Civic Intelligence

Escalon Educational Foundation

990EZ • Fiscal year 2021 • EIN 81-1373163

Aug 01, 2020 to Jul 31, 2021 • Filed on Feb 25, 2022

Organization ProfileNone
1520 Yosemite AvenueEscalon, CA 95320

(209) 838-3591

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

4th percentile

-236%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-89%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,403

Down $5,925 (-28%) from 2020

Net Assets

$15,403

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$2,507

Down $19,620 (-89%) from 2020

Expenses

Down

$8,432

Down $5,029 (-37%) from 2020

Net Income

Down

-$5,925

Down $14,591 (-168%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$30K$20K$10K$0Assets 2016: $5,000Liabilities 2016: $02016Assets 2017: $11,916Net Assets 2017: $11,9162017Assets 2018: $12,768Net Assets 2018: $12,7682018Assets 2019: $12,761Net Assets 2019: $12,7612019Assets 2020: $21,328Liabilities 2020: $02020Assets 2021: $15,403Net Assets 2021: $15,4032021Assets 2022: $9,197Net Assets 2022: $9,1972022Assets 2023: $11,803Liabilities 2023: $02023

Highlighted filing

2021

Assets$15,403
Liabilities-
Net Assets$15,403
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$30K$20K$10K$0-$10KRevenue 2016: $5,000Expenses 2016: $0Net Income 2016: $5,0002016Revenue 2017: $8,752Expenses 2017: $1,836Net Income 2017: $6,9162017Revenue 2018: $11,089Expenses 2018: $10,238Net Income 2018: $8512018Revenue 2019: $13,496Expenses 2019: $13,802Net Income 2019: -$3062019Revenue 2020: $22,127Expenses 2020: $13,461Net Income 2020: $8,6662020Revenue 2021: $2,507Expenses 2021: $8,432Net Income 2021: -$5,9252021Revenue 2022: $2,508Expenses 2022: $8,714Net Income 2022: -$6,2062022Revenue 2023: $10,780Expenses 2023: $8,674Net Income 2023: $2,1062023

Highlighted filing

2021

Revenue$2,507
Expenses$8,432
Net Income-$5,925
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Feb 25, 2022
Return Version
2020v4.0
Gross Receipts
$2,507
Mission and Program Overview

Mission

The mission of Escalon Educational Foundation is to generate and distribute funds to Escalon Unified Schools to provide a challenging and enriching educational experience that maximizes the learning potential of every student.

Program Services

DescriptionGrantsExpenses
The Escalon Educational Foundation provided support to students of Escalon Unified School District including scholarships to students and attendance incentive awards.$7,502-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick GuevaraVice President-$0--
April AdamsPresident-$0--
Holly MacKinnonSecretary-$0--
Patti FarhatTreasurer-$0--
George MegenneyDirector-$0--
Eric SimoniDirector-$0--
Mark VosDirector-$0--
Alina SwannDirector-$0--
Melanie McPherrinDirector-$0--
Michelle FitzgeraldDirector-$0--
Nick CatonDirector-$0--
Malinda WalkerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Escalon Educational Foundation
EIN
81-1373163
Phone
2098383591
Address
1520 Yosemite Avenue, Escalon, CA 95320

Signing Officer

Name
April Adams
Title
President
Signed
2022-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Daniel E Fitzgerald CPA
Address
2909 COFFEE RD STE 11, MODESTO, CA 95355
Preparer
Daniel E Fitzgerald
Phone
2095760761
Supplemental Narrative

Additional Explanations

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

“| Donee's Name: Escalon Unified School District | Donee's Address: 1520 Yosemite Ave Escalon CA 95320 | Relationship of Donee: Supported Org | Cash Amount Given: $6102”

Other Expenses.1012

“Insurance $180”

Raw XML Appendix190 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Malinda Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of Escalon Educational Foundation is to generate and distribute funds to Escalon Unified Schools to provide a challenging and enriching educational experience that maximizes the learning potential of every student.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07502
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt02507
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0State of California Political subdivision
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Board of Directors of Escalon Educational Foundation is required by By-laws to include a member of the Escalon Unified School District Board of Trustees, the principals of the District High School and Middle School, and one of the principals of the District's 4 elementary schools.These four Directors as representatives of the supported organization, Escalon Unified School District, provide a voice in the investments and direction of Foundation assets.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The Foundation provides support only to Escalon Unified School District.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3The Foundation supports Escalon Unified School District students and teachers through innovative activities not funded by tax dollars. The Foundation will provide funds for Innovative Teaching Classroom grants, interactive learning experiences, school and community partnership programs, student and teacher recognition programs, scholarship programs and enrichment programs, (music, art & field trips). These are all activities that Escalon Unified School District could operate if sufficient tax dollars were available.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Part IV, Section E, Line 2b: Reasons For The Organization's Position
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Escalon Unified School District | Donee's Address: 1520 Yosemite Ave Escalon CA 95320 | Relationship of Donee: Supported Org | Cash Amount Given: $6102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0April Adams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Escalon Educational Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ESCA
ReturnHeader/Filer/EIN0811373163
ReturnHeader/Filer/PhoneNum02098383591
ReturnHeader/Filer/USAddress/AddressLine1Txt01520 Yosemite Avenue
ReturnHeader/Filer/USAddress/CityNm0Escalon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095320
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455489520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL E FITZGERALD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02909 COFFEE RD STE 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095355
ReturnHeader/PreparerPersonGrp/PhoneNum02095760761
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL E FITZGERALD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-25T07:55:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0April
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Adams
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,403
Liabilities
-
Net assets
$15,403
Revenue
$2,507
Expenses
$8,432
Net income
-$5,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.8$0.00$10.8$8.67$2.11
2022Detailed filing. Detailed filing data is available for this year.$9.20$9.20$2.51$8.71$6.21
2021Detailed filing. Detailed filing data is available for this year.$15.4$15.4$2.51$8.43$5.93
2020Summary only. Only limited summary data is available for this year.$21.3$0.00$22.1$13.5$8.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$12.8$13.5$13.8$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$12.8$11.1$10.2$0.85
2017Detailed filing. Detailed filing data is available for this year.$11.9$11.9$8.75$1.84$6.92
2016Summary only. Only limited summary data is available for this year.$5.00$0.00$5.00$0.00$5.00