Civic Intelligence

Eskaton Foundation

990 • Fiscal year 2018 • EIN 68-0227233

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.ESKATON.ORG
5105 Manzanita AvenueCarmichael, CA 95608

(916) 334-0810

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,487,181

Flat from 2018

Net Assets

Flat

$4,210,056

Flat from 2018

Liabilities

Flat

$277,125

Flat from 2018

Revenue And Expenses

Revenue

Flat

$463,971

Flat from 2018

Expenses

Flat

$549,158

Flat from 2018

Net Income

Flat

-$85,187

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,524,050Liabilities 2010: $128,633Net Assets 2010: $1,395,4172010Assets 2011: $1,735,677Liabilities 2011: $16,382Net Assets 2011: $1,719,2952011Assets 2012: $2,903,725Liabilities 2012: $113,399Net Assets 2012: $2,790,3262012Assets 2013: $3,245,069Liabilities 2013: $166,544Net Assets 2013: $3,078,5252013Assets 2014: $3,707,295Liabilities 2014: $148,475Net Assets 2014: $3,558,8202014Assets 2015: $3,800,396Liabilities 2015: $188,519Net Assets 2015: $3,611,8772015Assets 2016: $4,153,922Liabilities 2016: $199,735Net Assets 2016: $3,954,1872016Assets 2017: $4,988,561Liabilities 2017: $194,175Net Assets 2017: $4,794,3862017Assets 2018: $4,487,181Liabilities 2018: $277,125Net Assets 2018: $4,210,0562018Assets 2018: $4,487,181Liabilities 2018: $277,125Net Assets 2018: $4,210,0562018Assets 2019: $4,842,383Liabilities 2019: $149,180Net Assets 2019: $4,693,2032019Assets 2020: $5,450,279Liabilities 2020: $250,173Net Assets 2020: $5,200,1062020Assets 2021: $6,125,407Liabilities 2021: $250,117Net Assets 2021: $5,875,2902021Assets 2022: $4,874,251Liabilities 2022: $280,049Net Assets 2022: $4,594,2022022Assets 2023: $5,874,755Liabilities 2023: $533,502Net Assets 2023: $5,341,2532023Assets 2024: $6,563,770Liabilities 2024: $687,941Net Assets 2024: $5,875,8292024

Highlighted filing

2018

Assets$4,487,181
Liabilities$277,125
Net Assets$4,210,056
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $728,1142010Revenue 2011: $1,358,418Expenses 2011: $904,333Net Income 2011: $454,0852011Expenses 2012: $1,092,0712012Revenue 2013: $1,362,201Expenses 2013: $1,236,501Net Income 2013: $125,7002013Revenue 2014: $1,737,514Expenses 2014: $1,136,181Net Income 2014: $601,3332014Revenue 2015: $1,863,059Expenses 2015: $1,481,068Net Income 2015: $381,9912015Revenue 2016: $1,551,317Expenses 2016: $1,397,089Net Income 2016: $154,2282016Revenue 2017: $2,106,708Expenses 2017: $1,610,678Net Income 2017: $496,0302017Revenue 2018: $463,971Expenses 2018: $549,158Net Income 2018: -$85,1872018Revenue 2018: $463,971Expenses 2018: $549,158Net Income 2018: -$85,1872018Revenue 2019: $472,634Expenses 2019: $424,560Net Income 2019: $48,0742019Revenue 2020: $377,074Expenses 2020: $356,957Net Income 2020: $20,1172020Revenue 2021: $977,144Expenses 2021: $151,717Net Income 2021: $825,4272021Revenue 2022: $400,308Expenses 2022: $463,425Net Income 2022: -$63,1172022Revenue 2023: $1,001,745Expenses 2023: $825,615Net Income 2023: $176,1302023Revenue 2024: $1,202,040Expenses 2024: $890,501Net Income 2024: $311,5392024

Highlighted filing

2018

Revenue$463,971
Expenses$549,158
Net Income-$85,187
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,701,242
Mission and Program Overview

Mission

Eskaton foundation's primary mission is to advance eskaton's ability to provide accessible, innovative services for seniors by nurturing a philanthropic environment that fosters volunteer involvement, donor relations and stewardship.

To improve the lives of seniors through the power of generosity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,789,932$3,702,338▼ $87,594
Cash and Non-Interest-Bearing Accounts$541,978$384,514▼ $157,464
Savings and Temporary Cash Investments$250,622$103,445▼ $147,177
Land, Buildings, and Equipment, Net$34,666--
Accounts Receivable$115,068$32,112▼ $82,956
Prepaid Expenses and Deferred Charges$9,190$1,000▼ $8,190
Total Assets$4,988,561$4,487,181▼ $501,380
Other Assets Total$247,105$263,772▲ $16,667
Liabilities
Accounts Payable and Accrued Expenses$194,175$277,125▲ $82,950
Total Liabilities$194,175$277,125▲ $82,950
Net Assets / Fund Balance
Unrestricted Net Assets$2,763,246$2,178,916▼ $584,330
Temporarily Rstr Net Assets$1,469,511$1,469,511→ $0
Permanently Rstr Net Assets$561,629$561,629→ $0
Total Net Assets Fund Balance$4,794,386$4,210,056▼ $584,330
Total Liabilities and Net Assets / Fund Balance$4,988,561$4,487,181▼ $501,380

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$263,772--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,033,415$92,157▼ $238,162$237,110$3,650,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim RhinehelderVP, PhilanthropyFT$221,918$24,763$246,681

Board Members and Trustees

NameTitle
Amelya StevensonChair
Robin Bevier2nd Vice Chair
Wendy BeechamVice Chair
Carol BurgerBoard Member
Dave DessBoard Member
Ed CotneyBoard Member
Jacquelyn KungBoard Member
Kevin HammBoard Member
Larry BraleyBoard Member
Laura BallBoard Member
Pramila KriplaniBoard Member
Sanjay VarshneyBoard Member
Tim RayBoard Member
Tom ArjilBoard Member
Vince CookBoard Member
Shirley FarinhaDirector Emerita
Todd MurchCEO
Bill PaceCFO
Elizabeth DonovanCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$235,583
Program Service Revenue
$0
Investment Income
$253,556
Other Revenue
$-25,168
All Other Contributions
$164,783
Change in Net Assets
$-85,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$519,313
Other Expenses$21,287
Salaries, Compensation, and Employee Benefits$8,558
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$262,923--$262,923
Grants to Domestic Orgs$256,390--$256,390
Fees for Service Investment Mgmnt Fees-$12,083-$12,083
Other Salaries and Wages-$7,950-$7,950
Insurance-$4,595-$4,595
All Other Expenses-$4,289-$4,289
Payroll Taxes-$608-$608
Office Expenses-$320-$320
Total Functional Expenses$519,313$29,845$0$549,158
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eskaton Properties IncCarmichael, CA501(c)(3)Program Support$174,829
Eskaton Village RosevilleCarmichael, CA501(c)(3)Program Support$35,040
EskatonCarmichael, CA501(c)(3)Program Support$21,450
Eskaton Village Grass ValleyCarmichael, CA501(c)(3)Program Support$9,097
Eskaton Village PlacervilleCarmichael, CA501(c)(3)Program Support$6,160
Eskaton Fountainwood LodgeCarmichael, CA501(c)(3)Program Support$6,020
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,368
Fundraising Gross Income$7,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$78,000$7,200$933$6,267
Total Events$78,000$7,200$32,368$-25,168
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Eskaton properties, inc. Performs the organization's management duties through common officers and key employees.”

Form 990, Part VI, Section A, Line 6

“The organization has one corporate member. As a subsidiary corporation to the corporate member, all of the assets of the organization would be received by the corporate member upon dissolution.”

Form 990, Part VI, Section A, Line 7A

“The organization's sole corporate member has the power to appoint all directors other than the president of the corporation.”

Form 990, Part VI, Section B, Line 11B

“Data to prepare the 990 is gathered by the director of budget and financial analysis. The return is prepared by a professional accounting firm and reviewed by the director of budget and financial analysis, as well as the cfo. The final 990 is signed by the cfo.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors are required to annually disclose their potential conflicts of interest. Directors abstain from voting and do not participate in discussion of board actions related to potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is determined by the eskaton properties, inc.'s ceo based on annual data from surveys of comparable organizations.”

Form 990, Part VI, Section C, Line 19

“Eskaton foundation's governing documents and conflict of interest policy are not routinely available to the public. The eskaton foundation financial statements are available to the public through guidestar and upon request.”

Filing and Contact Details

Filer

Filer Name
Eskaton Foundation
EIN
68-0227233
Phone
9163340810
Address
5105 MANZANITA AVENUE, CARMICHAEL, CA 95608

Signing Officer

Name
Mark Jenkins
Title
CFO
Phone
9163340810
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd S Murch
Formed
1989
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
16
Employees
2
Volunteers
0

Preparer

Firm
Moss Adams Llp
Address
3121 W MARCH LN STE 200, STOCKTON, CA 95219-2367
Preparer
Tracy S Paglia
Phone
2099556100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of charitable gift annuities -9,535.”

