaded for comparison.

Liabilities

Down

$11,611

Down $498 (-4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin7th percentile

Revenue

Down

$31,322

Down $7,759 (-20%) from 2015

Expenses

Down

$51,197

Down $3,895 (-7.1%) from 2015

Net Income

Down

-$19,875

Down $3,864 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$200K$150K$100K$50K$0Assets 2011: $161,298Liabilities 2011: $39,7322011Assets 2012: $152,264Liabilities 2012: $12,9822012Assets 2013: $143,264Liabilities 2013: $12,5132013Assets 2014: $83,019Liabilities 2014: $11,7112014Assets 2015: $66,411Liabilities 2015: $12,1092015Assets 2016: $46,038Liabilities 2016: $11,611Net Assets 2016: $34,4272016Assets 2017: $45,538Liabilities 2017: $11,464Net Assets 2017: $34,0742017Assets 2018: $57,639Liabilities 2018: $29,604Net Assets 2018: $28,0352018Assets 2019: $53,072Liabilities 2019: $18,516Net Assets 2019: $34,5562019Assets 2020: $43,651Liabilities 2020: $11,464Net Assets 2020: $32,1872020Assets 2021: $43,703Liabilities 2021: $11,464Net Assets 2021: $32,2392021Assets 2022: $43,772Liabilities 2022: $11,464Net Assets 2022: $32,3082022Assets 2025: $28,254Liabilities 2025: $11,464Net Assets 2025: $16,7902025

Highlighted filing

2016

Assets$46,038
Liabilities$11,611
Net Assets$34,427
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $77,415Expenses 2011: $83,973Net Income 2011: -$6,5582011Revenue 2012: $84,670Expenses 2012: $66,954Net Income 2012: $17,7162012Revenue 2013: $60,559Expenses 2013: $69,090Net Income 2013: -$8,5312013Revenue 2014: -$17,661Expenses 2014: $41,800Net Income 2014: -$59,4612014Revenue 2015: $39,081Expenses 2015: $55,092Net Income 2015: -$16,0112015Revenue 2016: $31,322Expenses 2016: $51,197Net Income 2016: -$19,8752016Revenue 2017: $32,260Expenses 2017: $32,613Net Income 2017: -$3532017Revenue 2018: $20,989Expenses 2018: $27,028Net Income 2018: -$6,0392018Revenue 2019: $39,763Expenses 2019: $33,502Net Income 2019: $6,2612019Revenue 2020: $27,283Expenses 2020: $29,652Net Income 2020: -$2,3692020Revenue 2021: $23,067Expenses 2021: $23,015Net Income 2021: $522021Revenue 2022: $23,491Expenses 2022: $23,421Net Income 2022: $702022Revenue 2025: $1,291Expenses 2025: $9,245Net Income 2025: -$7,9542025

Highlighted filing

2016

Revenue$31,322
Expenses$51,197
Net Income-$19,875
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$37,492
Mission and Program Overview

Mission

Financial spiritual and moral support

Program Services

DescriptionGrantsExpenses
IMPROVE THE QUALITY OF LIFE FOR CHILDREN SUFFERING FROM CANCER AND THEIR FAMILIES THIS IS DONE BY SPONSORING FUND RAISIMG EVENTS AND BY INDIVIDUAL AND CORPORATE SPONSORSHIPS-$21,151
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VANESSA ARISTOExecutive DirectorPT$15,610-$15,610
JAMES MISERChairmanpres-$0--
CHRIS ARISTOTreasurer-$0--
SHARI SHATTUCKSecretary-$0--
DANIEL DIMUNDOVice Presdent-$0--
ILEANA GEESTMANBoard Member-$0--
CLARKE ANDERSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Desi Geestman Foundation Inc
EIN
95-4728343
Address
2708 FOOTHILL BLVD, LA CRESCENTA, CA 91214

Signing Officer

Name
Vanessa Aristo
Title
Executive Direc
Phone
8182491105
Signed
2016-10-28
Discuss with paid preparer
No

Preparer

Firm
Robert Rosario
Address
64 HUNTER RD, FAIRFIELD, CT 06824
Preparer
Robert Rosario
Phone
2032542704
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountinterest and other income 211”

Description of other expenses Part I line 16

“Description amountbank charges 270insurance 3,434office and related expenses 4,591program expenses 20,519telephone 788website 393”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 645 147funds held in trust 11,464 11,464”

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA CRESCENTA
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054302
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02898
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt615610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES MISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS ARISTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARI SHATTUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL DIMUNDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ILEANA GEESTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLARKE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VANESSA ARISTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMANPRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029995
IRS990EZ/OtherRevenueTotalAmt0211
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIAL SPIRITUAL AND MORAL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVE THE QUALITY OF LIFE FOR CHILDREN SUFFERING FROM CANCER AND THEIR FAMILIES THIS IS DONE BY SPONSORING FUND RAISIMG EVENTS AND BY INDIVIDUAL AND CORPORATE SPONSORSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021151
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016804
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06170
IRS990EZ/SpecialEventsNetIncomeLossAmt0-439
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012109
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011611
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051197
IRS990EZ/TotalProgramServiceExpensesAmt021151
IRS990EZ/TotalRevenueAmt031322
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.4DESI.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0227127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01111
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98930
IRS990ScheduleA/PublicSupportPY170Pct00.97000
IRS990ScheduleA/PublicSupportTotal170Amt0226710
IRS990ScheduleA/SubstantialContributorsTotAmt0417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0227127
IRS990ScheduleA/TotalSupportAmt0229157
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST AND OTHER INCOME 211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 270INSURANCE 3,434OFFICE AND RELATED EXPENSES 4,591PROGRAM EXPENSES 20,519TELEPHONE 788WEBSITE 393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 645 147FUNDS HELD IN TRUST 11,464 11,464
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VANESSA ARISTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08182491105
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESI GEESTMAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DESI
ReturnHeader/Filer/EIN0954728343
ReturnHeader/Filer/USAddress/AddressLine1Txt02708 FOOTHILL BLVD
ReturnHeader/Filer/USAddress/CityNm0LA CRESCENTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT ROSARIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt064 HUNTER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006824
ReturnHeader/PreparerPersonGrp/PhoneNum02032542704
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT ROSARIO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-31T11:59:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$46,038
Liabilities
$11,611
Net assets
$34,427
Revenue
$31,322
Expenses
$51,197
Net income
-$19,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.17$0.01$0.09$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.32$0.23$0.23$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.32$0.23$0.23$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.32$0.27$0.30$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.19$0.35$0.40$0.34$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.30$0.28$0.21$0.27$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.11$0.34$0.32$0.33$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.34$0.31$0.51$0.20
2015Summary only. Only limited summary data is available for this year.$0.66$0.12$0.39$0.55$0.16
2014Summary only. Only limited summary data is available for this year.$0.83$0.12$0.18$0.42$0.59
2013Summary only. Only limited summary data is available for this year.$1.43$0.13$0.61$0.69$0.09
2012Summary only. Only limited summary data is available for this year.$1.52$0.13$0.85$0.67$0.18
2011Summary only. Only limited summary data is available for this year.$1.61$0.40$0.77$0.84$0.07