Civic Intelligence

Squid & Squash Foundation

990PF • Fiscal year 2022 • EIN 20-3791970

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 26, 2023

10061 Riverside DriveToluca Lake, CA 91602

(856) 546-1890

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

100th percentile

30493%

Higher net margin than 100% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$24,000

Higher top officer pay than 89% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Assets

Down

$402,307

Down $49,703 (-11%) from 2021

Net Assets

Down

$402,307

Down $49,703 (-11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

-$163

Down $164,226 (-100%) from 2021

Expenses

Down

$49,541

Down $136,908 (-73%) from 2021

Net Income

Down

-$49,704

Down $27,318 (-122%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $578,389Liabilities 2011: $02011Assets 2012: $343,139Liabilities 2012: $02012Assets 2013: $154,457Liabilities 2013: $02013Assets 2014: $295,690Liabilities 2014: $0Net Assets 2014: $295,6902014Assets 2015: $946,993Liabilities 2015: $0Net Assets 2015: $946,9932015Assets 2016: $971,924Liabilities 2016: $0Net Assets 2016: $971,9242016Assets 2017: $697,588Liabilities 2017: $0Net Assets 2017: $697,5882017Assets 2018: $863,157Liabilities 2018: $0Net Assets 2018: $863,1572018Assets 2019: $702,877Liabilities 2019: $0Net Assets 2019: $702,8772019Assets 2020: $449,444Liabilities 2020: $0Net Assets 2020: $449,4442020Assets 2021: $452,010Liabilities 2021: $0Net Assets 2021: $452,0102021Assets 2022: $402,307Liabilities 2022: $0Net Assets 2022: $402,3072022Assets 2023: $456,826Liabilities 2023: $0Net Assets 2023: $456,8262023Assets 2024: $404,646Liabilities 2024: $0Net Assets 2024: $404,6462024

Highlighted filing

2022

Assets$402,307
Liabilities$0
Net Assets$402,307

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $354,038Expenses 2011: $569,247Net Income 2011: -$215,2092011Revenue 2012: $151,964Expenses 2012: $387,214Net Income 2012: -$235,2502012Revenue 2013: -$14,484Expenses 2013: $174,198Net Income 2013: -$188,6822013Revenue 2014: $336,753Expenses 2014: $195,520Net Income 2014: $141,2332014Revenue 2015: $819,899Expenses 2015: $168,596Net Income 2015: $651,3032015Revenue 2016: $10,970Expenses 2016: $140,385Net Income 2016: -$129,4152016Revenue 2017: $2,513Expenses 2017: $276,849Net Income 2017: -$274,3362017Revenue 2018: $512,919Expenses 2018: $253,443Net Income 2018: $259,4762018Revenue 2019: $159,853Expenses 2019: $264,205Net Income 2019: -$104,3522019Revenue 2020: $38,390Expenses 2020: $314,299Net Income 2020: -$275,9092020Revenue 2021: $164,063Expenses 2021: $186,449Net Income 2021: -$22,3862021Revenue 2022: -$163Expenses 2022: $49,541Net Income 2022: -$49,7042022Revenue 2023: $208,137Expenses 2023: $153,618Net Income 2023: $54,5192023Revenue 2024: $30,334Expenses 2024: $82,514Net Income 2024: -$52,1802024

Highlighted filing

2022

Revenue-$163
Expenses$49,541
Net Income-$49,704
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 26, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERONICA L BATES WHITHORNEPresident-$24,000-$24,000
DOUGLAS H WHITHORNEVice Preside-$0--
GEORGE A MOLSBARGERSec/Treas/Cf-$0--
Filing and Contact Details

Filer

Filer Name
Squid & Squash Foundation
EIN
20-3791970
Phone
8565461890
Address
10061 RIVERSIDE DRIVE, TOLUCA LAKE, CA 91602

Signing Officer

Name
Veronica L Bates Whithorne
Title
President
Phone
8189532891
Signed
2023-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Rafter Lewis & Associates LLC
Address
6 WHITE HORSE PIKE STE 1A, HADDON HEIGHTS, NJ 08035-1246
Preparer
John E Rafter CPA
Phone
8565461890
Raw XML Appendix267 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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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0726910
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0127626
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0240538
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0183092
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0175654
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0920880
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0927648
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PAYROLL SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01902
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13617
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NET UNREALIZED INVESTMENT ACTIVITY
TaxesSchedule/TaxesDetail/Amt01997
TaxesSchedule/TaxesDetail/Amt13025
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES - OTHER
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERONICA L BATES WHITHORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08189532891
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SQUID & SQUASH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SQUI
ReturnHeader/Filer/EIN0203791970
ReturnHeader/Filer/PhoneNum08565461890
ReturnHeader/Filer/USAddress/AddressLine1Txt010061 RIVERSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0TOLUCA LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091602
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461237993
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAFTER LEWIS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 WHITE HORSE PIKE STE 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HADDON HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080351246
ReturnHeader/PreparerPersonGrp/PhoneNum08565461890
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E RAFTER CPA
ReturnHeader/ReturnTs02023-10-09T08:39:34-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VERONICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITHORNE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.30$0.83$0.52
2023Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$2.08$1.54$0.55
2022Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.00$0.50$0.50
2021Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$1.64$1.86$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.38$3.14$2.76
2019Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$1.60$2.64$1.04
2018Detailed filing. Detailed filing data is available for this year.$8.63$0.00$8.63$5.13$2.53$2.59
2017Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$0.03$2.77$2.74
2016Detailed filing. Detailed filing data is available for this year.$9.72$0.00$9.72$0.11$1.40$1.29
2015Detailed filing. Detailed filing data is available for this year.$9.47$0.00$9.47$8.20$1.69$6.51
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$3.37$1.96$1.41
2013Summary only. Only limited summary data is available for this year.$1.54$0.00$0.14$1.74$1.89
2012Summary only. Only limited summary data is available for this year.$3.43$0.00$1.52$3.87$2.35
2011Summary only. Only limited summary data is available for this year.$5.78$0.00$3.54$5.69$2.15