Civic Intelligence

Edovo Foundation

EIN 93-3120066 • 501(c)3 • Chicago, IL

Profile

To provide educational, vocational, and rehabilitative curriculums and content to incarcerated people.

1130 South Canal Street 1271Chicago, IL 60607

www.edovo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.28x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

714%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

2411%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,534,716

Up $2,223,415 (+714%) from 2023

Liabilities

Up

$706,081

Up $705,331 (+94044%) from 2023

Net Assets

Up

$1,828,635

Up $1,518,084 (+489%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin73rd percentile

Revenue

Up

$7,816,853

Up $7,505,552 (+2411%) from 2023

Expenses

Up

$6,298,769

Up $6,298,019 (+839736%) from 2023

Net Income

Up

$1,518,084

Up $1,207,533 (+389%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2023: $311,301Liabilities 2023: $750Net Assets 2023: $310,5512023Assets 2024: $2,534,716Liabilities 2024: $706,081Net Assets 2024: $1,828,6352024

Highlighted filing

2024

Assets$2,534,716
Liabilities$706,081
Net Assets$1,828,635
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2023: $311,301Expenses 2023: $750Net Income 2023: $310,5512023Revenue 2024: $7,816,853Expenses 2024: $6,298,769Net Income 2024: $1,518,0842024

Highlighted filing

2024

Revenue$7,816,853
Expenses$6,298,769
Net Income$1,518,084
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,534,716
Liabilities
$706,081
Net assets
$1,828,635
Revenue
$7,816,853
Expenses
$6,298,769
Net income
$1,518,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.71$1.83$7.82$6.30$1.52
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.31$0.00$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$7,816,853
Mission and Program Overview

Mission

To help everyone connected to incarceration build better lives.

Provide educational, vocational, and rehabilitative curriculums and content to incarcerated people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$142,837$1,115,777▲ $972,940
Accounts Receivable-$807,143-
Land, Buildings, and Equipment, Net$0$269,131▲ $269,131
Pledges and Grants Receivable$168,464$238,755▲ $70,291
Prepaid Expenses and Deferred Charges-$70,072-
Inventories for Sale or Use-$33,838-
Total Assets$311,301$2,534,716▲ $2,223,415
Liabilities
Accounts Payable and Accrued Expenses$750$443,637▲ $442,887
Deferred Revenue-$262,444-
Total Liabilities$750$706,081▲ $705,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,087$1,527,490▲ $1,385,403
Net Assets With Donor Restrictions$168,464$301,145▲ $132,681
Total Net Assets Fund Balance$310,551$1,828,635▲ $1,518,084
Total Liabilities and Net Assets / Fund Balance$311,301$2,534,716▲ $2,223,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$269,131$261,300$530,431
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian HillCEO/board PresidentFT$177,937$20,605$198,542
Rick CrowleyCFO/board Treasurer & SecretaryFT$180,490$4,127$184,617
Mike EbertChief Technology OfficerFT$164,559$20,042$184,601
Thuy WilkinsonSoftware Engineering ManagerFT$141,723$25,073$166,796
Anne HagertyControllerFT$159,787$2,232$162,019
Shane FitzgeraldTech LeadFT$146,581$9,556$156,137
Anna Deluna FergusonChief of StaffFT$151,445$2,230$153,675
John TimponeChief Creative OfficerFT$145,786$6,998$152,784
Zachary KingInfra Engineering ManagerFT$144,779$2,308$147,087

Board Members and Trustees

NameTitle
Mara Burros SandlerDirector
William E Mcglashan JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,289,908
Program Service Revenue
$5,500,290
Investment Income
$12,805
Other Revenue
$13,850
All Other Contributions
$2,289,908
Change in Net Assets
$1,518,084

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$540,415Fair Market Value (FMV)
Total Noncash Contributions1$540,415-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,816,853
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,306
Total Revenue per Audited Statements
$7,877,159
Total Revenue per Form 990
$7,816,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,357,625
Other Expenses$1,941,144
Total Fundraising Expense$413,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,815,244$276,431$148,618$3,240,293
Current Officers, Directors, Trustees, and Key Employees$368,642$306,045$106,842$781,529
Information Technology$708,220$7,652$2,141$718,013
Depreciation Depletion$242,088$20,365-$262,453
Payroll Taxes$213,077$19,482$11,670$244,229
Fees for Services Other$10,980$10,359$120,577$141,916
Fees for Services Accounting-$141,080-$141,080
Travel$17,282$88,527$13,975$119,784
Other Employee Benefits$55,987$6,201$3,211$65,399
Other Expenses$19,556$36,812$3,242$59,610
Pension Plan Contributions$22,980$2,334$861$26,175
Conferences and Meetings$16,710-$1,368$18,078
Insurance$9,977$5,144$636$15,757
Advertising$3,552$505-$4,057
Total Functional Expenses$4,964,031$921,556$413,182$6,298,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,359,075
Expenses per Audited Statements$6,298,769
Total Expenses per Form 990$6,298,769
Expenses Not Reported on Form 990$60,306
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that have the authority to act on behalf of the governing body.”

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

“The form 990 is prepared by the organization's public accounting firm based on information provided by management. Once the draft is available, it is reviewed by management and any changes are incorporated into the filing. Once this detailed review is complete, the draft of the form 990 is presented to the board of directors for their review and comments prior to filing with the irs.”

