Civic Intelligence

Ever Dawn Foundation

990EZ • Fiscal year 2013 • EIN 27-2681238

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 06, 2014

907 Mulberry Street93561

(661) 810-7372

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$92,065

No earlier filing loaded for comparison.

Net Assets

-$6,920

No earlier filing loaded for comparison.

Liabilities

$98,985

No earlier filing loaded for comparison.

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$15

No earlier filing loaded for comparison.

Net Income

-$15

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2013: $92,065Liabilities 2013: $98,985Net Assets 2013: -$6,9202013Assets 2014: $92,043Liabilities 2014: $98,985Net Assets 2014: -$6,9422014Assets 2015: $92,218Liabilities 2015: $99,085Net Assets 2015: -$6,8672015Assets 2016: $92,118Liabilities 2016: $99,085Net Assets 2016: -$6,9672016Assets 2017: $88,625Liabilities 2017: $99,210Net Assets 2017: -$10,5852017Assets 2018: $87,958Liabilities 2018: $99,210Net Assets 2018: -$11,2522018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $7Net Assets 2020: $72020Assets 2021: $56,115Liabilities 2021: $5,653Net Assets 2021: $50,4622021Assets 2022: $56,663Liabilities 2022: $5,653Net Assets 2022: $51,0102022Assets 2023: $128,290Liabilities 2023: $5,484Net Assets 2023: $122,8062023Assets 2024: $76,456Liabilities 2024: $5,484Net Assets 2024: $70,9722024

Highlighted filing

2013

Assets$92,065
Liabilities$98,985
Net Assets-$6,920

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $0Expenses 2013: $15Net Income 2013: -$152013Revenue 2014: $0Expenses 2014: $22Net Income 2014: -$222014Revenue 2015: $121Expenses 2015: $46Net Income 2015: $752015Revenue 2016: $0Expenses 2016: $100Net Income 2016: -$1002016Revenue 2017: $0Expenses 2017: $3,618Net Income 2017: -$3,6182017Revenue 2018: $0Expenses 2018: $667Net Income 2018: -$6672018Revenue 2019: $11,2522019Revenue 2020: $6,541Expenses 2020: $6,534Net Income 2020: $72020Revenue 2021: $52,571Expenses 2021: $2,116Net Income 2021: $50,4552021Revenue 2022: $3,062Expenses 2022: $2,514Net Income 2022: $5482022Revenue 2023: $156,874Expenses 2023: $85,078Net Income 2023: $71,7962023Revenue 2024: $173,770Expenses 2024: $225,604Net Income 2024: -$51,8342024

Highlighted filing

2013

Revenue$0
Expenses$15
Net Income-$15
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 6, 2014
Return Version
2013v3.1
Mission and Program Overview

Mission

The specific purposes of this corporation are to provide relief to the poor, distressed or underprivileged, meet the housing and housing-related needs of the elderly and provide the elderly with traditional life care services and erect and maintain suitable buildings and equipment to carry out these purposes. Further, the corporation will develop, operate or cooperate in programs for community development in deteriorating, declining or distressed communities, including activities to combat physical and economic deterioration and to support rehabilitation and revitalization.

Program Services

DescriptionGrantsExpenses
The organization negotiated the purchase of a partially completed assisted living facility, and began the process of obtaining funding for the purchase via a public bond offering. The public bond offering fell through when the local municipality declared bankruptcy. The organization is currently exploring other avenues for financing the project.$15-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffini R HughesPresidentPT$0--
Janet FrazierSecretaryPT$0--
Michael FrazierTreasurerPT$0--
Filing and Contact Details

Filer

EIN
27-2681238
Phone
6618107372

Signing Officer

Name
Tiffini R Hughes
Title
President
Signed
2014-06-06
Discuss with paid preparer
Yes

Preparer

Preparer
Russell Frey
Phone
6612534009
Supplemental Narrative

Additional Explanations

Other Expenses.1

Bank Charges $15

Other Assets.1009

Notes and Loans Receivable - Beginning $23124 Notes and Loans Receivable - Ending $23124

Other Assets.1

Development Costs & Permits - Beginning $63919 Development Costs & Permits - Ending $63919

Other Assets.2

Loan Acquisition Fees - Beginning $5000 Loan Acquisition Fees - Ending $5000

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $3100 Payable to Officers, Directors, Etc. - Ending $3100

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $95800 Unsecured Notes and Loans Payable - Ending $95800

Total Liabilities.1

Due to Mulberry 123 LLC - Beginning $85 Due to Mulberry 123 LLC - Ending $85

Raw XML Appendix135 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/PhoneNum06618107372
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10907 Mulberry Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Tehachapi
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/LoansToFromOfficersAmt03085
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt092043
IRS990EZ/OtherExpensesTotalAmt015
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization negotiated the purchase of a partially completed assisted living facility, and began the process of obtaining funding for the purchase via a public bond offering. The public bond offering fell through when the local municipality declared bankruptcy. The organization is currently exploring other avenues for financing the project.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt098985
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015
IRS990EZ/TotalProgramServiceExpensesAmt015
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0920
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0920
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0920
IRS990ScheduleA/TotalSupportAmt0920
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Notes and Loans Receivable - Beginning $23124 Notes and Loans Receivable - Ending $23124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Development Costs & Permits - Beginning $63919 Development Costs & Permits - Ending $63919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Loan Acquisition Fees - Beginning $5000 Loan Acquisition Fees - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payable to Officers, Directors, Etc. - Beginning $3100 Payable to Officers, Directors, Etc. - Ending $3100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unsecured Notes and Loans Payable - Beginning $95800 Unsecured Notes and Loans Payable - Ending $95800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Due to Mulberry 123 LLC - Beginning $85 Due to Mulberry 123 LLC - Ending $85
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Tiffini R Hughes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Ever Dawn Foundation
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0272681238
ReturnHeader/Filer/PhoneNum06618107372
ReturnHeader/Filer/USAddress/AddressLine10907 Mulberry Street
ReturnHeader/Filer/USAddress/City0Tehachapi
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hammonds and Frey Acc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1026650 The Old Road 214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Valencia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091381
ReturnHeader/PreparerPersonGrp/PhoneNum06612534009
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell Frey
ReturnHeader/ReturnTs02014-06-11T16:19:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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