Civic Intelligence

Escalade Recovery Foundation C/O Ross Ziegler

990 • Fiscal year 2023 • EIN 20-0055293

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

Organization Profilewww.escaladerecoveryfoundation.org
544 Thain WayPalo Alto, CA 94306-3920

(650) 494-7090

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-40%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$12,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-9.8%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$378,691

Down $40,969 (-9.8%) from 2022

Net Assets

Down

$374,808

Down $36,210 (-8.8%) from 2022

Liabilities

Down

$3,883

Down $4,759 (-55%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin12th percentile

Revenue

Up

$90,931

Up $11,439 (+14%) from 2022

Expenses

Up

$127,141

Up $18,044 (+17%) from 2022

Net Income

Down

-$36,210

Down $6,605 (-22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$378,691
Liabilities$3,883
Net Assets$374,808
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$90,931
Expenses$127,141
Net Income-$36,210
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$166,497
Mission and Program Overview

Mission

Promote recovery from addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$411,018$374,808▼ $36,210
Savings and Temporary Cash Investments$343,092$329,253▼ $13,839
Cash and Non-Interest-Bearing Accounts$76,568$49,438▼ $27,130
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$419,660$378,691▼ $40,969
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,642$3,883▼ $4,759
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,642$3,883▼ $4,759
Net Assets / Fund Balance
Total Net Assets Fund Balance$411,018$374,808▼ $36,210
Total Liabilities and Net Assets / Fund Balance$419,660$378,691▼ $40,969
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ross ZeiglerPresident Board MemberPT$12,000$12,000

Board Members and Trustees

NameTitle
Greg GomezBoard Member
James FrancoBoard Member
John SuppesBoard Member
Jose Antonio CruzzBoard Member
Richard SimrenBoard Member
Scott KlughersBoard Member
Tom WebsterBoard Member Secretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,040
Program Service Revenue
$0
Investment Income
$9,891
Other Revenue
$0
All Other Contributions
$81,040
Change in Net Assets
$-36,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,028
Grants and Similar Amounts Paid$16,113
Salaries, Compensation, and Employee Benefits$12,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$24,000$0$24,000
All Other Expenses$5,351$14,473$0$19,824
Grants to Domestic Individuals$16,113--$16,113
Current Officers, Directors, Trustees, and Key Employees$12,000$0$0$12,000
Other Expenses$0$5,171$0$5,171
Fees for Services Accounting$0$4,044$0$4,044
Fees for Service Investment Mgmnt Fees$0$3,582$0$3,582
Information Technology$0$2,699$0$2,699
Office Expenses$0$649$0$649
Total Functional Expenses$67,286$59,855$0$127,141
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ross Ziegler MdLandlordEscalade Recovery Foundation has a contract to rent its office meeting facility at a monthly rent of $2,000 from Dr. Ross Ziegler the President and member of the Board of Directors. During 2023 the Foundation paid rents totaling $24,000 to Dr. Ziegler. The Board of Directors approved the contract.No$24,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“Board president and secretary treasurer both review and discuss the returns with the cpa preparer before approving and signing the returns. The returns are reviewed and discussed by the board at the next board meeting.”

Filing and Contact Details

Filer

Filer Name
Escalade Recovery Foundation
EIN
20-0055293
In Care Of
% ROSS ZIEGLER
Phone
6504947090
Address
544 THAIN WAY, PALO ALTO, CA 94306-3920

Signing Officer

Name
Tom Webster
Title
Secretary Treasurer
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
15

Preparer

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

Additional Explanations

Part IX, Line 24E

“Part IX Line 24e: All other expenses: Miscellaneous expense $9,358 Cleaning $4,440 Medical Insurance $4,286 Education $1,065 Licenses Dues & Certifications $625 Taxes $50”

Raw XML AppendixShowing 400 of 645 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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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010602
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt075566
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0PROMOTE RECOVERY FROM ADDICTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0411018
IRS990/NetAssetsOrFundBalancesEOYAmt0374808
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-711
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024000
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0649
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0649
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TREATMENT
IRS990/OtherExpensesGrp/Desc1FOOD, BEVERAGE & MEALS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35171
IRS990/OtherExpensesGrp/ProgramServicesAmt012715
IRS990/OtherExpensesGrp/ProgramServicesAmt121107
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt012715
IRS990/OtherExpensesGrp/TotalAmt121107
IRS990/OtherExpensesGrp/TotalAmt25237
IRS990/OtherExpensesGrp/TotalAmt35171
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ROSS ZIEGLER

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,691
Liabilities
$3,883
Net assets
$374,808
Revenue
$90,931
Expenses
$127,141
Net income
-$36,210
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