Civic Intelligence

Waterford Educational Foundation

990 • Fiscal year 2015 • EIN 32-0107181

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 26, 2016

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

(209) 874-2702

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$205,994

No earlier filing loaded for comparison.

Net Assets

$205,994

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

$61,851

No earlier filing loaded for comparison.

Expenses

$69,727

No earlier filing loaded for comparison.

Net Income

-$7,876

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.

$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

2015

Assets$205,994
Liabilities$0
Net Assets$205,994
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$61,851
Expenses$69,727
Net Income-$7,876
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$80,466
Mission and Program Overview

Mission

Enhance local educational opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,537$194,662▲ $12,125
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$213,870$205,994▼ $7,876
Other Assets Total$31,333$11,332▼ $20,001
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$213,870$205,994▼ $7,876
Total Net Assets Fund Balance$213,870$205,994▼ $7,876
Total Liabilities and Net Assets / Fund Balance$213,870$205,994▼ $7,876

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,332--
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
Shannon BeltramiBoard Member
Sheila CollinsBoard Member
Lorraine WestSecretary
Kathy RochaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,490
Program Service Revenue
$0
Investment Income
$150
Other Revenue
$22,211
All Other Contributions
$39,490
Change in Net Assets
$-7,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$67,450
Other Expenses$2,277
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$67,450--$67,450
Fees for Services Accounting-$1,325-$1,325
Office Expenses-$404-$404
Other Expenses$500$23-$23
Total Functional Expenses$67,950$1,777$0$69,727
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,826
Fundraising Direct Expenses$18,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournment$34,626$34,626$13,730$20,896
Trap Shoot$6,200$6,200$4,885$1,315
Total Events$40,826$40,826$18,615$22,211
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
Kathy Rocha
Title
Treasurer
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
9
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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0181288
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79260
IRS990ScheduleA/PublicSupportPY509Pct00.78990
IRS990ScheduleA/PublicSupportTotal509Amt0278054
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt072750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066439
IRS990ScheduleA/Total509Grp/TotalAmt0350804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0350804
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
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011332
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTE RECEIVABLE, FINNEMAN
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011332
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018615
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRAP SHOOT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06200
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040826
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022211
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018615
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013730
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04885
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt067450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213870
IRS990/TotalAssetsEOYAmt0205994
IRS990/TotalAssetsGrp/BOYAmt0213870
IRS990/TotalAssetsGrp/EOYAmt0205994
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039490
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067950
IRS990/TotalFunctionalExpensesGrp/TotalAmt069727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205994

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,994
Liabilities
$0
Net assets
$205,994
Revenue
$61,851
Expenses
$69,727
Net income
-$7,876
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