Civic Intelligence

The Esseff Foundation

990PF • Fiscal year 2023 • EIN 95-3447950

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization Profile
1650 Calle Tierra VistaCamarillo, CA 93010

(805) 298-3029

Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

12.11x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

817%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,139,004

Up $1,515 (+0.1%) from 2022

Net Assets

Up

$567,293

Up $418 (+0.1%) from 2022

Liabilities

Up

$571,711

Up $1,097 (+0.2%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin53rd percentile

Revenue

Up

$47,200

Up $42,050 (+817%) from 2022

Expenses

Up

$44,923

Up $32,989 (+276%) from 2022

Net Income

Up

$2,277

Up $9,061 (+134%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $47,365Liabilities 2011: $271,6492011Assets 2012: $48,216Liabilities 2012: $271,6492012Assets 2013: $27,084Liabilities 2013: $272,192Net Assets 2013: -$245,1082013Assets 2014: $4,417Liabilities 2014: $263,873Net Assets 2014: -$259,4562014Assets 2015: $5,071Liabilities 2015: $336,1922015Assets 2018: $1,141,140Liabilities 2018: $339,3292018Assets 2019: $1,136,116Liabilities 2019: $339,7482019Assets 2020: $1,149,997Liabilities 2020: $539,848Net Assets 2020: $610,1492020Assets 2021: $1,150,321Liabilities 2021: $576,662Net Assets 2021: $573,6592021Assets 2022: $1,137,489Liabilities 2022: $570,614Net Assets 2022: $566,8752022Assets 2023: $1,139,004Liabilities 2023: $571,711Net Assets 2023: $567,2932023Assets 2024: $1,131,930Liabilities 2024: $571,349Net Assets 2024: $560,5812024

Highlighted filing

2023

Assets$1,139,004
Liabilities$571,711
Net Assets$567,293
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $129,698Expenses 2011: $116,798Net Income 2011: $12,9002011Revenue 2012: $147,225Expenses 2012: $146,374Net Income 2012: $8512012Revenue 2013: $91,800Expenses 2013: $113,475Net Income 2013: -$21,6752013Revenue 2014: $85,537Expenses 2014: $99,885Net Income 2014: -$14,3482014Revenue 2015: $8,500Expenses 2015: $79,398Net Income 2015: -$70,8982015Revenue 2018: $1,139,065Expenses 2018: $10,725Net Income 2018: $1,128,3402018Revenue 2019: $3,421Expenses 2019: $8,864Net Income 2019: -$5,4432019Revenue 2020: $72,152Expenses 2020: $58,371Net Income 2020: $13,7812020Revenue 2021: $25,420Expenses 2021: $61,910Net Income 2021: -$36,4902021Revenue 2022: $5,150Expenses 2022: $11,934Net Income 2022: -$6,7842022Revenue 2023: $47,200Expenses 2023: $44,923Net Income 2023: $2,2772023Revenue 2024: $31,310Expenses 2024: $38,022Net Income 2024: -$6,7122024

Highlighted filing

2023

Revenue$47,200
Expenses$44,923
Net Income$2,277
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George Esseff Jr PresidentPresident-$0--
George Esseff Jr SecretarySecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Esseff Foundation
EIN
95-3447950
Address
1650 Calle Tierra Vista, Camarillo, CA 93010

Signing Officer

Name
George Esseff JR President
Title
President
Phone
8052983029
Signed
2024-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Kim Spencer Moshier CPA
Address
13851 Princeton Ave, Moorpark, CA 93021
Preparer
Kimberly Spencer Moshier
Phone
8056305144
Raw XML Appendix308 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.

