Civic Intelligence

Egoscue Foundation

990PF • Fiscal year 2022 • EIN 26-3187747

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 28, 2023

Organization ProfileWWW.EGOSCUE.COM
12230 El Camino Real 110San Diego, CA 92130

(800) 995-8434

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$66,958

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

100th percentile

2270%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

415%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$250,536

Up $239,964 (+2270%) from 2021

Net Assets

Up

$250,536

Up $239,964 (+2270%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin85th percentile

Revenue

Up

$600,000

Up $483,500 (+415%) from 2021

Expenses

Up

$360,036

Up $237,993 (+195%) from 2021

Net Income

Up

$239,964

Up $245,507 (+4429%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2022

Assets$250,536
Liabilities$0
Net Assets$250,536
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

2022

Revenue$600,000
Expenses$360,036
Net Income$239,964
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 28, 2023
Return Version
2022v5.0
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.

Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
META HALEYDirector Of OperationsPT$60,000$6,958$66,958
PHILLIP P EGOSCUEPresidentPT$0--
KIMBERLEE WEZNIAKCFO And SecretaryPT$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 110, SAN DIEGO, CA 92130

Signing Officer

Name
Phillip Egoscue
Title
President
Phone
8587551075
Signed
2023-08-28
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
Raw XML Appendix360 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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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0120527
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0120527
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IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd006831
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0600000
IRS990ScheduleB/GeneralRuleInd0X
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SOFTWARE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4WORKERS COMPENSATION INS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12077
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23195
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3129
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4269
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt019979
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12077
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23195
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3129
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4269
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TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt014535
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP EGOSCUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08587551075
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EGOSCUE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EGOS
ReturnHeader/Filer/EIN0263187747
ReturnHeader/Filer/PhoneNum08009958434
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ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092130
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330371564
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/PreparationDt02023-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT L GASTINEAU
ReturnHeader/ReturnTs02023-09-21T13:35:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILLIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EGOSCUE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$250,536
Liabilities
$0
Net assets
$250,536
Revenue
$600,000
Expenses
$360,036
Net income
$239,964
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