Civic Intelligence

Endue Foundation

990 • Fiscal year 2016 • EIN 38-3662004

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

63rd percentile

6.7%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.9%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$849,333

Up $53,617 (+6.7%) from 2015

Net Assets

Up

$849,333

Up $53,617 (+6.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin94th percentile

Revenue

Up

$94,474

Up $2,661 (+2.9%) from 2015

Expenses

Up

$40,857

Up $6,022 (+17%) from 2015

Net Income

Down

$53,617

Down $3,361 (-5.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$849,333
Liabilities$0
Net Assets$849,333
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

2016

Revenue$94,474
Expenses$40,857
Net Income$53,617
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$217,681
Mission and Program Overview

Mission

The endue foundation is committed to enriching the lives of individuals with developmental disabilities and supporting organizations who assist those individuals and their families. They plan and implement programs and events which aid those families while increasing 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$795,716$849,333▲ $53,617
Investments Other Securities$766,494$827,856▲ $61,362
Savings and Temporary Cash Investments$29,222$21,477▼ $7,745
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$795,716$849,333▲ $53,617
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$795,716$849,333▲ $53,617
Total Liabilities and Net Assets / Fund Balance$795,716$849,333▲ $53,617

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$100,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dennis FaheyPresident
Holly BorghelloVice President
Donald CarruthBoard Member
Kelly JorgensenBoard Member
Robert T LynchBoard Member
John GiossoEvents Director
Patricia GiossoSecretary
Daniel a McgeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,019
Program Service Revenue
$0
Investment Income
$27,201
Other Revenue
$31,254
All Other Contributions
$12,573
Change in Net Assets
$53,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,312
Other Expenses$7,545
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,312--$33,312
Office Expenses$3,318--$3,318
Other Expenses-$1,456-$1,456
Total Functional Expenses$36,630$4,227$0$40,857
International Activity

Grant and Assistance Recipients

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

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,769
Fundraising Direct Expenses$16,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bicycle Classic$29,905$26,055-$26,055
Pot of Gold Dinner & Raffle$29,382$21,714-$21,714
Total Events$71,215$47,769$16,515$31,254
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 11B

“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

Filer Name
Endue Foundation
EIN
38-3662004
Phone
6503499879
Address
240 BARNESON STREET, SAN MATEO, CA 94402

Signing Officer

Name
Daniel a Mcgee
Title
Treasurer
Phone
4159550322
Signed
2017-10-31

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 449 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.

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IRS990ScheduleA/Total509Grp/TotalAmt0369325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0501658
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/BookValueAmt068739
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1381
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2167869
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt313174
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt424475
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt56091
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt69095
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt757161
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt81165
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt962760
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1056652
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1150000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1235294
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13100000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1475000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt15100000
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/Desc5GILEAD SCIENCES INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc6ZYNGA INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc7WELLS FARGO COMPANY
IRS990ScheduleD/OtherSecuritiesGrp/Desc8APPLE INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc9ALLIANZGI INCOME AND GROWTH FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc10NORTHERN TRUST CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc11BANK OF AMERICA CORP 6.50%
IRS990ScheduleD/OtherSecuritiesGrp/Desc12JP MORGAN CHASE & CO
IRS990ScheduleD/OtherSecuritiesGrp/Desc13THE SOUTHERN CO
IRS990ScheduleD/OtherSecuritiesGrp/Desc14WELLS FARGO COMPANY 6.00%
IRS990ScheduleD/OtherSecuritiesGrp/Desc15WELLS FARGO COMPANY 5.70%
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/OtherSecuritiesGrp/MethodValuationCd12C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd13C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd14C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd15C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0827856
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023446
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07668
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011928
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016515
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POT OF GOLD DINNER & RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BICYCLE CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047769
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031254
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06054
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07604
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02857
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016515
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
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/BusinessNameLine1Txt0GREATER OPPORTUNITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOPE SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2VIA SERVICES
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 11B
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/TotalAssetsBOYAmt0795716
IRS990/TotalAssetsEOYAmt0849333
IRS990/TotalAssetsGrp/BOYAmt0795716
IRS990/TotalAssetsGrp/EOYAmt0849333
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036019
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036630
IRS990/TotalFunctionalExpensesGrp/TotalAmt040857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0795716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0849333

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$849,333
Liabilities
$0
Net assets
$849,333
Revenue
$94,474
Expenses
$40,857
Net income
$53,617
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
2016Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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