Civic Intelligence

Scale Education and Research Foundation

990 • Fiscal year 2017 • EIN 26-1640512

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 17, 2018

Organization ProfileWWW.SCALEFOUNDATION.ORG
915 W Foothill BlvdClaremont, CA 91711

(909) 297-6620

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$145,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

108%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$412,156

Up $214,286 (+108%) from 2016

Net Assets

Up

$406,783

Up $213,311 (+110%) from 2016

Liabilities

Up

$5,373

Up $975 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin89th percentile

Revenue

Up

$556,042

Up $260,014 (+88%) from 2016

Expenses

Up

$324,742

Up $218,418 (+205%) from 2016

Net Income

Up

$231,300

Up $41,596 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2017

Assets$412,156
Liabilities$5,373
Net Assets$406,783
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

2017

Revenue$556,042
Expenses$324,742
Net Income$231,300
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.2
Gross Receipts
$556,042
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$197,869$343,871▲ $146,002
Land, Buildings, and Equipment, Net-$65,553-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$197,869$412,156▲ $214,287
Other Assets Total-$2,732-
Liabilities
Unsecured Notes Loans Payable-$5,373-
Accounts Payable and Accrued Expenses$4,398--
Total Liabilities$4,398$5,373▲ $975
Net Assets / Fund Balance
Unrestricted Net Assets$193,471$406,783▲ $213,312
Total Net Assets Fund Balance$193,471$406,783▲ $213,312
Total Liabilities and Net Assets / Fund Balance$197,869$412,156▲ $214,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,403$4,736$34,139
Leasehold Improvements$20,263$276$20,539
Other Land Buildings$15,887$354$16,241
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence WynderCEOFT$130,000$15,000$145,000
Charlene WynderSecretary/CFOPT$33,846$15,000$48,846

Board Members and Trustees

NameTitle
Athena SungaDirector
Donald FieldsDirector
Filipina Mae RodriguezDirector
Jevon McgloryDirector
Kenneth FabieDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$556,042
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$556,042
Change in Net Assets
$231,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,915
Other Expenses$118,827
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$131,077$32,769-$163,846
Pension Plan Contributions$15,000$15,000-$30,000
Occupancy$15,888$5,675-$21,563
All Other Expenses$8,897$7,028-$15,925
Office Expenses$7,066$7,068-$14,134
Payroll Taxes$6,035$6,034-$12,069
Travel$12,045--$12,045
Depreciation Depletion$3,637$1,729-$5,366
Advertising$5,291--$5,291
Other Expenses$1,727$1,727-$3,454
Fees for Services Accounting-$2,631-$2,631
Fees for Services Legal-$1,543-$1,543
Insurance-$369-$369
Total Functional Expenses$237,367$87,375$0$324,742
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two officers are married to each other.”

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

“Review tax return to financial statements.”

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
Phone
9092976620
Address
915 W FOOTHILL BLVD, CLAREMONT, CA 91711

Signing Officer

Name
Lawrence Wynder
Title
CEO
Signed
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Wynder
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Fox & Stephens CPAs Inc
Address
9302 Pittsburgh Ave Ste 200, Rancho Cucamonga, CA 91730
Preparer
Matthew Holland CPA
Phone
9099806050
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt029403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034139
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020263
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0276
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020539
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016241
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065553
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two officers are married to each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review tax return to financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197869
IRS990/TotalAssetsEOYAmt0412156
IRS990/TotalAssetsGrp/BOYAmt0197869
IRS990/TotalAssetsGrp/EOYAmt0412156
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0556042
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237367
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04398
IRS990/TotalLiabilitiesEOYAmt05373
IRS990/TotalLiabilitiesGrp/BOYAmt04398
IRS990/TotalLiabilitiesGrp/EOYAmt05373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406783
IRS990/TotalOtherCompensationAmt030000
IRS990/TotalProgramServiceExpensesAmt0237367
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0163846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0556042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0412156
IRS990/TravelGrp/ProgramServicesAmt012045
IRS990/TravelGrp/TotalAmt012045
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0193471
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0406783
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05373
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06917 WHEELER AVENUE
IRS990/USAddress/CityNm0LA VERNE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091750
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SCALEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE WYNDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCALE EDUCATION AND RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCAL
ReturnHeader/Filer/EIN0261640512
ReturnHeader/Filer/PhoneNum09092976620
ReturnHeader/Filer/USAddress/AddressLine1Txt0915 W FOOTHILL BLVD
ReturnHeader/Filer/USAddress/CityNm0CLAREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330271663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fox & Stephens CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09302 Pittsburgh Ave Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rancho Cucamonga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09099806050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW HOLLAND CPA
ReturnHeader/ReturnTs02018-09-17T15:38:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$412,156
Liabilities
$5,373
Net assets
$406,783
Revenue
$556,042
Expenses
$324,742
Net income
$231,300
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