Civic Intelligence

Scale Education and Research Foundation

990 • Fiscal year 2016 • EIN 26-1640512

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileN/A

View Organization Page

13089 Peyton DriveChino Hills, CA 91709

(626) 241-3057

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$67,893

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

$197,870

No earlier filing loaded for comparison.

Net Assets

$193,472

No earlier filing loaded for comparison.

Liabilities

$4,398

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin95th percentile

Revenue

$296,028

No earlier filing loaded for comparison.

Expenses

$106,324

No earlier filing loaded for comparison.

Net Income

$189,704

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $197,870Liabilities 2016: $4,398Net Assets 2016: $193,4722016Assets 2017: $412,156Liabilities 2017: $5,373Net Assets 2017: $406,7832017Assets 2018: $1,025,903Liabilities 2018: $72,662Net Assets 2018: $953,2412018Assets 2019: $1,820,064Liabilities 2019: $87,255Net Assets 2019: $1,732,8092019Assets 2020: $3,039,470Liabilities 2020: $214,450Net Assets 2020: $2,825,0202020Assets 2021: $3,196,047Liabilities 2021: $26,272Net Assets 2021: $3,169,7752021Assets 2022: $3,563,382Liabilities 2022: $5,946Net Assets 2022: $3,557,4362022Assets 2023: $3,929,971Liabilities 2023: $8,069Net Assets 2023: $3,921,9022023Assets 2024: $3,946,510Liabilities 2024: $0Net Assets 2024: $3,946,5102024

Highlighted filing

2016

Assets$197,870
Liabilities$4,398
Net Assets$193,472
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2016: $296,028Expenses 2016: $106,324Net Income 2016: $189,7042016Revenue 2017: $556,042Expenses 2017: $324,742Net Income 2017: $231,3002017Revenue 2018: $1,330,063Expenses 2018: $742,645Net Income 2018: $587,4182018Revenue 2019: $1,774,352Expenses 2019: $982,284Net Income 2019: $792,0682019Revenue 2020: $2,305,025Expenses 2020: $1,212,814Net Income 2020: $1,092,2112020Revenue 2021: $1,849,946Expenses 2021: $1,505,191Net Income 2021: $344,7552021Revenue 2022: $2,590,651Expenses 2022: $2,089,801Net Income 2022: $500,8502022Revenue 2023: $3,228,959Expenses 2023: $2,863,129Net Income 2023: $365,8302023Revenue 2024: $3,985,877Expenses 2024: $3,961,269Net Income 2024: $24,6082024

Highlighted filing

2016

Revenue$296,028
Expenses$106,324
Net Income$189,704
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$296,028
Mission and Program Overview

Mission

The Scale Education & Research Foundation was founded in 2008 to promote education opportunities with a view of improving the quality of living for students, families, educators and the general public. We support our nation's current reform efforts and endeavor to provide educational equity for economically disadvantage youth.

The scale education & research foundation was founded in 2008 to promote educational opportunities with a view to improving the quality of living for students, families, educators and the general public. We support our nations current reform efforts and endeavor to provide educational equity for economically disadvantaged youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,768$197,869▲ $194,101
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,768$197,870▲ $194,102
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses-$4,398-
Total Liabilities$0$4,398▲ $4,398
Net Assets / Fund Balance
Unrestricted Net Assets$3,768$193,472▲ $189,704
Total Net Assets Fund Balance$3,768$193,472▲ $189,704
Total Liabilities and Net Assets / Fund Balance$3,768$197,870▲ $194,102
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence WynderCEO SecretaryFT$67,893$67,893

Board Members and Trustees

NameTitle
Wilter FablePresident
Alake WatsonDirector
Charlene WynderDirector
Don FieldsDirector
John PabustanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$296,028
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$189,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,367
Other Expenses$32,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,314$13,579-$67,893
All Other Expenses$6,310$652-$6,962
Payroll Taxes$4,927$547-$5,474
Travel$3,206--$3,206
Occupancy$2,765$307-$3,072
Other Expenses$2,640$305-$2,640
Office Expenses$1,426$158-$1,584
Fees for Services Legal$1,152$128-$1,280
Advertising$503--$503
Insurance$311$35-$346
Total Functional Expenses$89,941$16,383$0$106,324
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Scale Education and Research Foundation
EIN
26-1640512
Address
13089 PEYTON DRIVE, CHINO HILLS, CA 91709

Signing Officer

Name
Lawrence Wynder
Title
President
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Business Management Associates
Address
2175 FOOTHILL BLVD STE B, LA VERNE, CA 91750-2958
Preparer
Barbara Shane
Phone
9095937431
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03768
IRS990/TotalAssetsEOYAmt0197870
IRS990/TotalAssetsGrp/BOYAmt03768
IRS990/TotalAssetsGrp/EOYAmt0197870
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089941
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04398
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193472
IRS990/TotalProgramServiceExpensesAmt089941
IRS990/TotalProgramServiceRevenueAmt0296028
IRS990/TotalReportableCompFromOrgAmt067893
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0296028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197870
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03206
IRS990/TravelGrp/TotalAmt03206
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03768
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0193472
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE WYNDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCALE EDUCATION AND RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCAL
ReturnHeader/Filer/EIN0261640512
ReturnHeader/Filer/USAddress/AddressLine1Txt013089 PEYTON DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHINO HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSINESS MANAGEMENT ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02175 FOOTHILL BLVD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA VERNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917502958
ReturnHeader/PreparerPersonGrp/PhoneNum09095937431
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA SHANE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-16T09:38:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,870
Liabilities
$4,398
Net assets
$193,472
Revenue
$296,028
Expenses
$106,324
Net income
$189,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$3.99$3.96$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.01$3.92$3.23$2.86$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.01$3.56$2.59$2.09$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.03$3.17$1.85$1.51$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.21$2.83$2.31$1.21$1.09
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.09$1.73$1.77$0.98$0.79
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.95$1.33$0.74$0.59
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.41$0.56$0.32$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.30$0.11$0.19
Peer Organizations

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