Civic Intelligence

Escalade Recovery Foundation C/O Ross Ziegler

990EZ • Fiscal year 2021 • EIN 20-0055293

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileESCALADEFOUNDATION.ORG
544 Thain WayPalo Alto, CA 94306-3920

(650) 494-7000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

16th percentile

-26%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$14,342

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-65%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$340,623

Down $46,791 (-12%) from 2020

Net Assets

Down

$340,623

Down $37,783 (-10.0%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$142,602

Down $262,054 (-65%) from 2020

Expenses

Up

$180,385

Up $77,251 (+75%) from 2020

Net Income

Down

-$37,783

Down $339,305 (-113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2011: $34,008Liabilities 2011: $2,9712011Assets 2012: $58,592Liabilities 2012: $3,9912012Assets 2013: $51,858Liabilities 2013: $3,9992013Assets 2014: $44,598Liabilities 2014: $3,9992014Assets 2015: $33,088Liabilities 2015: $1,9612015Assets 2016: $65,507Liabilities 2016: $3,6662016Assets 2017: $57,444Liabilities 2017: $1,9322017Assets 2018: $57,242Liabilities 2018: $1,2642018Assets 2019: $81,048Liabilities 2019: $4,1642019Assets 2020: $387,414Liabilities 2020: $9,008Net Assets 2020: $378,4062020Assets 2021: $340,623Net Assets 2021: $340,6232021Assets 2022: $419,660Liabilities 2022: $8,642Net Assets 2022: $411,0182022Assets 2023: $378,691Liabilities 2023: $3,883Net Assets 2023: $374,8082023Assets 2024: $348,116Liabilities 2024: $11,738Net Assets 2024: $336,3782024Assets 2025: $326,899Liabilities 2025: $12,061Net Assets 2025: $314,8382025

Highlighted filing

2021

Assets$340,623
Liabilities-
Net Assets$340,623
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $62,962Expenses 2011: $59,285Net Income 2011: $3,6772011Revenue 2012: $108,547Expenses 2012: $84,983Net Income 2012: $23,5642012Revenue 2013: $105,450Expenses 2013: $112,192Net Income 2013: -$6,7422013Revenue 2014: $76,493Expenses 2014: $83,753Net Income 2014: -$7,2602014Revenue 2015: $87,079Expenses 2015: $96,551Net Income 2015: -$9,4722015Revenue 2016: $114,258Expenses 2016: $83,544Net Income 2016: $30,7142016Revenue 2017: $83,343Expenses 2017: $89,672Net Income 2017: -$6,3292017Revenue 2018: $77,185Expenses 2018: $76,719Net Income 2018: $4662018Revenue 2019: $102,946Expenses 2019: $82,040Net Income 2019: $20,9062019Revenue 2020: $404,656Expenses 2020: $103,134Net Income 2020: $301,5222020Revenue 2021: $142,602Expenses 2021: $180,385Net Income 2021: -$37,7832021Revenue 2022: $79,492Expenses 2022: $109,097Net Income 2022: -$29,6052022Revenue 2023: $90,931Expenses 2023: $127,141Net Income 2023: -$36,2102023Revenue 2024: $89,456Expenses 2024: $127,886Net Income 2024: -$38,4302024Revenue 2025: $88,569Expenses 2025: $110,109Net Income 2025: -$21,5402025

Highlighted filing

2021

Revenue$142,602
Expenses$180,385
Net Income-$37,783
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$142,602
Mission and Program Overview

Mission

Promote recovery from addiction

Program Services

DescriptionGrantsExpenses
PROVIDE COUNSELING AND ASSISTANCE TO ALCOHOLIC AND ADDICTS TO PARTICIPATE IN RECOVERY PROGRAMS$0$37,749
PROBIDE PUBLIC EDUCATION IN SANTA CLARA COUNTY CALIFORNIA REGARDING ADDICTION AND SOURCES AND ALTERNATIVES FOR TREATMENT$0$7,654
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSS ZIEGLERBoard Member PresidentPT$12,000$2,342$14,342
JOSE ANTONIO CRUZBoard Member-$0--
JAMES FRANCOBoard Member-$0--
GREG GOMEZBoard Member-$0--
SCOTT KLUGHERSBoard Member-$0--
RICHARD SIMRINBoard Member-$0--
TOM WEBSTERBoard Member Secretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Escalade Recovery Foundation
EIN
20-0055293
In Care Of
% ROSS ZIEGLER
Address
544 THAIN WAY, PALO ALTO, CA 94306-3920

