Civic Intelligence

Community Foundation for Eagle Peak

990 • Fiscal year 2014 • EIN 87-0743084

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

Organization ProfileN/A
800 Hutchinson Rd94598

(925) 946-1976

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$309,644

Up $64,081 (+26%) from 2013

Net Assets

Up

$309,644

Up $64,081 (+26%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$221,506

Up $85,872 (+63%) from 2013

Expenses

Up

$157,425

Up $10,002 (+6.8%) from 2013

Net Income

Up

$64,081

Up $75,870 (+644%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0Assets 2011: $247,864Liabilities 2011: $02011Assets 2012: $257,354Net Assets 2012: $257,3542012Assets 2013: $245,563Net Assets 2013: $245,5632013Assets 2014: $309,644Liabilities 2014: $0Net Assets 2014: $309,6442014Assets 2015: $380,468Liabilities 2015: $0Net Assets 2015: $380,4682015Assets 2016: $407,766Liabilities 2016: $1Net Assets 2016: $407,7652016Assets 2017: $333,816Liabilities 2017: $0Net Assets 2017: $333,8162017Assets 2018: $246,721Liabilities 2018: $1Net Assets 2018: $246,7202018Assets 2019: $221,391Liabilities 2019: $0Net Assets 2019: $221,3912019Assets 2020: $278,107Liabilities 2020: $0Net Assets 2020: $278,1072020Assets 2021: $435,430Net Assets 2021: $435,4302021Assets 2022: $463,312Net Assets 2022: $463,3122022Assets 2023: $581,912Liabilities 2023: $0Net Assets 2023: $581,9122023Assets 2024: $627,855Liabilities 2024: $0Net Assets 2024: $627,8552024Assets 2025: $652,598Liabilities 2025: $0Net Assets 2025: $652,5982025

Highlighted filing

2014

Assets$309,644
Liabilities$0
Net Assets$309,644
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$200K$0-$200KRevenue 2011: $139,958Expenses 2011: $127,274Net Income 2011: $12,6842011Revenue 2012: $149,640Expenses 2012: $140,150Net Income 2012: $9,4902012Revenue 2013: $135,634Expenses 2013: $147,423Net Income 2013: -$11,7892013Revenue 2014: $221,506Expenses 2014: $157,425Net Income 2014: $64,0812014Revenue 2015: $269,679Expenses 2015: $198,857Net Income 2015: $70,8222015Revenue 2016: $264,147Expenses 2016: $237,794Net Income 2016: $26,3532016Revenue 2017: $247,186Expenses 2017: $320,141Net Income 2017: -$72,9552017Revenue 2018: $215,241Expenses 2018: $302,462Net Income 2018: -$87,2212018Revenue 2019: $312,386Expenses 2019: $338,104Net Income 2019: -$25,7182019Revenue 2020: $294,807Expenses 2020: $239,838Net Income 2020: $54,9692020Revenue 2021: $187,253Expenses 2021: $25,170Net Income 2021: $162,0832021Revenue 2022: $133,154Expenses 2022: $98,788Net Income 2022: $34,3662022Revenue 2023: $168,165Expenses 2023: $49,565Net Income 2023: $118,6002023Revenue 2024: $199,051Expenses 2024: $153,422Net Income 2024: $45,6292024Revenue 2025: $199,991Expenses 2025: $175,247Net Income 2025: $24,7442025

Highlighted filing

2014

Revenue$221,506
Expenses$157,425
Net Income$64,081
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$241,831
Mission and Program Overview

Mission

Augment school programs to enhance the educational experience of the students and teachers of Eagle Peak Montessori School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$245,563$309,644▲ $64,081
Savings and Temporary Cash Investments-$194,938-
Cash and Non-Interest-Bearing Accounts$236,491$102,907▼ $133,584
Land, Buildings, and Equipment, Net$9,072$11,799▲ $2,727
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$245,563$309,644▲ $64,081
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$245,563$309,644▲ $64,081
Total Liabilities and Net Assets / Fund Balance$245,563$309,644▲ $64,081

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,799$3,739$15,538
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Teresa BucknerPresident
Jay VlavianosVice President
Kris HarwoodSecretary
Jeanne Marie Van NoteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,218
Program Service Revenue
$10,321
Investment Income
$269
Other Revenue
$698
All Other Contributions
$168,625
Change in Net Assets
$64,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,425
Grants and Similar Amounts Paid$70,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,000--$70,000
Other Expenses$4,717--$4,717
All Other Expenses$1,815$2,130-$3,945
Depreciation Depletion$1,713--$1,713
Insurance-$949-$949
Occupancy$775--$775
Office Expenses-$290-$290
Total Functional Expenses$154,056$3,369$0$157,425
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-3349426--Augment the school budget$70,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,549
Fundraising Direct Expenses$8,514
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,593-$7,439-
Total Events$41,593-$7,439$-7,439
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Electronic copy distributed prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
87-0743084
Phone
9259461976

Signing Officer

Name
Kris Harwood
Title
President
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Preparer
Jill Dykes EA
Phone
9253730153
Raw XML Appendix376 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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IRS990ScheduleI/RecipientTable/RecipientEIN0943349426
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IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode094598
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Electronic copy distributed prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0245563
IRS990/TotalAssetsEOYAmt0309644
IRS990/TotalAssetsGrp/BOYAmt0245563
IRS990/TotalAssetsGrp/EOYAmt0309644
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210218
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154056
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309644
IRS990/TotalProgramServiceExpensesAmt0154056
IRS990/TotalProgramServiceRevenueAmt010321
IRS990/TotalRevenueGrp/ExclusionAmt0698
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221506
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309644
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kris Harwood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Community Foundation for Eagle Peak
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0870743084
ReturnHeader/Filer/PhoneNum09259461976
ReturnHeader/Filer/USAddress/AddressLine10800 Hutchinson Rd
ReturnHeader/Filer/USAddress/City0Walnut Creek
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jill DykesEA Equitable Tax Sv
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1022 Trixie Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Livermore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094550
ReturnHeader/PreparerPersonGrp/PhoneNum09253730153
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill Dykes EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-15T05:55:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,644
Liabilities
$0
Net assets
$309,644
Revenue
$221,506
Expenses
$157,425
Net income
$64,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$2.00$1.75$0.25
2024Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$1.99$1.53$0.46
2023Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$1.68$0.50$1.19
2022Detailed filing. Detailed filing data is available for this year.$4.63$4.63$1.33$0.99$0.34
2021Detailed filing. Detailed filing data is available for this year.$4.35$4.35$1.87$0.25$1.62
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$2.95$2.40$0.55
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$3.12$3.38$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$2.15$3.02$0.87
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$2.47$3.20$0.73
2016Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$2.64$2.38$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$2.70$1.99$0.71
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$2.22$1.57$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$2.46$1.36$1.47$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$2.57$1.50$1.40$0.09
2011Summary only. Only limited summary data is available for this year.$2.48$0.00$1.40$1.27$0.13