Civic Intelligence

Endue Foundation

990 • Fiscal year 2013 • EIN 38-3662004

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 17, 2014

Organization ProfileWWW.ENDUE.ORG
240 Barneson StreetSan Mateo, CA 94402

(650) 349-9879

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

60th percentile

6.0%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$690,287

Up $39,227 (+6.0%) from 2012

Net Assets

Up

$690,287

Up $39,227 (+6.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin91st percentile

Revenue

$77,078

No earlier filing loaded for comparison.

Expenses

Up

$37,851

Up $591 (+1.6%) from 2012

Net Income

$39,227

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $641,728Liabilities 2011: $0Net Assets 2011: $641,7282011Assets 2012: $651,060Liabilities 2012: $0Net Assets 2012: $651,0602012Assets 2013: $690,287Liabilities 2013: $0Net Assets 2013: $690,2872013Assets 2014: $738,738Liabilities 2014: $0Net Assets 2014: $738,7382014Assets 2015: $795,716Liabilities 2015: $0Net Assets 2015: $795,7162015Assets 2016: $849,333Liabilities 2016: $0Net Assets 2016: $849,3332016Assets 2017: $927,165Liabilities 2017: $0Net Assets 2017: $927,1652017Assets 2018: $995,322Liabilities 2018: $0Net Assets 2018: $995,3222018Assets 2019: $1,051,477Liabilities 2019: $0Net Assets 2019: $1,051,4772019Assets 2020: $1,094,317Liabilities 2020: $0Net Assets 2020: $1,094,3172020Assets 2021: $1,137,710Liabilities 2021: $0Net Assets 2021: $1,137,7102021Assets 2022: $1,174,706Liabilities 2022: $0Net Assets 2022: $1,174,7062022Assets 2023: $1,155,188Liabilities 2023: $0Net Assets 2023: $1,155,1882023Assets 2024: $1,207,665Liabilities 2024: $0Net Assets 2024: $1,207,6652024

Highlighted filing

2013

Assets$690,287
Liabilities$0
Net Assets$690,287
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $29,9812011Expenses 2012: $37,2602012Revenue 2013: $77,078Expenses 2013: $37,851Net Income 2013: $39,2272013Revenue 2014: $80,569Expenses 2014: $32,118Net Income 2014: $48,4512014Revenue 2015: $91,813Expenses 2015: $34,835Net Income 2015: $56,9782015Revenue 2016: $94,474Expenses 2016: $40,857Net Income 2016: $53,6172016Revenue 2017: $115,307Expenses 2017: $37,475Net Income 2017: $77,8322017Revenue 2018: $109,977Expenses 2018: $41,820Net Income 2018: $68,1572018Revenue 2019: $104,673Expenses 2019: $48,518Net Income 2019: $56,1552019Revenue 2020: $78,827Expenses 2020: $35,987Net Income 2020: $42,8402020Revenue 2021: $80,503Expenses 2021: $37,110Net Income 2021: $43,3932021Revenue 2022: $83,897Expenses 2022: $46,901Net Income 2022: $36,9962022Revenue 2023: $38,424Expenses 2023: $57,942Net Income 2023: -$19,5182023Revenue 2024: $90,895Expenses 2024: $57,785Net Income 2024: $33,1102024

Highlighted filing

2013

Revenue$77,078
Expenses$37,851
Net Income$39,227
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 17, 2014
Return Version
2013v3.0
Gross Receipts
$93,001
Mission and Program Overview

Mission

The endue foundation is committed to enriching the lives of individuals with developmental disabilities and autism, and supporting organizations who assist those individuals and their families.they plan and implement programs and events which aid those families while increasing the public awareness regarding autism.

