Civic Intelligence

Exo Foundation

990EZ • Fiscal year 2019 • EIN 33-0833621

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 15, 2020

Organization ProfileN/A
PO Box 880575San Diego, CA 92168

(619) 286-9306

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.18x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.3%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$142,471

Up $16,245 (+13%) from 2018

Net Assets

Up

$112,597

Up $16,245 (+17%) from 2018

Liabilities

Flat

$29,874

Flat from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin58th percentile

Revenue

Up

$167,461

Up $33,084 (+25%) from 2018

Expenses

Up

$155,218

Up $25,689 (+20%) from 2018

Net Income

Up

$12,243

Up $7,395 (+153%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$150K$100K$50K$0Assets 2018: $126,226Liabilities 2018: $29,874Net Assets 2018: $96,3522018Assets 2019: $142,471Liabilities 2019: $29,874Net Assets 2019: $112,5972019Assets 2020: $197,616Liabilities 2020: $69,352Net Assets 2020: $128,2642020Assets 2021: $162,182Liabilities 2021: $69,360Net Assets 2021: $92,8222021

Highlighted filing

2019

Assets$142,471
Liabilities$29,874
Net Assets$112,597
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$100K$0-$100KRevenue 2018: $134,377Expenses 2018: $129,529Net Income 2018: $4,8482018Revenue 2019: $167,461Expenses 2019: $155,218Net Income 2019: $12,2432019Revenue 2020: $118,985Expenses 2020: $103,572Net Income 2020: $15,4132020Revenue 2021: $6,214Expenses 2021: $60,663Net Income 2021: -$54,4492021

Highlighted filing

2019

Revenue$167,461
Expenses$155,218
Net Income$12,243
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.0
Gross Receipts
$167,461
Mission and Program Overview

Mission

Our mission and purpose is to provide an avenue to secure funding for educational opportunities cultural involvement personal enhancement scholarships Provide educational opportunities for the acquisition of lifelong skills for living and employment Increase educational opportunities for underserved young people and adults in the San Diego community.

Program Services

DescriptionGrantsExpenses
Our mission and purpose is to provide an avenue to secure funding for educational opportunities cultural involvement personal enhancement scholarships Provide educational opportunities for the acquisition of lifelong skills for living and employment Increase educational opportunities for underserved young people and adults in the San Diego community.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MURIEL SADLERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Exo Foundation
EIN
33-0833621
Phone
6192869306
Address
PO BOX 880575, SAN DIEGO, CA 92168

Signing Officer

Name
Muriel Sadler
Title
Treasurer
Signed
2020-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Larry Green CPA
Address
8753 BROADWAY STE C, LA MESA, CA 91941-8000
Preparer
Larry Green
Phone
6196449142
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $790”

Other Expenses.1

“AKA RECEPTION $54320”

Other Expenses.2

“SCHOLARSHIP $33504”

Other Expenses.3

“DEBUTANTE BALL $30132”

Other Expenses.4

“SOUVENIR JOURNAL $20580”

Other Expenses.5

“IVIES & VINES $6679”

Other Expenses.6

“Community budget expense $5014”

Other Expenses.7

“ESCORT FEE $1667”

Other Expenses.8

“TARGET V $985”

Other Expenses.9

“Leadership development $673”

Other Expenses.10

“TARGET I $167”

Other Expenses.11

“TARGET II $24”

Total Liabilities.1

“DEFERRED REVENUE - BLDG - Beginning $29874 DEFERRED REVENUE - BLDG - Ending $29874”

Raw XML Appendix156 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/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092168
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0683
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt04002
IRS990EZ/OtherExpensesTotalAmt0154535
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission and purpose is to provide an avenue to secure funding for educational opportunities cultural involvement personal enhancement scholarships Provide educational opportunities for the acquisition of lifelong skills for living and employment Increase educational opportunities for underserved young people and adults in the San Diego community.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029874
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029874
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0155218
IRS990EZ/TotalRevenueAmt0167461
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082239
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0588601
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0588601
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064931
IRS990ScheduleA/Total509Grp/TotalAmt0588601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0588601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AKA RECEPTION $54320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP $33504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEBUTANTE BALL $30132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOUVENIR JOURNAL $20580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IVIES & VINES $6679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY BUDGET EXPENSE $5014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ESCORT FEE $1667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TARGET V $985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LEADERSHIP DEVELOPMENT $673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TARGET I $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TARGET II $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DEFERRED REVENUE - BLDG - Beginning $29874 DEFERRED REVENUE - BLDG - Ending $29874
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MURIEL SADLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXO FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Attn Muriel Sadler
ReturnHeader/Filer/BusinessNameControlTxt0EXOF
ReturnHeader/Filer/EIN0330833621
ReturnHeader/Filer/PhoneNum06192869306
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 880575
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092168
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330988001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY GREEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08753 BROADWAY STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0919418000
ReturnHeader/PreparerPersonGrp/PhoneNum06196449142
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Green
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-15T12:56:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,471
Liabilities
$29,874
Net assets
$112,597
Revenue
$167,461
Expenses
$155,218
Net income
$12,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.69$0.93$0.06$0.61$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.69$1.28$1.19$1.04$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.30$1.13$1.67$1.55$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.30$0.96$1.34$1.30$0.05