Signing Officer

Name
Tom Webster
Title
Secretary Treasurer
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Boyd Smith CPA
Address
220 RED OAK DRIVE W, UNIT J, SUNNYVALE, CA 94086
Preparer
Boyd Smith
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| ASSISTANCE TO INDIVIDUALS CLIENT SUPPORT, $25749.00| BOOKS ETC, $335.00| FOOD & BEVERAGE, $6819.00| DONATION TO OTHER NON-PROFIT, $500.00| MEDICAL INSURANCE, $2342.00| ACCOUNTING, $4115.00| OFFICE SUPPLIES, $746.00| COMPUTER SOFTWARE, $691.00| LICENSES & PERMITS, $278.00| PROFESSIONAL CERTIFICATIONS & DUES, $345.00| INTERNET SERVICE, $2187.00| TELEPHONES, $4664.00| TAXES, $2275.00| ADJUSTMENT FOR OUT OF BALANCE BALANCE SHEET, $101360.00|”

Raw XML Appendix184 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/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER PRESIDENT
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt0152406
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| ASSISTANCE TO INDIVIDUALS CLIENT SUPPORT, $25749.00| BOOKS ETC, $335.00| FOOD & BEVERAGE, $6819.00| DONATION TO OTHER NON-PROFIT, $500.00| MEDICAL INSURANCE, $2342.00| ACCOUNTING, $4115.00| OFFICE SUPPLIES, $746.00| COMPUTER SOFTWARE, $691.00| LICENSES & PERMITS, $278.00| PROFESSIONAL CERTIFICATIONS & DUES, $345.00| INTERNET SERVICE, $2187.00| TELEPHONES, $4664.00| TAXES, $2275.00| ADJUSTMENT FOR OUT OF BALANCE BALANCE SHEET, $101360.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM WEBSTER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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ReturnHeader/Filer/EIN0200055293
ReturnHeader/Filer/ForeignPhoneNum06504947090
ReturnHeader/Filer/InCareOfNm0% ROSS ZIEGLER
ReturnHeader/Filer/USAddress/AddressLine1Txt0544 THAIN WAY
ReturnHeader/Filer/USAddress/CityNm0PALO ALTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094086
ReturnHeader/PreparerPersonGrp/ForeignPhoneNum04089669344
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOYD SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T03:27:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,623
Liabilities
-
Net assets
$340,623
Revenue
$142,602
Expenses
$180,385
Net income
-$37,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.27$0.12$3.15$0.89$1.10$0.22
2024Detailed filing. Detailed filing data is available for this year.$3.48$0.12$3.36$0.89$1.28$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.04$3.75$0.91$1.27$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.09$4.11$0.79$1.09$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.41$3.41$1.43$1.80$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.09$3.78$4.05$1.03$3.02
2019Summary only. Only limited summary data is available for this year.$0.81$0.04$1.03$0.82$0.21
2018Summary only. Only limited summary data is available for this year.$0.57$0.01$0.77$0.77$0.00
2017Summary only. Only limited summary data is available for this year.$0.57$0.02$0.83$0.90$0.06
2016Summary only. Only limited summary data is available for this year.$0.66$0.04$1.14$0.84$0.31
2015Summary only. Only limited summary data is available for this year.$0.33$0.02$0.87$0.97$0.09
2014Summary only. Only limited summary data is available for this year.$0.45$0.04$0.76$0.84$0.07
2013Summary only. Only limited summary data is available for this year.$0.52$0.04$1.05$1.12$0.07
2012Summary only. Only limited summary data is available for this year.$0.59$0.04$1.09$0.85$0.24
2011Summary only. Only limited summary data is available for this year.$0.34$0.03$0.63$0.59$0.04