Civic Intelligence

Endue Foundation

990 • Fiscal year 2023 • EIN 38-3662004

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileENDUE.ORG
240 Barneson StreetSan Mateo, CA 94402

(650) 349-9879

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,155,188

Down $19,518 (-1.7%) from 2022

Net Assets

Down

$1,155,188

Down $19,518 (-1.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Down

$38,424

Down $45,473 (-54%) from 2022

Expenses

Up

$57,942

Up $11,041 (+24%) from 2022

Net Income

Down

-$19,518

Down $56,514 (-153%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,155,188
Liabilities$0
Net Assets$1,155,188
Open 2023 Filing

Operations Trend

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

2023

Revenue$38,424
Expenses$57,942
Net Income-$19,518
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$390,844
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$1,174,706$1,155,188▼ $19,518
Investments in Publicly Traded Securities$512,509$722,808▲ $210,299
Investments Other Securities$600,344$391,648▼ $208,696
Cash and Non-Interest-Bearing Accounts$61,853$40,732▼ $21,121
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,174,706$1,155,188▼ $19,518
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,174,706$1,155,188▼ $19,518
Total Liabilities and Net Assets / Fund Balance$1,174,706$1,155,188▼ $19,518

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$300,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Craig KingPresident
Holly BorghelloVice President
Donald CarruthBoard Member
Karen FergusonBoard Member
Keith BattistiniBoard Member
Robert T LynchBoard Member
John GiossoEvents Director
Patricia GiossoSecretary
David FellersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,134
Program Service Revenue
$0
Investment Income
$18,705
Other Revenue
$-6,415
Change in Net Assets
$-19,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$53,982
Other Expenses$3,960
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$53,982--$53,982
Fees for Services Accounting-$1,750-$1,750
Insurance-$1,387-$1,387
Office Expenses-$370-$370
Information Technology-$273-$273
Fees for Services Other-$180-$180
Total Functional Expenses$53,982$3,960$0$57,942
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ability PathRedwood City, CA-Supported Purchases of Standing Umbrellas and Extension of Fencing, as Well as Essential Household and Independent Living Necessities.$25,000
KainosRedwood City, CA-Assist in Organizations Health and Wellness Programs for Individuals With Disabilities.$10,000
Down Syndrome Connection of the Bay AreDanville, CA-To Support I Can Bike Campaign That Teaches Individuals With Down Syndrome to Ride Two Wheel Bikes$7,500
New Directions IncSanta Barbara, CA-To Support Holdiay Programs for Adults With Mild to Moderate Developmental Disabilities$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,415
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Party$26,134---
Total Events$26,134-$6,415$-6,415
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 35% controlled entity
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
Patricia Giosso
Title
Secretary
Phone
6507407953
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Giosso
Formed
2004
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
12

Preparer

Firm
Rossi & Company Accountancy Corporation
Address
1098 FOSTER CITY BLVD 303, FOSTER CITY, CA 94404-2375
Preparer
David S Rossi CPA
Phone
6503417758
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IRS990/MissionDesc0THE 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.
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03831
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026134
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6415
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02584
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02584
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt35500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST IN ORGANIZATIONS HEALTH AND WELLNESS PROGRAMS FOR INDIVIDUALS WITH DISABILITIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORTED PURCHASES OF STANDING UMBRELLAS AND EXTENSION OF FENCING, AS WELL AS ESSENTIAL HOUSEHOLD AND INDEPENDENT LIVING NECESSITIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT I CAN BIKE CAMPAIGN THAT TEACHES INDIVIDUALS WITH DOWN SYNDROME TO RIDE TWO WHEEL BIKES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT HOLDIAY PROGRAMS FOR ADULTS WITH MILD TO MODERATE DEVELOPMENTAL DISABILITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KAINOS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ABILITY PATH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DOWN SYNDROME CONNECTION OF THE BAY ARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NEW DIRECTIONS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0237408490
IRS990ScheduleI/RecipientTable/RecipientEIN1941156502
IRS990ScheduleI/RecipientTable/RecipientEIN2911904304
IRS990ScheduleI/RecipientTable/RecipientEIN3770147768
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03631 JEFFERSON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1350 TWIN DOLPHIN DRIVE SUITE 123
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2101-J TOWN COUNTRY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt35276 HOLLISTER AVE STE 207
IRS990ScheduleI/RecipientTable/USAddress/CityNm0REDWOOD CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1REDWOOD CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DANVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SANTA BARBARA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094062
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194065
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294526
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd393111
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3CASH
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01155188
IRS990/TotalAssetsGrp/BOYAmt01174706
IRS990/TotalAssetsGrp/EOYAmt01155188
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026134
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053982
IRS990/TotalFunctionalExpensesGrp/TotalAmt057942
IRS990/TotalGrossUBIAmt0-31329
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01174706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01155188
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt053982
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-6415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038424
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-31329
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01174706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01155188
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0240 BARNESON STREET
IRS990/USAddress/CityNm0SAN MATEO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094402
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ENDUE.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA GIOSSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06507407953
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENDUE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ENDU
ReturnHeader/Filer/EIN0383662004
ReturnHeader/Filer/PhoneNum06503499879
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 BARNESON STREET
ReturnHeader/Filer/USAddress/CityNm0SAN MATEO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094402
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942921261

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,155,188
Liabilities
$0
Net assets
$1,155,188
Revenue
$38,424
Expenses
$57,942
Net income
-$19,518
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
2023Detailed filing. Detailed filing data is available for this year.$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
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