Civic Intelligence

Escondido Education Foundation

990EZ • Fiscal year 2020 • EIN 20-1286047

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

PO Box 461690Escondido, CA 92046

(858) 231-1442

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

56th percentile

9.4%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

9.1%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.5%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$64,590

Up $5,361 (+9.1%) from 2019

Net Assets

Up

$64,590

Up $5,379 (+9.1%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$57,139

Down $3,317 (-5.5%) from 2019

Expenses

Up

$51,760

Up $2,904 (+5.9%) from 2019

Net Income

Down

$5,379

Down $6,221 (-54%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $111,910Liabilities 2011: $309Net Assets 2011: $111,6012011Assets 2012: $255,598Liabilities 2012: $6,023Net Assets 2012: $249,5752012Assets 2013: $196,704Liabilities 2013: $1,302Net Assets 2013: $195,4022013Assets 2014: $207,188Liabilities 2014: $2,451Net Assets 2014: $204,7372014Assets 2015: $122,749Liabilities 2015: $74,430Net Assets 2015: $48,3192015Assets 2016: $144,716Liabilities 2016: $70,076Net Assets 2016: $74,6402016Assets 2017: $66,892Liabilities 2017: $117Net Assets 2017: $66,7752017Assets 2018: $47,611Net Assets 2018: $47,6112018Assets 2019: $59,229Liabilities 2019: $18Net Assets 2019: $59,2112019Assets 2020: $64,590Net Assets 2020: $64,5902020Assets 2021: $61,523Net Assets 2021: $61,5232021Assets 2022: $69,733Net Assets 2022: $69,7332022Assets 2023: $29,522Liabilities 2023: $20,051Net Assets 2023: $9,4712023Assets 2024: $32,228Liabilities 2024: $22,812Net Assets 2024: $9,4162024Assets 2025: $90,035Liabilities 2025: $77,572Net Assets 2025: $12,4632025

Highlighted filing

2020

Assets$64,590
Liabilities-
Net Assets$64,590

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $260,496Expenses 2011: $225,386Net Income 2011: $35,1102011Expenses 2012: $305,8092012Expenses 2013: $303,4262013Revenue 2014: $285,551Expenses 2014: $276,216Net Income 2014: $9,3352014Revenue 2015: $49,258Expenses 2015: $40,690Net Income 2015: $8,5682015Revenue 2016: $75,622Expenses 2016: $49,301Net Income 2016: $26,3212016Revenue 2017: $65,261Expenses 2017: $73,126Net Income 2017: -$7,8652017Revenue 2018: $40,320Expenses 2018: $59,601Net Income 2018: -$19,2812018Revenue 2019: $60,456Expenses 2019: $48,856Net Income 2019: $11,6002019Revenue 2020: $57,139Expenses 2020: $51,760Net Income 2020: $5,3792020Revenue 2021: $38,752Expenses 2021: $41,819Net Income 2021: -$3,0672021Revenue 2022: $47,269Expenses 2022: $39,059Net Income 2022: $8,2102022Revenue 2023: $70,720Expenses 2023: $130,982Net Income 2023: -$60,2622023Revenue 2024: $65,006Expenses 2024: $65,061Net Income 2024: -$552024Revenue 2025: $83,251Expenses 2025: $80,204Net Income 2025: $3,0472025

Highlighted filing

2020

Revenue$57,139
Expenses$51,760
Net Income$5,379
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$57,139
Mission and Program Overview

Mission

The primary purpose and objective of the organization to support and finance innovative school projects lead by teachers

Program Services

DescriptionGrantsExpenses
SPONSORED SCHOOL PROJECTS PROMOTING INNOVATION AND IMPROVEMENT$41,771$41,771
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN ROYERPresident-$0--
KATHY MORRISVice-President-$0--
MARION HANLONSecretary-$0--
MIKE DONALDSONTreasurer-$0--
CYNTHIA BRUEMMERDirectors-$0--
GAIL GOUSHADirectors-$0--
ROSA RUIZDirectors-$0--
MARYLEE SPERRYDirectors-$0--
BARRY BAKERDirectors-$0--
SUZAN REINERDirectors-$0--
PAM PUTNICKIDirectors-$0--
MARY DILLINGERDirectors-$0--
CELESTINA PENADirectors-$0--
Filing and Contact Details

Filer

Filer Name
Escondido Education Foundation
EIN
20-1286047
Phone
8582311442
Address
PO BOX 461690, Escondido, CA 92046

Signing Officer

Name
Carolyn Royer
Title
President
Phone
8582311442
Signed
2020-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Tax & Ledger Professionals Inc
Address
365 W Second Ave Ste 202, Escondido, CA 92025
Preparer
Peter Tabert
Phone
7604804515
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Mission and objective spending on inovation 41771.

Form 990EZ, Part II, Line 24

website 6970.

Form 990EZ, Part II, Line 26

State tax 18.

Raw XML Appendix219 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION AND OBJECTIVE SPENDING ON INOVATION 41771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1website 6970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2State tax 18.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Carolyn Royer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08582311442
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESCONDIDO EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ESCO
ReturnHeader/Filer/EIN0201286047
ReturnHeader/Filer/PhoneNum08582311442
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ReturnHeader/Filer/USAddress/CityNm0Escondido
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.191.174.221
ReturnHeader/FilingSecurityInformation/IPDt02020-11-02
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ReturnHeader/FilingSecurityInformation/IPTm015:37:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax & Ledger Professionals Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0365 W Second Ave Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Escondido
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092025
ReturnHeader/PreparerPersonGrp/PhoneNum07604804515
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Tabert
ReturnHeader/ReturnTs02020-11-02T15:37:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.78$0.12$0.83$0.80$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.23$0.09$0.65$0.65$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.20$0.09$0.71$1.31$0.60
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.47$0.39$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.39$0.42$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.57$0.52$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.60$0.49$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.40$0.60$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.65$0.73$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.70$0.75$0.76$0.49$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.74$0.48$0.49$0.41$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.05$2.86$2.76$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.01$1.95$3.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.06$2.50$3.06
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$2.60$2.25$0.35