Financial Statement Notes

PART X, LINE 2:

“Fasb asc topic 740, income taxes, prescribes a recognition threshold and measurement attribute for financial statement disclosure of tax positions taken or expected to be taken on a tax return. Recognition of a tax position is determined when it is more likely than not that a tax position will be sustained on examination by the taxing authorities, including resolution of any related appeals or litigation processes. A tax position that meets the more likely than not recognition threshold is measured at the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement with a taxing authority. Eskaton recognizes interest and penalties related to income tax matters in operating expenses. At december 31, 2018 and 2017, there were no such uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP, PHILANTHROPY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt070800
IRS990/FundraisingDirectExpensesAmt032368
IRS990/FundraisingGrossIncomeAmt07200
IRS990/GainOrLossGrp/OtherAmt03150
IRS990/GainOrLossGrp/SecuritiesAmt0174052
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0486945
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0262923
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0262923
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0256390
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0256390
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01378105
IRS990/GrossReceiptsAmt01701242
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04595
IRS990/InsuranceGrp/TotalAmt04595
IRS990/InvestmentIncomeGrp/ExclusionAmt076354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076354
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03789932
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03702338
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034666
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0850
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01204053
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESKATON FOUNDATION'S PRIMARY MISSION IS TO ADVANCE ESKATON'S ABILITY TO PROVIDE ACCESSIBLE, INNOVATIVE SERVICES FOR SENIORS BY NURTURING A PHILANTHROPIC ENVIRONMENT THAT FOSTERS VOLUNTEER INVOLVEMENT, DONOR RELATIONS AND STEWARDSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04794386
IRS990/NetAssetsOrFundBalancesEOYAmt04210056
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0177202
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0177202
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25168
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25168
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-489608
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0320
IRS990/OfficeExpensesGrp/TotalAmt0320
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0247105
IRS990/OtherAssetsTotalGrp/EOYAmt0263772
IRS990/OtherChangesInNetAssetsAmt0-9535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07950
IRS990/OtherSalariesAndWagesGrp/TotalAmt07950
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0608
IRS990/PayrollTaxesGrp/TotalAmt0608
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0561629
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0561629
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0TODD S MURCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 2018 WES JUSTYN GOLF CLASSIC: FORTY-THREE PERCENT OF THE PROCEEDS WERE ALLOCATED TO THE TRANSPORTATION PLUS PROGRAM. FIFTY-SEVEN PERCENT OF THE PROCEEDS WERE INVESTED IN ESKATON FOUNDATION'S BOARD DESIGNATED FUND FOR THE PURPOSE OF SUPPORTING ESKATON RESIDENTS WHO MAY RUN OUT OF FUNDS AND MAY NOT BE ABLE TO AFFORD THEIR ONGOING RENT AND/OR SERVICES. PLEASE VISIT THE ESKATON WEBSITE (WWW.ESKATON.ORG) FOR THE ESKATON ANNUAL REPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032368
IRS990/ProgSrvcAccomActy2Grp/GrantAmt032368
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02012502
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0740483
IRS990/PYInvestmentIncomeAmt0121303
IRS990/PYOtherExpensesAmt0303915
IRS990/PYOtherRevenueAmt0-27097
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0496030
IRS990/PYSalariesCompEmpBnftPaidAmt0566280
IRS990/PYTotalExpensesAmt01610678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02106708
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-85187
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02012502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01486184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01592331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01424270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06750870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045801
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0301700
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112007
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46450
IRS990ScheduleA/PublicSupportPY170Pct00.45690
IRS990ScheduleA/PublicSupportTotal170Amt03275848
IRS990ScheduleA/SubstantialContributorsTotAmt03475022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02012502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01486184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01592331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01424270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06750870
IRS990ScheduleA/TotalSupportAmt07052570
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/BoardDesignatedBalanceEOYPct00.65400
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04033415
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt092157
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03650300
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-238162
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0237110
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0263772
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CHARITABLE GIFT ANNUITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.13700
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC TOPIC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT DISCLOSURE OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. RECOGNITION OF A TAX POSITION IS DETERMINED WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES. A TAX POSITION THAT MEETS THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD IS MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY. ESKATON RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSES. AT DECEMBER 31, 2018 AND 2017, THERE WERE NO SUCH UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.20900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0263772
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt070800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032368
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09125
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25168
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt013190
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013190
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0933

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,487,181
Liabilities
$277,125
Net assets
$4,210,056
Revenue
$463,971
Expenses
$549,158
Net income
-$85,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.69$5.88$1.20$0.89$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.53$5.34$1.00$0.83$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.28$4.59$0.40$0.46$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.25$5.88$0.98$0.15$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.25$5.20$0.38$0.36$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.15$4.69$0.47$0.42$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.49$0.28$4.21$0.46$0.55$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.28$4.21$0.46$0.55$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.19$4.79$2.11$1.61$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.20$3.95$1.55$1.40$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.19$3.61$1.86$1.48$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.15$3.56$1.74$1.14$0.60
2013Detailed filing. Detailed filing data is available for this year.$3.25$0.17$3.08$1.36$1.24$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.11$2.79$1.09
2011Summary only. Only limited summary data is available for this year.$1.74$0.02$1.72$1.36$0.90$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.13$1.40$0.73