Civic Intelligence

Desi Geestman Foundation Inc.

990EZ • Fiscal year 2018 • EIN 95-4728343

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 23, 2018

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

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.41x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$57,639

Up $12,101 (+27%) from 2017

Net Assets

Down

$28,035

Down $6,039 (-18%) from 2017

Liabilities

Up

$29,604

Up $18,140 (+158%) from 2017

Revenue

Down

$20,989

Down $11,271 (-35%) from 2017

Expenses

Down

$27,028

Down $5,585 (-17%) from 2017

Net Income

Down

-$6,039

Down $5,686 (-1611%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$57,639
Liabilities$29,604
Net Assets$28,035

Operations Trend

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

2018

Revenue$20,989
Expenses$27,028
Net Income-$6,039
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 23, 2018
Return Version
2017v2.2
Gross Receipts
$23,879
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-$16,556
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MISERChairmanpres-$0--
CHRISTOPHER ARISTOTreasurer-$0--
SHARI SHATTUCKSecretary-$0--
CLARKE ANDERSONBoard Member-$0--
DANIEL DIMUNDOBoard Member-$0--
VANESSA ARISTOExecutive DirectorPT$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
2018-08-23
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 amountother income 110

Description of other expenses Part I line 16

Description amountbank charges 104insurance 3,731office and related expenses 2,491program expenses 16,556telephone 827website 503

Description of total liabilities Part II line 26

Category beginning of year end of yeardeferred revenue 0 18,140funds held in trust 11,464 11,464

Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031550
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148199
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92290
IRS990ScheduleA/PublicSupportPY170Pct00.98760
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IRS990ScheduleA/TotalSupportAmt0150285
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
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IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER INCOME 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 104INSURANCE 3,731OFFICE AND RELATED EXPENSES 2,491PROGRAM EXPENSES 16,556TELEPHONE 827WEBSITE 503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED REVENUE 0 18,140FUNDS 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VANESSA ARISTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08182491105
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-23
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.171.202.205
ReturnHeader/FilingSecurityInformation/IPDt02018-08-24
ReturnHeader/FilingSecurityInformation/IPTm015:50:01
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt064 HUNTER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006824
ReturnHeader/PreparerPersonGrp/PhoneNum02032542704
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT ROSARIO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-24T15:48:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

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