Civic Intelligence

The Evergreen Villages Foundation

990 • Fiscal year 2016 • EIN 26-0867021

May 01, 2015 to Apr 30, 2016 • Filed on Sep 13, 2016

Organization ProfileN/A
5000 Cribari LaneSan Jose, CA 95135

(408) 997-9212

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$217,278

Down $45,655 (-17%) from 2015

Net Assets

Down

$217,278

Down $45,655 (-17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Up

$78,946

Up $32,320 (+69%) from 2015

Expenses

Up

$124,601

Up $73,559 (+144%) from 2015

Net Income

Down

-$45,655

Down $41,239 (-934%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2014: $267,349Liabilities 2014: $0Net Assets 2014: $267,3492014Assets 2015: $262,933Liabilities 2015: $0Net Assets 2015: $262,9332015Assets 2016: $217,278Liabilities 2016: $0Net Assets 2016: $217,2782016Assets 2017: $295,279Liabilities 2017: $0Net Assets 2017: $295,2792017Assets 2018: $371,983Liabilities 2018: $0Net Assets 2018: $371,9832018Assets 2019: $503,809Liabilities 2019: $0Net Assets 2019: $503,8092019Assets 2020: $531,049Liabilities 2020: $0Net Assets 2020: $531,0492020Assets 2021: $310,816Liabilities 2021: $0Net Assets 2021: $310,8162021Assets 2022: $372,208Liabilities 2022: $0Net Assets 2022: $372,2082022Assets 2023: $1,310,550Liabilities 2023: $0Net Assets 2023: $1,310,5502023Assets 2024: $1,439,612Liabilities 2024: $0Net Assets 2024: $1,439,6122024

Highlighted filing

2016

Assets$217,278
Liabilities$0
Net Assets$217,278
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $257,172Expenses 2014: $17,861Net Income 2014: $239,3112014Revenue 2015: $46,626Expenses 2015: $51,042Net Income 2015: -$4,4162015Revenue 2016: $78,946Expenses 2016: $124,601Net Income 2016: -$45,6552016Revenue 2017: $118,240Expenses 2017: $40,239Net Income 2017: $78,0012017Revenue 2018: $97,270Expenses 2018: $20,566Net Income 2018: $76,7042018Revenue 2019: $274,592Expenses 2019: $142,766Net Income 2019: $131,8262019Revenue 2020: $91,724Expenses 2020: $64,484Net Income 2020: $27,2402020Revenue 2021: $249,603Expenses 2021: $469,836Net Income 2021: -$220,2332021Revenue 2022: $79,790Expenses 2022: $18,398Net Income 2022: $61,3922022Revenue 2023: $961,192Expenses 2023: $22,850Net Income 2023: $938,3422023Revenue 2024: $148,621Expenses 2024: $19,559Net Income 2024: $129,0622024

Highlighted filing

2016

Revenue$78,946
Expenses$124,601
Net Income-$45,655
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 13, 2016
Return Version
2015v2.0
Gross Receipts
$78,946
Mission and Program Overview

Mission

To fund capital improvement and capital asset acquisition projects in order to enhance the environment for the enduring benefit of the corporation's local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,449$155,794▲ $34,345
Savings and Temporary Cash Investments$140,000$60,000▼ $80,000
Investments in Publicly Traded Securities$1,484$1,484→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$262,933$217,278▼ $45,655
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$262,933$214,278▼ $48,655
Temporarily Rstr Net Assets-$3,000-
Total Net Assets Fund Balance$262,933$217,278▼ $45,655
Total Liabilities and Net Assets / Fund Balance$262,933$217,278▼ $45,655
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Carole CassidyPresident & CEO
John StratakosDirector
Madeline MartinDirector
Morton CordellDirector
Vivian BrownDirector
Edward De JongCFO
Maxine AmundsonSecretary
Tom BleierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,956
Program Service Revenue
$0
Investment Income
$990
Other Revenue
$0
All Other Contributions
$65,173
Change in Net Assets
$-45,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,601
Total Fundraising Expense$523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$1,889-$1,889
Insurance-$1,400-$1,400
Other Expenses$117,814$157$523$680
Fees for Service Investment Mgmnt Fees-$150-$150
Total Functional Expenses$117,814$6,264$523$124,601
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“REVIEWED BY OFFICERS”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are available to public upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Evergreen Villages Foundation
EIN
26-0867021
Phone
4089979212
Address
5000 CRIBARI LANE, SAN JOSE, CA 95135

Signing Officer

Name
Edward De Jong
Title
CFO
Signed
2016-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
BrantonDe Jong & Associates
Address
6155 Almaden Expressway 350, San Jose, CA 95120
Preparer
Edward De Jong
Phone
4089979212
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: a new technogym bike was purchased and donated to a local fitness center for the health and well - being of the local community.”

Raw XML Appendix380 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0358534
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0358534
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0358534
IRS990ScheduleA/TotalSupportAmt0358534
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: A NEW TECHNOGYM BIKE WAS PURCHASED AND DONATED TO A LOCAL FITNESS CENTER FOR THE HEALTH AND WELL - BEING OF THE LOCAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0262933
IRS990/TotalAssetsEOYAmt0217278
IRS990/TotalAssetsGrp/BOYAmt0262933
IRS990/TotalAssetsGrp/EOYAmt0217278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077956
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0523
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217278
IRS990/TotalOtherProgSrvcExpenseAmt04321
IRS990/TotalProgramServiceExpensesAmt0117814
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078946
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217278
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0262933
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0214278
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD DE JONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERGREEN VILLAGES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0260867021
ReturnHeader/Filer/PhoneNum04089979212
ReturnHeader/Filer/USAddress/AddressLine1Txt05000 CRIBARI LANE
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BrantonDe Jong & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06155 Almaden Expressway 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095120
ReturnHeader/PreparerPersonGrp/PhoneNum04089979212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD DE JONG
ReturnHeader/ReturnTs02016-09-13T21:10:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,278
Liabilities
$0
Net assets
$217,278
Revenue
$78,946
Expenses
$124,601
Net income
-$45,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.15$0.02$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.96$0.02$0.94
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.08$0.02$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.25$0.47$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.09$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.27$0.14$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.10$0.02$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.12$0.04$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.08$0.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.05$0.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.26$0.02$0.24