Investing in and providing support for children and adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$651,060$690,287▲ $39,227
Investments Other Securities$630,279$650,965▲ $20,686
Savings and Temporary Cash Investments$20,781$39,322▲ $18,541
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$651,060$690,287▲ $39,227
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$651,060$690,287▲ $39,227
Total Liabilities and Net Assets / Fund Balance$651,060$690,287▲ $39,227

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$9,095--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dennis FaheyPresident
Holly BorghelloVice President
Cathy CostelloBoard Member
Robert T LynchBoard Member
John GiossoEvents Director
Patricia GiossoSecretary
Daniel a McgeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,472
Program Service Revenue
$0
Investment Income
$18,419
Other Revenue
$15,187
All Other Contributions
$11,369
Change in Net Assets
$39,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,000
Other Expenses$8,851
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$29,000--$29,000
Office Expenses$2,488--$2,488
Other Expenses$3,272$574-$574
Total Functional Expenses$34,760$3,091$0$37,851
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--501(c)(3)ASSIST IN ORGANIZATION'S CHARITABLE PURPOSE.$5,000
--501(c)(3)ASSIST IN ORGANIZATION'S CHARITABLE PURPOSE.$5,000
--501(c)(3)ASSIST IN ORGANIZATION'S CHARITABLE PURPOSE.$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,110
Fundraising Direct Expenses$15,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,690$17,315-$17,315
Event 2$24,875$13,795-$13,795
Total Events$63,213$31,110$15,923$15,187
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board meeting held to discuss annual financial results and filing of form 990.”

Form 990, Part VI, Section C, Line 19

“Endue foundation will make its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-3662004
Phone
6503499879

Signing Officer

Name
Daniel a Mcgee
Title
Treasurer
Phone
4159550322
Signed
2014-07-17

Organization Details

Principal Officer
Daniel a Mcgee
Formed
2004
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0561716
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt07326
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt133365
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2230889
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt313174
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt410585
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt522032
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt654683
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt755746
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt8136910
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt971069
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt106091
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt119095
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MERRILL LYNCH CASH/MONEY ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1TENN VALLEY AUTHORITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc2LOOMIS SAYLES STRATEGIC
IRS990ScheduleD/OtherSecuritiesGrp/Desc3CITIGROUP INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc4BANK OF AMERICA CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc5FIRST EAGLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc6LORD ABBETT SHORT
IRS990ScheduleD/OtherSecuritiesGrp/Desc7NEUBERGER BERMAN
IRS990ScheduleD/OtherSecuritiesGrp/Desc8PIMCO TOTAL RETURN FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc9PIMCO REAL RETURN
IRS990ScheduleD/OtherSecuritiesGrp/Desc10GILEAD SCIENCES INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc11ZYNGA INC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd10C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd11C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0650965
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032103
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02375
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011080
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt018648
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031110
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0POT OF GOLD DINNER & RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BICYCLE CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015187
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04491
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08331
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03101
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015923
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST IN ORGANIZATION'S CHARITABLE PURPOSE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSIST IN ORGANIZATION'S CHARITABLE PURPOSE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ASSIST IN ORGANIZATION'S CHARITABLE PURPOSE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CENTER FOR EARLY INTERVENTION ON DEAFNESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11WINGS LEARNING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12GREATER OPPORTUNITIES
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2CASH
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETING HELD TO DISCUSS ANNUAL FINANCIAL RESULTS AND FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENDUE FOUNDATION WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0651060
IRS990/TotalAssetsEOYAmt0690287
IRS990/TotalAssetsGrp/BOYAmt0651060
IRS990/TotalAssetsGrp/EOYAmt0690287
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043472
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034760
IRS990/TotalFunctionalExpensesGrp/TotalAmt037851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0651060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0690287
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcGrantAmt014000
IRS990/TotalProgramServiceExpensesAmt034760
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033606
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077078
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0651060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0690287
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,287
Liabilities
$0
Net assets
$690,287
Revenue
$77,078
Expenses
$37,851
Net income
$39,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.09$0.06$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.04$0.06$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.08$0.05$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.08$0.04$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.08$0.04$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.10$0.05$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.11$0.04$0.07
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.93$0.00$0.93$0.12$0.04$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.09$0.04$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.09$0.03$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.08$0.03$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.08$0.04$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.03