Civic Intelligence

Eaton Canyon Foundation

990EZ • Fiscal year 2018 • EIN 95-4262600

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$161,359

Up $23,777 (+17%) from 2017

Net Assets

Up

$161,664

Up $24,081 (+18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$69,564

Down $35,965 (-34%) from 2017

Expenses

Down

$45,482

Down $22,250 (-33%) from 2017

Net Income

Down

$24,082

Down $13,715 (-36%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$161,359
Liabilities$0
Net Assets$161,664

Operations Trend

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

2018

Revenue$69,564
Expenses$45,482
Net Income$24,082
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$69,564
Mission and Program Overview

Mission

Provide homeless people and care for all addictions

Treatment housing education assistance as needed

Program Services

DescriptionGrantsExpenses
TREATMENT HOUSING EDUCATION ASSISTANCE AS NEEDED-$14,116
Compensation and Service Providers

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
2019-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Horvath Bookkeeping Service
Address
1082 STAMFORD CT, CORONA, CA 92880
Preparer
Margaret Horvath
Phone
5628691724
Supplemental Narrative

Additional Explanations

Part I Line 16

Other office expenses $3888.00

Part I Line 16

Interest $10.00

Part I Line 16

Bldg supplies repairs $2237.00

Part I Line 16

Taxes and license $3863.00

Part I Line 16

Programs services $12686.00

Part I Line 16

AUTOMOBILE $2656.00

Part II Line 24

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

Part II Line 24

Intangible assets. Beginning:$25387.00 Ending: $25387.00

Raw XML Appendix150 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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IRS990EZ/BooksInCareOfDetail/PersonNm0MARGIE M HORVATH
IRS990EZ/BooksInCareOfDetail/PhoneNum05628691724
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01082 STAMFORD CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092880
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109081
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069564
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IRS990EZ/ExcessOrDeficitForYearAmt024082
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137582
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161359
IRS990EZ/GrossReceiptsAmt069564
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137582
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161664
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137582
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161359
IRS990EZ/OccupancyRentUtltsAndMaintAmt02250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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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/BOYAmt028501
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025387
IRS990EZ/OtherExpensesTotalAmt025658
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0TREATMENT HOUSING EDUCATION ASSISTANCE AS NEEDED
IRS990EZ/PrintingPublicationsPostageAmt0437
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TREATMENT HOUSING EDUCATION ASSISTANCE AS NEEDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014116
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011720
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045482
IRS990EZ/TotalProgramServiceExpensesAmt014116
IRS990EZ/TotalRevenueAmt069564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0387828
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0387828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0387828
IRS990ScheduleA/TotalSupportAmt0387828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $3888.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $10.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BLDG SUPPLIES REPAIRS $2237.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES AND LICENSE $3863.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAMS SERVICES $12686.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTOMOBILE $2656.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts receivable, net. Beginning:$3114.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Intangible 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 I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part II Line 24
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HEARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06267980150
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId096533420193091192586
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.185.208.157
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721550576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORVATH BOOKKEEPING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01082 STAMFORD CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum05628691724
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET HORVATH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-05T17:19:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings