Civic Intelligence

Eddy Foundation

990PF • Fiscal year 2017 • EIN 33-0721979

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

PO Box 42Essex, NY 12936

(760) 285-2577

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.00x

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

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-163%

Higher net margin than 9% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-1.9%

Faster asset growth than 30% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

4907%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,703,645

Down $73,326 (-1.9%) from 2016

Net Assets

Down

$3,703,645

Down $72,426 (-1.9%) from 2016

Liabilities

Down

$0

Down $900 (-100%) from 2016

Revenue

Up

$44,513

Up $43,624 (+4907%) from 2016

Expenses

Down

$116,939

Down $1,484 (-1.3%) from 2016

Net Income

Up

-$72,426

Up $45,108 (+38%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $2,593,946Liabilities 2013: $635Net Assets 2013: $2,593,3112013Assets 2014: $3,969,416Liabilities 2014: $1,272Net Assets 2014: $3,968,1442014Assets 2015: $3,893,605Liabilities 2015: $0Net Assets 2015: $3,893,6052015Assets 2016: $3,776,971Liabilities 2016: $900Net Assets 2016: $3,776,0712016Assets 2017: $3,703,645Liabilities 2017: $0Net Assets 2017: $3,703,6452017Assets 2018: $3,365,200Liabilities 2018: $0Net Assets 2018: $3,365,2002018Assets 2019: $3,102,176Liabilities 2019: $0Net Assets 2019: $3,102,1762019Assets 2020: $3,024,326Liabilities 2020: $0Net Assets 2020: $3,024,3262020Assets 2021: $2,925,022Liabilities 2021: $0Net Assets 2021: $2,925,0222021Assets 2022: $2,905,209Liabilities 2022: $0Net Assets 2022: $2,905,2092022Assets 2023: $2,816,286Liabilities 2023: $6,738Net Assets 2023: $2,809,5482023Assets 2024: $2,763,693Liabilities 2024: $0Net Assets 2024: $2,763,6932024

Highlighted filing

2017

Assets$3,703,645
Liabilities$0
Net Assets$3,703,645

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $65,744Expenses 2013: $101,862Net Income 2013: -$36,1182013Revenue 2014: $1,520,140Expenses 2014: $145,307Net Income 2014: $1,374,8332014Revenue 2015: $39,347Expenses 2015: $113,886Net Income 2015: -$74,5392015Revenue 2016: $889Expenses 2016: $118,423Net Income 2016: -$117,5342016Revenue 2017: $44,513Expenses 2017: $116,939Net Income 2017: -$72,4262017Revenue 2018: -$239,410Expenses 2018: $149,035Net Income 2018: -$388,4452018Revenue 2019: -$99,346Expenses 2019: $162,678Net Income 2019: -$262,0242019Revenue 2020: $18,491Expenses 2020: $96,341Net Income 2020: -$77,8502020Revenue 2021: $9,092Expenses 2021: $108,396Net Income 2021: -$99,3042021Revenue 2022: $58,968Expenses 2022: $78,781Net Income 2022: -$19,8132022Revenue 2023: $13,479Expenses 2023: $109,140Net Income 2023: -$95,6612023Revenue 2024: $56,235Expenses 2024: $102,090Net Income 2024: -$45,8552024

Highlighted filing

2017

Revenue$44,513
Expenses$116,939
Net Income-$72,426
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES PHILIPSPresidentPT$0--
JOHN DAVISVice President-$0--
CHRIS MARONTreasurer-$0--
JENNIFER ESSERSecretary-$0--
JOAN MALOOFBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Eddy Foundation
EIN
33-0721979
Phone
7602852577
Address
PO BOX 42, ESSEX, NY 12936

Signing Officer

Name
James Philips
Title
President
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Dinowitz & Bove CPAs
Address
150 Broadway Ste 1010, New York, NY 10038
Preparer
Jay Dinowitz
Phone
2129730935
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0565
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0578
IRS990PF/FMVAssetsEOYAmt03703645
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0597639
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt03305208
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02422915
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02707569
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt02707569
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01119069
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0768409
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0768409
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0900
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt01544
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt01544
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt01544
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0233443
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0226123
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0226123
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03776971
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03703645
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03703645
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0900
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03776971
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03703645
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03776071
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03703645
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt03776071
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt03703645
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01223522
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0229783
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt018353
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0993739
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt060258
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01205169
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01223522
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES PHILIPS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CHRIS MARON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JENNIFER ESSER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JOAN MALOOF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02102 Santa Margarita Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12102 Santa Margarita Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22102 Santa Margarita Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32102 Santa Margarita Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt42102 Santa Margarita Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Fallbrook
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Fallbrook
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Fallbrook
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Fallbrook
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Fallbrook
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd092028
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd192028
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd292028
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd392028
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd492028
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0136506
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0136788
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt082776
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt067985
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0105882
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt061987
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0106936
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.113267
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.06276
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04903
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.06011
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.12590
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.26853
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0282
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01205169
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01318859
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01386622
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01761409
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0492359
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0398223
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt080357
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.566335
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt080357
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt080357
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt080357
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false

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