Civic Intelligence

Palm Springs Rotary Club Foundation

EIN 95-6191795 • 501(c)3 • Palm Springs, CA

Profile

Community service and education assistan

PO Box 171Palm Springs, CA 92263
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.23x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

9.01x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

6th percentile

-245%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

57th percentile

1.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$347,751

Up $4,796 (+1.4%) from 2024

Liabilities

Up

$79,282

Up $26,305 (+50%) from 2024

Net Assets

Down

$268,469

Down $21,509 (-7.4%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$8,797

Down $5,018 (-36%) from 2024

Expenses

Down

$30,306

Down $1,263 (-4.0%) from 2024

Net Income

Down

-$21,509

Down $3,755 (-21%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $204,419Liabilities 2012: $02012Assets 2013: $190,141Liabilities 2013: $02013Assets 2014: $190,844Liabilities 2014: $02014Assets 2015: $189,477Liabilities 2015: $02015Assets 2018: $297,604Liabilities 2018: $02018Assets 2019: $320,478Liabilities 2019: $02019Assets 2020: $336,708Liabilities 2020: $02020Assets 2021: $367,350Liabilities 2021: $24,772Net Assets 2021: $342,5782021Assets 2022: $341,372Liabilities 2022: $18,366Net Assets 2022: $323,0062022Assets 2024: $342,955Liabilities 2024: $52,977Net Assets 2024: $289,9782024Assets 2025: $347,751Liabilities 2025: $79,282Net Assets 2025: $268,4692025

Highlighted filing

2025

Assets$347,751
Liabilities$79,282
Net Assets$268,469
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $8,501Expenses 2012: $16,381Net Income 2012: -$7,8802012Revenue 2013: $4,925Expenses 2013: $21,584Net Income 2013: -$16,6592013Revenue 2014: $18,207Expenses 2014: $17,504Net Income 2014: $7032014Revenue 2015: $18,173Expenses 2015: $19,540Net Income 2015: -$1,3672015Revenue 2018: $70,384Expenses 2018: $4,892Net Income 2018: $65,4922018Revenue 2019: $53,714Expenses 2019: $30,840Net Income 2019: $22,8742019Revenue 2020: $52,650Expenses 2020: $36,420Net Income 2020: $16,2302020Revenue 2021: $28,333Expenses 2021: $22,463Net Income 2021: $5,8702021Revenue 2022: $27,423Expenses 2022: $46,995Net Income 2022: -$19,5722022Revenue 2024: $13,815Expenses 2024: $31,569Net Income 2024: -$17,7542024Revenue 2025: $8,797Expenses 2025: $30,306Net Income 2025: -$21,5092025

Highlighted filing

2025

Revenue$8,797
Expenses$30,306
Net Income-$21,509
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,751
Liabilities
$79,282
Net assets
$268,469
Revenue
$8,797
Expenses
$30,306
Net income
-$21,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.48$0.79$2.68$0.09$0.30$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.53$2.90$0.14$0.32$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.18$3.23$0.27$0.47$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.25$3.43$0.28$0.22$0.06
2020Summary only. Only limited summary data is available for this year.$3.37$0.00$0.53$0.36$0.16
2019Summary only. Only limited summary data is available for this year.$3.20$0.00$0.54$0.31$0.23
2018Summary only. Only limited summary data is available for this year.$2.98$0.00$0.70$0.05$0.65
2015Summary only. Only limited summary data is available for this year.$1.89$0.00$0.18$0.20$0.01
2014Summary only. Only limited summary data is available for this year.$1.91$0.00$0.18$0.18$0.01
2013Summary only. Only limited summary data is available for this year.$1.90$0.00$0.05$0.22$0.17
2012Summary only. Only limited summary data is available for this year.$2.04$0.00$0.09$0.16$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 25, 2025
Return Version
2024v5.2
Gross Receipts
$8,797
Mission and Program Overview

Mission

Community service and education assistan

Program Services

DescriptionGrantsExpenses
MIZELL BOYS GIRLS CLUB-$0
PALM SPRINGS HIGH SCHOOL SCHOLARSHIP PROGRAM-$0
VARIOUS ORGANIZATIONS-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM ELLISPresident-$0--
KARL KRUGERTreasurer-$0--
JUDY BRONSTEINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Palm Springs Rotary Club Foundation
EIN
95-6191795
In Care Of
% TIM ELLIS
Phone
2065710209
Address
PO BOX 171, PALM SPRINGS, CA 92263

Signing Officer

Name
Tim Ellis
Title
President
Phone
2065710209
Signed
2025-11-25
Discuss with paid preparer
Yes

Preparer

Firm
AMS Tax Service Inc
Address
78078 Country Club Dr Ste 202, Bermuda Dunes, CA 92203
Preparer
Richard Mangus
Phone
7603459111
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity GRANTS FOR OUTDOOR CONCERTS Grantee MIZELL BOYS GIRLS CLUB/PS CONCERTS Amount 4,500Activity EDUCATION GRANTS FOR STUDENTS Grantee CAHUILLA ELEMENTARY PTO/ Amount 2,000Activity GRANTS FOR FEEDING HOMELESS Grantee BROTHERS OF THE DESERT/FRESH EXPRESAmount 4,500Activity GRANTS FOR TRAUMA VICTIM FAMILIES Grantee HANSON HOUSE Amount 2,000Activity SCHOLARSHIP GRANTS FOR HIGHER EDUCATION Grantee CARREON FOUNDATION Amount 12,000”

Description of other expenses Part I line 16

“Description AmountTAX FEE 25MEETING 807”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearUNREALIZED GAINS/LOSSES 52,977 79,282”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KARL KRUGER
IRS990EZ/BooksInCareOfDetail/PhoneNum02065710209
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 171
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092263
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0342955
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0347751
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21509
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04474
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0342955
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0347751
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025000
IRS990EZ/GrossReceiptsAmt08797
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08797
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0289978
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0268469
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0289978
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0268469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARL KRUGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY BRONSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0832
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE AND EDUCATION ASSISTAN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MIZELL BOYS GIRLS CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PALM SPRINGS HIGH SCHOOL SCHOLARSHIP PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VARIOUS ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt052977
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt079282
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030306
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity GRANTS FOR OUTDOOR CONCERTS Grantee MIZELL BOYS GIRLS CLUB/PS CONCERTS Amount 4,500Activity EDUCATION GRANTS FOR STUDENTS Grantee CAHUILLA ELEMENTARY PTO/ Amount 2,000Activity GRANTS FOR FEEDING HOMELESS Grantee BROTHERS OF THE DESERT/FRESH EXPRESAmount 4,500Activity GRANTS FOR TRAUMA VICTIM FAMILIES Grantee HANSON HOUSE Amount 2,000Activity SCHOLARSHIP GRANTS FOR HIGHER EDUCATION Grantee CARREON FOUNDATION Amount 12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTAX FEE 25MEETING 807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearUNREALIZED GAINS/LOSSES 52,977 79,282
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02065710209
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALM SPRINGS ROTARY CLUB FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0956191795
ReturnHeader/Filer/InCareOfNm0% TIM ELLIS
ReturnHeader/Filer/PhoneNum02065710209
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 171
ReturnHeader/Filer/USAddress/CityNm0PALM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092263
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261651064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMS Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt078078 Country Club Dr Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bermuda Dunes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092203
ReturnHeader/PreparerPersonGrp/PhoneNum07603459111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD MANGUS
ReturnHeader/ReturnTs02026-02-04T14:42:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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