Civic Intelligence

Egoscue Foundation

990EZ • Fiscal year 2020 • EIN 26-3187747

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

Organization ProfileWWW.EGOSCUE.COM
12230 El Camino Real No 130San Diego, CA 92130

(800) 995-8434

Siviq Scores

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

Liabilities / Assets

87th percentile

0.44x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

50th percentile

5.1%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

96th percentile

$73,458

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 87.5% of source-year revenue.

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

Asset Growth

89th percentile

111%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$28,615

Up $25,587 (+845%) from 2017

Net Assets

Up

$16,115

Up $13,087 (+432%) from 2017

Liabilities

Up

$12,500

Up $12,500 from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin50th percentile

Revenue

Up

$84,000

Up $84,000 from 2017

Expenses

Up

$79,708

Up $78,716 (+7935%) from 2017

Net Income

Up

$4,292

Up $5,284 (+533%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2015: $5,048Liabilities 2015: $0Net Assets 2015: $5,0482015Assets 2016: $4,020Liabilities 2016: $0Net Assets 2016: $4,0202016Assets 2017: $3,028Liabilities 2017: $0Net Assets 2017: $3,0282017Assets 2020: $28,615Liabilities 2020: $12,500Net Assets 2020: $16,1152020Assets 2021: $10,572Liabilities 2021: $0Net Assets 2021: $10,5722021Assets 2022: $250,536Liabilities 2022: $0Net Assets 2022: $250,5362022Assets 2023: $34,865Liabilities 2023: $0Net Assets 2023: $34,8652023Assets 2024: $46,733Liabilities 2024: $0Net Assets 2024: $46,7332024

Highlighted filing

2020

Assets$28,615
Liabilities$12,500
Net Assets$16,115
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2015: $0Expenses 2015: $860Net Income 2015: -$8602015Revenue 2016: $0Expenses 2016: $1,028Net Income 2016: -$1,0282016Revenue 2017: $0Expenses 2017: $992Net Income 2017: -$9922017Revenue 2020: $84,000Expenses 2020: $79,708Net Income 2020: $4,2922020Revenue 2021: $116,500Expenses 2021: $122,043Net Income 2021: -$5,5432021Revenue 2022: $600,000Expenses 2022: $360,036Net Income 2022: $239,9642022Revenue 2023: $65,025Expenses 2023: $280,696Net Income 2023: -$215,6712023Revenue 2024: $25,000Expenses 2024: $13,132Net Income 2024: $11,8682024

Highlighted filing

2020

Revenue$84,000
Expenses$79,708
Net Income$4,292
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Gross Receipts
$84,000
Mission and Program Overview

Mission

The organization's primary mission is to provide physical education programs in the form of the "patch project" being placed in primary and secondary schools throughout the united states.

Program Services

DescriptionGrantsExpenses
PROVIDE PHYSICAL EDUCATION PROGRAMS$0$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
META HALEYDirector Of Operations-$65,000$8,458$73,458
PHILLIP P EGOSCUEPresident-$0--
KIMBERLEE WEZNIAKCFO And Secretary-$0--
RICHARD K CIRCUITAssistant Secretary-$0--
BRENT GASTINEAUDirector-$0--
Filing and Contact Details

Filer

Filer Name
Egoscue Foundation
EIN
26-3187747
Phone
8009958434
Address
12230 EL CAMINO REAL NO 130, SAN DIEGO, CA 92130

Signing Officer

Name
Phillip Egoscue
Title
President
Phone
8587551075
Signed
2021-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Gatto Pope & Walwick Llp
Address
3131 CAMINO DEL RIO N 1200, SAN DIEGO, CA 92108
Preparer
Brent L Gastineau
Phone
6192827366
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: accounting. Amount: 623. Description: office supplies and software. Amount: 150. Description: payroll taxes. Amount: 4,973. Description: payroll processing fees. Amount: 504. Total to form 990-ez, line 16: 6,250.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: ppp loan. Beg. Of year amount: 0. End of year amount: 12,500.”

Raw XML Appendix155 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08009958434
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012230 EL CAMINO REAL NO 130
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092130
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt28458
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILLIP P EGOSCUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLEE WEZNIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2META HALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD K CIRCUIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENT GASTINEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO AND SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR OF OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY MISSION IS TO PROVIDE PHYSICAL EDUCATION PROGRAMS IN THE FORM OF THE "PATCH PROJECT" BEING PLACED IN PRIMARY AND SECONDARY SCHOOLS THROUGHOUT THE UNITED STATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PHYSICAL EDUCATION PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt073458
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012500
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079708
IRS990EZ/TotalRevenueAmt084000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EGOSCUE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0154000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt0154000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0154000
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ACCOUNTING. AMOUNT: 623. DESCRIPTION: OFFICE SUPPLIES AND SOFTWARE. AMOUNT: 150. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,973. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 504. TOTAL TO FORM 990-EZ, LINE 16: 6,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP EGOSCUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08587551075
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
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ReturnHeader/Filer/EIN0263187747
ReturnHeader/Filer/PhoneNum08009958434
ReturnHeader/Filer/USAddress/AddressLine1Txt012230 EL CAMINO REAL NO 130
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GATTO POPE & WALWICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03131 CAMINO DEL RIO N 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192827366
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT L GASTINEAU
ReturnHeader/ReturnTs02021-05-17T17:37:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILLIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EGOSCUE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,615
Liabilities
$12,500
Net assets
$16,115
Revenue
$84,000
Expenses
$79,708
Net income
$4,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.25$0.13$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.65$2.81$2.16
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$6.00$3.60$2.40
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.17$1.22$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.13$0.16$0.84$0.80$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.01$0.01