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

“All members, board members, and executive management are covered under the policy. The executive committee of the board reviews all potential conflicts. Any board member with a conflict is required to abstain from voting.”

Form 990, Part VI, Section B, Line 15A

“The board of directors of the organization determined the compensation of the chief executive officer using a process designed to ensure reasonableness and compliance with irs guidelines. As part of this process, the board obtained and reviewed publicly available compensation data for similarly situated executives at comparable organizations. This information was used to evaluate compensation levels in relation to the ceo's duties, qualifications, and the organization's size and scope of operations. Compensation decisions are then documented.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Edovo Foundation
EIN
93-3120066
Phone
3127575533
Address
1130 SOUTH CANAL STREET 1271, CHICAGO, IL 60607

Signing Officer

Name
Richard Crowley
Title
Chief Financial Officer
Phone
3127575533
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Hill
Formed
2023
Legal Domicile
De
Voting Board Members
3
Independent Board Members
2
Employees
40
Volunteers
3

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Karen a Gries
Phone
6128764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“During december 2023, the foundation submitted its application under section 501(c)(3) of the internal revenue code for tax-exempt, not-for-profit foundation status. In july 2024, the irs granted the foundation federal tax-exempt status august 28, 2023 under section 501(c)(3) of the internal revenue code (irc) and, accordingly, is not subject to federal or state income taxes. However, any unrelated income may be subject to taxation. Edovo follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more likely than not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. Edovo is exempt from federal income tax under the irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the irc. Edovo has processes presently in place to ensure the maintenance of its tax-exempt status, to identify and report unrelated business income, to determine its filing and tax obligations in jurisdictions for which it has nexus, and to identify and evaluate other matters that may be considered tax positions. Edovo has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. In addition, edovo has not recorded a provision for income taxes as it has no material tax liability from unrelated business income activities.”

Raw XML AppendixShowing 400 of 594 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/LandBldgEquipBasisNetGrp/EOYAmt0269131
IRS990/LandBldgEquipCostOrOtherBssAmt0530431
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP EVERYONE CONNECTED TO INCARCERATION BUILD BETTER LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0310551
IRS990/NetAssetsOrFundBalancesEOYAmt01828635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0142087
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01527490
IRS990/NoncashContributionsAmt0540415
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03211
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065399
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND HARDWARE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt041
IRS990/OtherExpensesGrp/FundraisingAmt13242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136812
IRS990/OtherExpensesGrp/ProgramServicesAmt0289232
IRS990/OtherExpensesGrp/ProgramServicesAmt1170504
IRS990/OtherExpensesGrp/ProgramServicesAmt219556
IRS990/OtherExpensesGrp/TotalAmt0289273
IRS990/OtherExpensesGrp/TotalAmt1171123
IRS990/OtherExpensesGrp/TotalAmt259610
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013850
IRS990/OtherRevenueTotalAmt013850
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0148618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0276431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02815244
IRS990/OtherSalariesAndWagesGrp/TotalAmt03240293
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011670
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019482
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213077
IRS990/PayrollTaxesGrp/TotalAmt0244229
IRS990/PensionPlanContributionsGrp/FundraisingAmt0861
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02334
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022980
IRS990/PensionPlanContributionsGrp/TotalAmt026175
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0168464
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0238755
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070072
IRS990/PrincipalOfficerNm0BRIAN HILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PLATFORM LICENSING & RELATED SERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05500290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05500290
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0311301
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0750
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0310551
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0750
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0311301
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01518084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05500290
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01115777
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS AMOUNT REPRESENTS A SHORT YEAR AS THIS IS THE INITIAL YEAR OF OPERATIONS. THIS AMOUNT REPRESENTS ACTIVITY FOR THE PERIOD OF AUGUST 28, 2023 - DECEMBER 31, 2023.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, COLUMN (D)
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02289908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0311301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02601209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012805
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012805
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05500290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013850
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0551870
IRS990ScheduleA/SubstantialContributorsTotAmt02049339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02289908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0311301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02601209
IRS990ScheduleA/TotalSupportAmt02627864
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/DonatedServicesAndUseFcltsAmt060306
IRS990ScheduleD/DonatedServicesUseFcltsAmt060306
IRS990ScheduleD/EquipmentGrp/BookValueAmt0269131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0530431
IRS990ScheduleD/ExpensesNotReportedAmt060306
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06298769
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt060306
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07816853
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DURING DECEMBER 2023, THE FOUNDATION SUBMITTED ITS APPLICATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE FOR TAX-EXEMPT, NOT-FOR-PROFIT FOUNDATION STATUS. IN JULY 2024, THE IRS GRANTED THE FOUNDATION FEDERAL TAX-EXEMPT STATUS AUGUST 28, 2023 UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, ANY UNRELATED INCOME MAY BE SUBJECT TO TAXATION. EDOVO FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE LIKELY THAN NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. EDOVO IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC. EDOVO HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS, TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME, TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS, AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. EDOVO HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IN ADDITION, EDOVO HAS NOT RECORDED A PROVISION FOR INCOME TAXES AS IT HAS NO MATERIAL TAX LIABILITY FROM UNRELATED BUSINESS INCOME ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269131
IRS990ScheduleD/TotalExpensesPerForm990Amt06298769
IRS990ScheduleD/TotalRevenuePerForm990Amt07816853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07877159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06359075
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1180490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2164559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3141723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4159787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5146581
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6151445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7145786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40

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