Civic Intelligence

El Dorado Foundation Inc.

990EZ • Fiscal year 2017 • EIN 46-3250790

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

Organization ProfileWWW.ELDORADOGOLFANDBEACHCLUB.COM
14605 N 73rd StScottsdale, AZ 85260

(520) 318-0800

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

5.17x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-76191%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k 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 • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$5,829

Down $131,673 (-96%) from 2016

Net Assets

Down

$4,929

Down $132,573 (-96%) from 2016

Liabilities

$900

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$174

Down $938 (-84%) from 2016

Expenses

Up

$132,747

Up $115,623 (+675%) from 2016

Net Income

Down

-$132,573

Down $116,561 (-728%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0Assets 2014: $281,381Liabilities 2014: $3,851Net Assets 2014: $277,5302014Assets 2015: $153,514Liabilities 2015: $0Net Assets 2015: $153,5142015Assets 2016: $137,502Net Assets 2016: $137,5022016Assets 2017: $5,829Liabilities 2017: $900Net Assets 2017: $4,9292017Assets 2020: $98,304Liabilities 2020: $0Net Assets 2020: $98,3042020Assets 2021: $150,850Liabilities 2021: $1,272Net Assets 2021: $149,5782021Assets 2022: $197,903Liabilities 2022: $1,973Net Assets 2022: $195,9302022Assets 2023: $156,704Liabilities 2023: $1,225Net Assets 2023: $155,4792023Assets 2024: $434,174Liabilities 2024: $2,130Net Assets 2024: $432,0442024

Highlighted filing

2017

Assets$5,829
Liabilities$900
Net Assets$4,929
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,212,702Expenses 2014: $935,172Net Income 2014: $277,5302014Revenue 2015: $294,543Expenses 2015: $417,268Net Income 2015: -$122,7252015Revenue 2016: $1,112Expenses 2016: $17,124Net Income 2016: -$16,0122016Revenue 2017: $174Expenses 2017: $132,747Net Income 2017: -$132,5732017Revenue 2020: $411,945Expenses 2020: $400,237Net Income 2020: $11,7082020Revenue 2021: $156,392Expenses 2021: $105,118Net Income 2021: $51,2742021Revenue 2022: $177,205Expenses 2022: $130,854Net Income 2022: $46,3512022Revenue 2023: $248,195Expenses 2023: $288,646Net Income 2023: -$40,4512023Revenue 2024: $1,650,056Expenses 2024: $1,373,491Net Income 2024: $276,5652024

Highlighted filing

2017

Revenue$174
Expenses$132,747
Net Income-$132,573
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.2
Gross Receipts
$174
Mission and Program Overview

Mission

The El Dorado Foundation connects people with causes that matter, including medical, educational, environmental and programs for the arts. It enriches the community by financially supporting community programs, individuals and other causes important to its donors.

Program Services

DescriptionGrantsExpenses
The Foundation provided medical and family assistance to the Los Cabos Community.$131,847-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK HUMANPresident-$0--
JIM GILBRAITHTreasurer-$0--
MICHAEL MELDMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
El Dorado Foundation Inc
EIN
46-3250790
Phone
5203180800
Address
14605 N 73RD ST, SCOTTSDALE, AZ 85260

Signing Officer

Name
Jim Gilbraith
Title
Treasurer
Signed
2018-09-27
Discuss with paid preparer
Yes

Preparer

Firm
HBL CPAs PC
Address
5656 E Grant Rd Ste 200, Tucson, AZ 85712
Preparer
Michael J Devries
Phone
5208863181
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: CHARITABLE | Donee's Name: MEDICAL ASSISTANCE | Relationship of Donee: NONE | Cash Amount Given: $26908”

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: CHARITABLE | Donee's Name: TROPICAL STORM LIDIA RELIEF | Relationship of Donee: NONE | Cash Amount Given: $104939”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $900”

Raw XML Appendix133 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/PersonNm0JIM GILBRAITH
IRS990EZ/BooksInCareOfDetail/PhoneNum05203180800
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085260
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0137502
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05829
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IRS990EZ/ExcessOrDeficitForYearAmt0-132573
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IRS990EZ/GrossReceiptsAmt0174
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK HUMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL MELDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The El Dorado Foundation connects people with causes that matter, including medical, educational, environmental and programs for the arts. It enriches the community by financially supporting community programs, individuals and other causes important to its donors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Foundation provided medical and family assistance to the Los Cabos Community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0131847
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132747
IRS990EZ/TotalProgramServiceExpensesAmt0131847
IRS990EZ/TotalRevenueAmt0174
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ELDORADOGOLFANDBEACHCLUB.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0383000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01212701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01596701
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0174
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0287
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01311361
IRS990ScheduleA/SubstantialContributorsTotAmt0285340
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0383000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01596701
IRS990ScheduleA/TotalSupportAmt01596988
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: CHARITABLE | Donee's Name: MEDICAL ASSISTANCE | Relationship of Donee: NONE | Cash Amount Given: $26908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: CHARITABLE | Donee's Name: TROPICAL STORM LIDIA RELIEF | Relationship of Donee: NONE | Cash Amount Given: $104939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM GILBRAITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL DORADO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ELDO
ReturnHeader/Filer/EIN0463250790
ReturnHeader/Filer/PhoneNum05203180800
ReturnHeader/Filer/USAddress/AddressLine1Txt014605 N 73RD ST
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085260
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860360084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBL CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05656 E Grant Rd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05208863181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J DEVRIES
ReturnHeader/ReturnTs02018-10-02T16:59:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,829
Liabilities
$900
Net assets
$4,929
Revenue
$174
Expenses
$132,747
Net income
-$132,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.65$1.37$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.25$0.29$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.18$0.13$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.16$0.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.41$0.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.00$0.13$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.29$0.42$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.21$0.94$0.28