Civic Intelligence

Waterford Educational Foundation

990 • Fiscal year 2017 • EIN 32-0107181

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 07, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$192,867

Down $19,045 (-9.0%) from 2016

Net Assets

Down

$192,867

Down $19,045 (-9.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Up

$60,270

Up $9,925 (+20%) from 2016

Expenses

Up

$79,315

Up $34,888 (+79%) from 2016

Net Income

Down

-$19,045

Down $24,963 (-422%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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 2017: $192,867Liabilities 2017: $0Net Assets 2017: $192,8672017Assets 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

2017

Assets$192,867
Liabilities$0
Net Assets$192,867
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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 2017: $60,270Expenses 2017: $79,315Net Income 2017: -$19,0452017Revenue 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

2017

Revenue$60,270
Expenses$79,315
Net Income-$19,045
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$72,366
Mission and Program Overview

Mission

Enhance local educational opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$211,912$192,867▼ $19,045
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$211,912$192,867▼ $19,045
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$211,912$192,867▼ $19,045
Total Net Assets Fund Balance$211,912$192,867▼ $19,045
Total Liabilities and Net Assets / Fund Balance$211,912$192,867▼ $19,045
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ysabel RockwellPresident
Arnold BlaggBoard Member
Carolyn VissBoard Member
Dawn ReeceBoard Member
J'LYNN BLAGGBoard Member
Jose AldacoBoard Member
Lisa HawkinsBoard Member
Lorraine WestSecretary
Sheila CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,350
Program Service Revenue
$0
Investment Income
$133
Other Revenue
$10,787
All Other Contributions
$49,350
Change in Net Assets
$-19,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$77,358
Other Expenses$1,957
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$77,358--$77,358
Fees for Services Accounting-$1,539-$1,539
Office Expenses-$48-$48
Other Expenses$345$25-$25
Total Functional Expenses$77,703$1,612$0$79,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,883
Fundraising Direct Expenses$12,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournment$22,883$22,883$12,096$10,787
Total Events$22,883$22,883$12,096$10,787
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
2017-12-07
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/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89290
IRS990ScheduleA/PublicSupportPY509Pct00.85730
IRS990ScheduleA/PublicSupportTotal509Amt0333589
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064434
IRS990ScheduleA/Total509Grp/TotalAmt0373589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0373589
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/DirectExpenseSummaryEventsAmt012096
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022883
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010787
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012096
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt077358
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036
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/TotalAssetsBOYAmt0211912
IRS990/TotalAssetsEOYAmt0192867
IRS990/TotalAssetsGrp/BOYAmt0211912
IRS990/TotalAssetsGrp/EOYAmt0192867
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049350
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077703
IRS990/TotalFunctionalExpensesGrp/TotalAmt079315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192867
IRS990/TotalProgramServiceExpensesAmt077703
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060270
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192867
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0211912
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0192867
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$192,867
Liabilities
$0
Net assets
$192,867
Revenue
$60,270
Expenses
$79,315
Net income
-$19,045
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
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.60$0.79$0.19
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