Civic Intelligence

Waterford Educational Foundation

990 • Fiscal year 2019 • EIN 32-0107181

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 25, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-247%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$123,741

Down $88,171 (-42%) from 2016

Net Assets

Down

$123,741

Down $88,171 (-42%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Down

$14,126

Down $36,219 (-72%) from 2016

Expenses

Up

$48,948

Up $4,521 (+10%) from 2016

Net Income

Down

-$34,822

Down $40,740 (-688%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$123,741
Liabilities$0
Net Assets$123,741
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$14,126
Expenses$48,948
Net Income-$34,822
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 25, 2019
Return Version
2018v3.1
Gross Receipts
$14,379
Mission and Program Overview

Mission

Enhance local educational opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,563$123,741▼ $34,822
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$158,563$123,741▼ $34,822
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$158,563$123,741▼ $34,822
Total Net Assets Fund Balance$158,563$123,741▼ $34,822
Total Liabilities and Net Assets / Fund Balance$158,563$123,741▼ $34,822
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ysabel RockwellPresident
Arnold BlaggBoard Member
Carolyn VissBoard Member
Dawn ReeceBoard Member
Jalynn BlaggBoard Member
Jose AldacoBoard Member
Lisa HawkinsBoard Member
Myrna SteinBoard Member
Lorraine WestSecretary
Sheila CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,111
Program Service Revenue
$0
Investment Income
$78
Other Revenue
$-63
All Other Contributions
$14,111
Change in Net Assets
$-34,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,490
Other Expenses$1,458
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$47,490--$47,490
Fees for Services Accounting-$1,353-$1,353
Office Expenses-$78-$78
Other Expenses-$27-$27
Total Functional Expenses$47,490$1,458$0$48,948
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$253
Fundraising Gross Income$190
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

“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
2019-11-25
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Michael R Baudler
Address
1120 14th Street 2, Modesto, CA 95354
Preparer
Michael R Baudler
Phone
2095752653
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080316
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE ISSUED TO INSTITUTION WHERE STUDENTS ARE ENROLLED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
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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.
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERFORD EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WATE
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ReturnHeader/Filer/USAddress/ZIPCd095386
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942830861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael R Baudler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 14th Street 2

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,741
Liabilities
$0
Net assets
$123,741
Revenue
$14,126
Expenses
$48,948
Net income
-$34,822
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
2019Detailed filing. Detailed filing data is available for this year.$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