Civic Intelligence

Eaton Canyon Foundation

990EZ • Fiscal year 2017 • EIN 95-4262600

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
3323 East Fairpoint StPasadena, CA 91107

(626) 798-0150

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$137,582

Up $37,600 (+38%) from 2016

Net Assets

Up

$137,583

Up $37,601 (+38%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Down

$105,529

Down $26,182 (-20%) from 2016

Expenses

Down

$67,732

Down $15,063 (-18%) from 2016

Net Income

Down

$37,797

Down $11,119 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$200K$150K$100K$50K$0Assets 2011: $32,341Liabilities 2011: $02011Assets 2012: $30,648Liabilities 2012: $5462012Assets 2013: $32,801Liabilities 2013: $02013Assets 2014: $86,709Liabilities 2014: $02014Assets 2015: $50,919Liabilities 2015: $02015Assets 2016: $99,982Liabilities 2016: $0Net Assets 2016: $99,9822016Assets 2017: $137,582Liabilities 2017: $0Net Assets 2017: $137,5832017Assets 2018: $161,359Liabilities 2018: $0Net Assets 2018: $161,6642018Assets 2019: $166,233Liabilities 2019: $0Net Assets 2019: $166,2332019Assets 2022: $12,049Liabilities 2022: $4,334Net Assets 2022: $32,2432022Assets 2023: $25,645Liabilities 2023: $5,117Net Assets 2023: $21,2332023Assets 2024: $21,927Liabilities 2024: $0Net Assets 2024: $21,9062024

Highlighted filing

2017

Assets$137,582
Liabilities$0
Net Assets$137,583
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $49,270Expenses 2011: $40,164Net Income 2011: $9,1062011Revenue 2012: $47,329Expenses 2012: $49,568Net Income 2012: -$2,2392012Revenue 2013: $15,108Expenses 2013: $12,409Net Income 2013: $2,6992013Revenue 2014: $70,000Expenses 2014: $16,092Net Income 2014: $53,9082014Revenue 2015: $12,899Expenses 2015: $48,689Net Income 2015: -$35,7902015Revenue 2016: $131,711Expenses 2016: $82,795Net Income 2016: $48,9162016Revenue 2017: $105,529Expenses 2017: $67,732Net Income 2017: $37,7972017Revenue 2018: $69,564Expenses 2018: $45,482Net Income 2018: $24,0822018Revenue 2019: $29,305Expenses 2019: $24,431Net Income 2019: $4,8742019Revenue 2022: $7,226Expenses 2022: $39,017Net Income 2022: -$31,7912022Revenue 2023: $23,140Expenses 2023: $9,622Net Income 2023: $13,5182023Revenue 2024: $5,000Expenses 2024: $3,622Net Income 2024: $1,3782024

Highlighted filing

2017

Revenue$105,529
Expenses$67,732
Net Income$37,797
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$105,529
Mission and Program Overview

Mission

Provide homeless people and care for all addictions

Program Services

DescriptionGrantsExpenses
TREATMENT HOUSING EDUCATION ASSISTANCE AS NEEDED-$32,844
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES HEARDDirectorPT$0--
DIANA WEBBSecretary-$0--
RAESHELL FLORENCEChief Financial Office-$0--
Filing and Contact Details

Filer

Filer Name
Eaton Canyon Foundation
EIN
95-4262600
In Care Of
% James Heard
Phone
6267980150
Address
3323 EAST FAIRPOINT ST, PASADENA, CA 91107

Signing Officer

Name
James Heard
Title
Executive Director
Phone
6267980150
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Margaret M Horvath
Address
1082 Stamford Ct, Corona, CA 92880
Preparer
Margaret M Horvath
Phone
5628691724
Supplemental Narrative

Additional Explanations

Part I Line 16

“Information technology $3924.00”

Part I Line 16

“Travel $3537.00”

Part I Line 16

“Payments of travel or entertainment expenses for public official $3184.00”

Part I Line 16

“CONTRIBUTIONS $15536.00”

Part I Line 16

“ENGINEERING $30.00”

Part II Line 24

“Accounts receivable, net. Beginning:$0.00 Ending: $3114.00”

Part II Line 24

“Intangible assets. Beginning:$25387.00 Ending: $25387.00”

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARGIE HORVATH
IRS990EZ/BooksInCareOfDetail/PhoneNum05628691724
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01082 STAMFORD CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092880
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074399
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109081
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105529
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037797
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04515
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099786
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137582
IRS990EZ/GrossReceiptsAmt0105529
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099786
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137583
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099786
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137582
IRS990EZ/OccupancyRentUtltsAndMaintAmt03507
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES HEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAESHELL FLORENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025387
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028501
IRS990EZ/OtherExpensesTotalAmt059025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOMELESS PEOPLE AND CARE FOR ALL ADDICTIONS
IRS990EZ/PrintingPublicationsPostageAmt0685
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TREATMENT HOUSING EDUCATION ASSISTANCE AS NEEDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032844
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067732
IRS990EZ/TotalProgramServiceExpensesAmt032844
IRS990EZ/TotalRevenueAmt0105529
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0333372
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0333372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0333372
IRS990ScheduleA/TotalSupportAmt0333372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information technology $3924.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3537.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments of travel or entertainment expenses for public official $3184.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS $15536.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENGINEERING $30.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts receivable, net. Beginning:$0.00 Ending: $3114.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Intangible assets. Beginning:$25387.00 Ending: $25387.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part II Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HEARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06267980150
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EATON CANYON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EATO
ReturnHeader/Filer/EIN0954262600
ReturnHeader/Filer/InCareOfNm0% James Heard
ReturnHeader/Filer/PhoneNum06267980150
ReturnHeader/Filer/USAddress/AddressLine1Txt03323 EAST FAIRPOINT ST
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E2D02804688579979DC44E31D5F2B028ADAA3B76
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId096533420183181039572
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt05.62.47.112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721550576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Margaret M Horvath
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01082 Stamford Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092880
ReturnHeader/PreparerPersonGrp/PhoneNum05628691724
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET M HORVATH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T10:28:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,582
Liabilities
$0
Net assets
$137,583
Revenue
$105,529
Expenses
$67,732
Net income
$37,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.05$0.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.23$0.10$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.32$0.07$0.39$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.29$0.24$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.62$0.70$0.45$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.06$0.68$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.32$0.83$0.49
2015Summary only. Only limited summary data is available for this year.$0.51$0.00$0.13$0.49$0.36
2014Summary only. Only limited summary data is available for this year.$0.87$0.00$0.70$0.16$0.54
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.15$0.12$0.03
2012Summary only. Only limited summary data is available for this year.$0.31$0.01$0.47$0.50$0.02
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.49$0.40$0.09