Path#Value
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01127594
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0INVESTMENT IN RIO ABAJO
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01127594
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt044000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt044000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt047200
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt02277
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0923
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt044000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt044923
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt047200
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0923
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt02277
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0569152
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0566875
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0569152
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt01139004
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt08819
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt011096
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt011096
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt0370614
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt0371711
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0566875
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0567293
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01128358
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01127594
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01127594
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0200000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0200000
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0312
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0314
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0314
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01137489
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01139004
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01139004
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0570614
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0571711
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01137489
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01139004
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0566875
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0567293
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0George Esseff Jr President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1George Esseff Jr Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01650 Calle Tierra Vista
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11650 Calle Tierra Vista
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Camarillo
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Camarillo
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd093010
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd193010
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt044000
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt044000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0The Esseff Foundation
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01650 Calle Tierra Vista
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Camarillo
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd093010
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08052983029
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0esseff-foundation.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NA
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NA
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO STANDARD FORM. APPLICATIONS SHOULD CONTAIN DETAILED ACTIVITIES OF APPLICANTS ORGANIZATION AND PLANNED USE OF REQUESTED FUNDS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0GEORGE ESSEFF JR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08052983029
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01650 CALLE TIERRA VISTA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Camarillo
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd093010
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0George J Esseff
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt07000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt235000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SpiritualSocial Programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Medical Donations Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Spiritual and Social Programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Institute For Priestly Formation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Catholic Medical Mission Board
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Eparchy of Saint Maron of Brooklyn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt011626 Nicholas Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt133-01 11th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2109 Remsen Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Omaha
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Astoria
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Brooklyn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd068154
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd111106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd211201
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt044000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt011049
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt050310
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt055063
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05328
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05175
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05175
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0165750
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt044000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011049
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt050310
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt055063
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05328
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt044000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt044000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0170925
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0126925
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Ronald And Karen Sahd
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Andrew Anna Esseff
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2John Esseff
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0950 Chestnut Street
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11609 Hillcrest Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt22500 Adams Avenue
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Columbia
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Thousand Oaks
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Scranton
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0175121316
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd191362
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd218509
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt17200
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt218000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt0335514
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt135100
LoansFromOfficersSchedule/LoansFromOfficerGrp/ConsiderationFMVAmt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/ConsiderationFMVAmt10
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt10
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0George Esseff SR
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm1George Esseff JR
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt02026-04
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt136500
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0Oper Exp for Foundation
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt1Oper Exp for Foundation
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02021-04
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0None
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0Chairman
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt1President
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Secretary of State Filing Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Website Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1830
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt268
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0200000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Promissory Note
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0200000
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Ronald Karen Sahd
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1John Esseff
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm2Andrew Anna Esseff
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0950 Chestnust Street
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt12500 Adams Avenue
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt21609 Hillcrest Drive
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Columbia
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1Scranton
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm2Thousand Oaks
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0PA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1PA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd2CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd0175121316
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd118509
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd291362
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George Esseff JR President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08052983029
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Esseff Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ESSE
ReturnHeader/Filer/EIN0953447950
ReturnHeader/Filer/USAddress/AddressLine1Txt01650 Calle Tierra Vista
ReturnHeader/Filer/USAddress/CityNm0Camarillo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093010
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861405236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kim Spencer Moshier CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013851 Princeton Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moorpark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093021
ReturnHeader/PreparerPersonGrp/PhoneNum08056305144
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly Spencer Moshier
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-10T20:48:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,139,004
Liabilities
$571,711
Net assets
$567,293
Revenue
$47,200
Expenses
$44,923
Net income
$2,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.57$0.56$0.03$0.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.57$0.57$0.05$0.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.57$0.57$0.01$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.58$0.57$0.03$0.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.54$0.61$0.07$0.06$0.01
2019Summary only. Only limited summary data is available for this year.$1.14$0.34$0.00$0.01$0.01
2018Summary only. Only limited summary data is available for this year.$1.14$0.34$1.14$0.01$1.13
2015Summary only. Only limited summary data is available for this year.$0.01$0.34$0.01$0.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.26$0.26$0.09$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.27$0.25$0.09$0.11$0.02
2012Summary only. Only limited summary data is available for this year.$0.05$0.27$0.15$0.15$0.00
2011Summary only. Only limited summary data is available for this year.$0.05$0.27$0.13$0.12$0.01