Civic Intelligence

Community Foundation for Eagle Peak

990 • Fiscal year 2019 • EIN 87-0743084

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 05, 2020

Organization ProfileN/A
800 Hutchinson RdWalnut Creek, CA 94598

(925) 946-1976

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$221,391

Down $25,330 (-10%) from 2018

Net Assets

Down

$221,391

Down $25,329 (-10%) from 2018

Liabilities

Down

$0

Down $1 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Up

$312,386

Up $97,145 (+45%) from 2018

Expenses

Up

$338,104

Up $35,642 (+12%) from 2018

Net Income

Up

-$25,718

Up $61,503 (+71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$221,391
Liabilities$0
Net Assets$221,391
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$312,386
Expenses$338,104
Net Income-$25,718
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$344,248
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$246,720$221,391▼ $25,329
Cash and Non-Interest-Bearing Accounts$7,566$216,738▲ $209,172
Savings and Temporary Cash Investments$235,477$3,002▼ $232,475
Land, Buildings, and Equipment, Net$3,678$1,648▼ $2,030
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$246,721$221,391▼ $25,330
Other Assets Total-$3-
Liabilities
Other Liabilities$1--
Total Liabilities$1$0▼ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$246,720$221,391▼ $25,329
Total Liabilities and Net Assets / Fund Balance$246,721$221,391▼ $25,330

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,648$13,890$15,538
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jay VlavianosPresident
Taylor ChoiVice President
Akiko NaguchiBoard Member
Tina SeagroveEPMS Board Pres
Needham WindhamSecretary
Michael FarrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,242
Program Service Revenue
$65,001
Investment Income
$71
Other Revenue
$61,072
All Other Contributions
$186,242
Change in Net Assets
$-25,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,154
Grants and Similar Amounts Paid$76,950
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$76,950--$76,950
All Other Expenses$15,288$851-$16,139
Fees for Services Accounting-$11,746-$11,746
Other Expenses$400$8,210-$8,610
Office Expenses-$6,833-$6,833
Conferences and Meetings-$4,554-$4,554
Depreciation Depletion$2,030--$2,030
Occupancy$2,029--$2,029
Insurance-$1,372-$1,372
Travel$619--$619
Total Functional Expenses$304,538$33,566$0$338,104
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,579
Fundraising Direct Expenses$17,232
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$43,310$43,310$11,457$31,853
Dinner Fundraiser$16,615$16,615$5,036$11,579
Total Events$80,043$80,043$17,232$62,811
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

Filer Name
Community Foundation for Eagle Peak
EIN
87-0743084
Phone
9259461976
Address
800 Hutchinson Rd, Walnut Creek, CA 94598

Signing Officer

Name
Taylor Choi
Title
Vice President
Signed
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Vlavianos
Formed
2004
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Jill DykesEA Equitable Tax Sv
Address
22 Trixie Dr, Livermore, CA 94550
Preparer
Jill Dykes EA
Phone
9253730153
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior year adjustment = $389”

Raw XML AppendixShowing 400 of 432 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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03002
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Organization augments educational experiences of the school is supports.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/OtherSupportSumAmt021720
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0943349426
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt021720
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt055230
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Eagle Peak Montessori
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt055230
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015538
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01648
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017232
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dinner Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080043
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062811
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0739
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Electronic copy distributed prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior year adjustment = $389
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246721
IRS990/TotalAssetsEOYAmt0221391
IRS990/TotalAssetsGrp/BOYAmt0246721
IRS990/TotalAssetsGrp/EOYAmt0221391
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186242
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221391
IRS990/TotalProgramServiceExpensesAmt0304538
IRS990/TotalProgramServiceRevenueAmt065001
IRS990/TotalRevenueGrp/ExclusionAmt049493
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312386
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221391
IRS990/TravelGrp/ProgramServicesAmt0619
IRS990/TravelGrp/TotalAmt0619
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 Hutchinson Rd
IRS990/USAddress/CityNm0Walnut Creek

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,391
Liabilities
$0
Net assets
$221,391
Revenue
$312,386
Expenses
$338,104
Net income
-$25,718
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