Civic Intelligence

Ever Dawn Foundation

990EZ • Fiscal year 2017 • EIN 27-2681238

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization ProfileN/A
785 Tucker Road Suite G 421Tehachapi, CA 93561

(714) 309-3113

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$88,625

Down $3,493 (-3.8%) from 2016

Net Assets

Down

-$10,585

Down $3,618 (-52%) from 2016

Liabilities

Up

$99,210

Up $125 (+0.1%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Up

$3,618

Up $3,518 (+3518%) from 2016

Net Income

Down

-$3,618

Down $3,518 (-3518%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2017

Assets$88,625
Liabilities$99,210
Net Assets-$10,585
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$0
Expenses$3,618
Net Income-$3,618
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
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 paid for certain plans and development costs. The organization 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 property is in receivorship, and the organization is awaiting disposition of the receivorship in order to determine the future value of the plans and development costs.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffini R HughesPresident-$0--
Janet FrazierSecretary-$0--
Michael FrazierTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ever Dawn Foundation
EIN
27-2681238
Phone
7143093113
Address
785 Tucker Road Suite G 421, Tehachapi, CA 93561

Signing Officer

Name
Tiffini R Hughes
Title
President
Signed
2018-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Hammonds and Frey Acc
Address
26650 The Old Road 214, Valencia, CA 91381
Preparer
Russell Frey
Phone
6612534009
Supplemental Narrative

Additional Explanations

Other Assets.1009

“Notes and Loans Receivable - Beginning $23124 Notes and Loans Receivable - Ending $19604”

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 $3200 Payable to Officers, Directors, Etc. - Ending $3325”

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 Appendix128 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Janet Frazier
IRS990EZ/BooksInCareOfDetail/PhoneNum07143093113
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04712 Tucana St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yorba Linda
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092886
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3618
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03618
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092118
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088625
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6967
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10585
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6967
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-10585
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tiffini R Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janet Frazier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Frazier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt092043
IRS990EZ/OtherAssetsTotalDetail/EOYAmt088523
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization negotiated the purchase of a partially completed assisted living facility, and paid for certain plans and development costs. The organization 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 property is in receivorship, and the organization is awaiting disposition of the receivorship in order to determine the future value of the plans and development costs.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt099085
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt099210
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03618
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0121
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121
IRS990ScheduleA/TotalSupportAmt0121
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Notes and Loans Receivable - Beginning $23124 Notes and Loans Receivable - Ending $19604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Development Costs & Permits - Beginning $63919 Development Costs & Permits - Ending $63919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Loan Acquisition Fees - Beginning $5000 Loan Acquisition Fees - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payable to Officers, Directors, Etc. - Beginning $3200 Payable to Officers, Directors, Etc. - Ending $3325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unsecured Notes and Loans Payable - Beginning $95800 Unsecured Notes and Loans Payable - Ending $95800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Due to Mulberry 123 LLC - Beginning $85 Due to Mulberry 123 LLC - Ending $85
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tiffini R Hughes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ever Dawn Foundation
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0272681238
ReturnHeader/Filer/PhoneNum07143093113
ReturnHeader/Filer/USAddress/AddressLine1Txt0785 Tucker Road Suite G 421
ReturnHeader/Filer/USAddress/CityNm0Tehachapi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093561
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953395806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hammonds and Frey Acc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026650 The Old Road 214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valencia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091381
ReturnHeader/PreparerPersonGrp/PhoneNum06612534009
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell Frey
ReturnHeader/ReturnTs02018-11-12T16:11:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,625
Liabilities
$99,210
Net assets
-$10,585
Revenue
$0
Expenses
$3,618
Net income
-$3,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$1.74$2.26$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.23$1.57$0.85$0.72
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$0.03$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.50$0.53$0.02$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.07$0.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.99$0.11$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.99$0.11$0.00$0.04$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.99$0.07$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.99$0.07$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.99$0.07$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.99$0.07$0.00$0.00$0.00