Civic Intelligence

Escalade Recovery Foundation C/O Ross Ziegler

990EZ • Fiscal year 2022 • EIN 20-0055293

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-37%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$14,938

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-44%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$419,660

Up $79,037 (+23%) from 2021

Net Assets

Up

$411,018

Up $70,395 (+21%) from 2021

Liabilities

$8,642

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin13th percentile

Revenue

Down

$79,492

Down $63,110 (-44%) from 2021

Expenses

Down

$109,097

Down $71,288 (-40%) from 2021

Net Income

Up

-$29,605

Up $8,178 (+22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$419,660
Liabilities$8,642
Net Assets$411,018
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$79,492
Expenses$109,097
Net Income-$29,605
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$135,657
Mission and Program Overview

Mission

Promote recovery from addiction

Program Services

DescriptionGrantsExpenses
PROVIDE COUNSELING AND ASSISTANCE TO ALCOHOLICS AND ADDICTS TO PARTICIPATE IN RECOVERY PROGRAMS$0$44,164
PROMOTE PUBLIC EDUCATION IN SANTA CLARA COUNTY CA REGARDING ADDICTION AND SOURCES AND ALTERNATIVES FOR TREATMENT.$0$24,483
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSS ZIEGLER MDBoard Member PresidentPT$12,000$2,938$14,938
TOM WEBSTERBoard Member Treasurer Secretary-$0--
RICHARD SIMRINBoard Member-$0--
SCOTT KLUGERSBoard Member-$0--
GREG GOMEZBoard Member-$0--
JAMES FRANCOBoard Member-$0--
JOSE ANTONIO CRUZBoard Member-$0--
JOHN SUPPESBoard Member-$0--
TROY MARTINEZBoard Member-$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
2023-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Boyd Smith CPA
Address
1412 S 500 E, Salt Lake City, UT 84105
Preparer
Boyd Smith
Phone
4089669344
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| ASSISTANCE TO INDIVIDUALS CLIENT SUPPORT, $32771| FOOD & beverage, $23676| INVESTMENT FEES, $3466| MEDICAL INSURANCE, $2938| ACCOUNTING, $4118| OFFICE SUPPLIES, $628| INFORMATION TECHNOLOGY, $5984| LICENSES & PERMITS, $157| PROFESSIONAL CERTIFICATIONS & DUES, $369| CLEANING & MAINTENANCE, $679| TELEPHONES, $5592| BOOKS ETC, $200|”

Part I, line 20

“| Explanation:, Amount:| ERROR IN PRIOR YEAR 2021. $100,000 DIFFERENCE IN ENDING BALANCE SHEET CHARGED AS EXPENSE SHOULD HAVE BEEN POSTED AS RECEIVABLE RECOVERED IN 2022., $100000|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Grants Payable, $, $| Mortgages or other loans payable, $, $| Accounts Payable - CREDIT CARDS, $0, $8642|”

Raw XML Appendix267 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE PUBLIC EDUCATION IN SANTA CLARA COUNTY CA REGARDING ADDICTION AND SOURCES AND ALTERNATIVES FOR TREATMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE COUNSELING AND ASSISTANCE TO ALCOHOLICS AND ADDICTS TO PARTICIPATE IN RECOVERY PROGRAMS
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| ASSISTANCE TO INDIVIDUALS CLIENT SUPPORT, $32771| FOOD & beverage, $23676| INVESTMENT FEES, $3466| MEDICAL INSURANCE, $2938| ACCOUNTING, $4118| OFFICE SUPPLIES, $628| INFORMATION TECHNOLOGY, $5984| LICENSES & PERMITS, $157| PROFESSIONAL CERTIFICATIONS & DUES, $369| CLEANING & MAINTENANCE, $679| TELEPHONES, $5592| BOOKS ETC, $200|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| ERROR IN PRIOR YEAR 2021. $100,000 DIFFERENCE IN ENDING BALANCE SHEET CHARGED AS EXPENSE SHOULD HAVE BEEN POSTED AS RECEIVABLE RECOVERED IN 2022., $100000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Grants Payable, $, $| Mortgages or other loans payable, $, $| Accounts Payable - CREDIT CARDS, $0, $8642|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM WEBSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESCALADE RECOVERY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ESCA
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
ReturnHeader/Filer/USAddress/ZIPCd0943063920
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942739068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYD SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01412 S 500 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084105
ReturnHeader/PreparerPersonGrp/PhoneNum04089669344
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOYD SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-08T04:03:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,660
Liabilities
$8,642
Net assets
$411,018
Revenue
$79,492
Expenses
$109,097
Net income
-$29,605
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