Civic Intelligence

Waterford Educational Foundation

990 • Fiscal year 2016 • EIN 32-0107181

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 21, 2016

Organization ProfileN/A
P O Box 491Waterford, CA 95386

(209) 604-8783

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$211,912

Up $5,918 (+2.9%) from 2015

Net Assets

Up

$211,912

Up $5,918 (+2.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Down

$50,345

Down $11,506 (-19%) from 2015

Expenses

Down

$44,427

Down $25,300 (-36%) from 2015

Net Income

Up

$5,918

Up $13,794 (+175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2015: $205,994Liabilities 2015: $0Net Assets 2015: $205,9942015Assets 2016: $211,912Liabilities 2016: $0Net Assets 2016: $211,9122016Assets 2019: $123,741Liabilities 2019: $0Net Assets 2019: $123,7412019Assets 2020: $143,137Liabilities 2020: $0Net Assets 2020: $143,1372020Assets 2021: $168,363Liabilities 2021: $0Net Assets 2021: $168,3632021Assets 2022: $110,804Liabilities 2022: $0Net Assets 2022: $110,8042022Assets 2023: $86,718Liabilities 2023: $0Net Assets 2023: $86,7182023Assets 2024: $85,084Liabilities 2024: $0Net Assets 2024: $85,0842024

Highlighted filing

2016

Assets$211,912
Liabilities$0
Net Assets$211,912
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2015: $61,851Expenses 2015: $69,727Net Income 2015: -$7,8762015Revenue 2016: $50,345Expenses 2016: $44,427Net Income 2016: $5,9182016Revenue 2019: $14,126Expenses 2019: $48,948Net Income 2019: -$34,8222019Revenue 2020: $53,607Expenses 2020: $34,211Net Income 2020: $19,3962020Revenue 2021: $81,608Expenses 2021: $56,382Net Income 2021: $25,2262021Revenue 2022: $50,229Expenses 2022: $107,788Net Income 2022: -$57,5592022Revenue 2023: $25,995Expenses 2023: $50,081Net Income 2023: -$24,0862023Revenue 2024: $32,274Expenses 2024: $33,908Net Income 2024: -$1,6342024

Highlighted filing

2016

Revenue$50,345
Expenses$44,427
Net Income$5,918
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 21, 2016
Return Version
2015v2.0
Gross Receipts
$66,268
Mission and Program Overview

Mission

Enhance local educational opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,662$211,912▲ $17,250
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$205,994$211,912▲ $5,918
Other Assets Total$11,332$0▼ $11,332
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$205,994$211,912▲ $5,918
Total Net Assets Fund Balance$205,994$211,912▲ $5,918
Total Liabilities and Net Assets / Fund Balance$205,994$211,912▲ $5,918
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ysabel RockwellPresident
Carolyn VissBoard Member
Dawn ReeceBoard Member
Lisa HawkinsBoard Member
Myrna StineBoard Member
Lorraine WestSecretary
Sheila CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,850
Program Service Revenue
$0
Investment Income
$148
Other Revenue
$17,347
All Other Contributions
$32,850
Change in Net Assets
$5,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$42,850
Other Expenses$1,577
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$42,850--$42,850
Fees for Services Accounting-$1,205-$1,205
Office Expenses-$207-$207
Other Expenses$21$25-$21
All Other Expenses-$15-$15
Total Functional Expenses$42,871$1,556$0$44,427
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,270
Fundraising Direct Expenses$15,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournment$27,652$27,652$11,468$16,184
Trap Shoot$5,618$5,618$4,455$1,163
Total Events$33,270$33,270$15,923$17,347
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

“Treasurer responsible for reviewing tax return with appropriate board members prior to signing and filing.”

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

“Governing documents and financial statements are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Waterford Educational Foundation
EIN
32-0107181
Address
P O BOX 491, WATERFORD, CA 95386

Signing Officer

Name
Sheila Collins
Title
Treasurer
Signed
2016-12-21
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Baudler & Flanders CPAs
Address
1120 14th Street 2, Modesto, CA 95354
Preparer
Donna E Flanders
Phone
2095752653
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049129
IRS990ScheduleA/Total509Grp/TotalAmt0350485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0350485
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015923
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRAP SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033270
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017347
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011468
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04455
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt042850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE ISSUED TO INSTITUTION WHERE STUDENTS ARE ENROLLED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER RESPONSIBLE FOR REVIEWING TAX RETURN WITH APPROPRIATE BOARD MEMBERS PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalAssetsEOYAmt0211912
IRS990/TotalAssetsGrp/BOYAmt0205994
IRS990/TotalAssetsGrp/EOYAmt0211912
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032850
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042871
IRS990/TotalFunctionalExpensesGrp/TotalAmt044427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211912
IRS990/TotalProgramServiceExpensesAmt042871
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050345
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211912
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0205994
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0211912
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$211,912
Liabilities
$0
Net assets
$211,912
Revenue
$50,345
Expenses
$44,427
Net income
$5,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.32$0.34$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.26$0.50$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.50$1.08$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.82$0.56$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.54$0.34$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.14$0.49$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.50$0.44$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.62$0.70$0.08