Civic Intelligence

John and Elizabeth Endicott Foundation

990PF • Fiscal year 2022 • EIN 84-2507187

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 11, 2023

Organization Profile
45436 Appian WayIndian Wells, CA 92210

(443) 670-7687

Siviq Scores

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

Liabilities / Assets

84th percentile

0.49x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

12.96x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

9th percentile

-88%

Higher net margin than 9% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$50,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-34%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$5,537,585

Up $608,293 (+12%) from 2021

Net Assets

Down

$2,840,195

Down $184,001 (-6.1%) from 2021

Liabilities

Up

$2,697,390

Up $792,294 (+42%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Down

$208,199

Down $106,369 (-34%) from 2021

Expenses

Up

$392,200

Up $183,102 (+88%) from 2021

Net Income

Down

-$184,001

Down $289,471 (-274%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $3,595,520Liabilities 2020: $714,148Net Assets 2020: $2,881,3722020Assets 2021: $4,929,292Liabilities 2021: $1,905,096Net Assets 2021: $3,024,1962021Assets 2022: $5,537,585Liabilities 2022: $2,697,390Net Assets 2022: $2,840,1952022Assets 2023: $6,519,862Liabilities 2023: $2,871,722Net Assets 2023: $3,648,1402023Assets 2024: $6,441,270Liabilities 2024: $2,396,301Net Assets 2024: $4,044,9692024

Highlighted filing

2022

Assets$5,537,585
Liabilities$2,697,390
Net Assets$2,840,195
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $3,071,387Expenses 2020: $190,015Net Income 2020: $2,881,3722020Revenue 2021: $314,568Expenses 2021: $209,098Net Income 2021: $105,4702021Revenue 2022: $208,199Expenses 2022: $392,200Net Income 2022: -$184,0012022Revenue 2023: $1,284,915Expenses 2023: $476,558Net Income 2023: $808,3572023Revenue 2024: $917,868Expenses 2024: $496,887Net Income 2024: $420,9812024

Highlighted filing

2022

Revenue$208,199
Expenses$392,200
Net Income-$184,001
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 11, 2023
Return Version
2022v4.1
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN ALTONTrusteePT$50,000-$50,000
Filing and Contact Details

Filer

Filer Name
John and Elizabeth Endicott
EIN
84-2507187
Phone
4436707687
Address
45436 APPIAN WAY, INDIAN WELLS, CA 92210

Signing Officer

Name
Karen Alton
Title
Trustee
Phone
4436707687
Signed
2023-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Cgc Accountants and Advisors
Address
73733 FRED WARING DR STE 105, PALM DESERT, CA 92260
Preparer
Kelli Cox
Phone
7603452570
Raw XML Appendix388 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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820625147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CGC ACCOUNTANTS AND ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt073733 FRED WARING DR STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM DESERT
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ReturnHeader/ReturnTs02023-02-21T17:58:42-05:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,537,585
Liabilities
$2,697,390
Net assets
$2,840,195
Revenue
$208,199
Expenses
$392,200
Net income
-$184,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.44$2.40$4.04$0.92$0.50$0.42
2023Detailed filing. Detailed filing data is available for this year.$6.52$2.87$3.65$1.28$0.48$0.81
2022Detailed filing. Detailed filing data is available for this year.$5.54$2.70$2.84$0.21$0.39$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.93$1.91$3.02$0.31$0.21$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.71$2.88$3.07$0.19$2.88