Civic Intelligence

Waterford Educational Foundation

990 • Fiscal year 2020 • EIN 32-0107181

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 30, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

279%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$143,137

Up $19,396 (+16%) from 2019

Net Assets

Up

$143,137

Up $19,396 (+16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$53,607

Up $39,481 (+279%) from 2019

Expenses

Down

$34,211

Down $14,737 (-30%) from 2019

Net Income

Up

$19,396

Up $54,218 (+156%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$143,137
Liabilities$0
Net Assets$143,137
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$53,607
Expenses$34,211
Net Income$19,396
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 30, 2020
Return Version
2019v5.0
Gross Receipts
$53,607
Mission and Program Overview

Mission

Enhance local educational opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,741$143,137▲ $19,396
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$123,741$143,137▲ $19,396
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,741$143,137▲ $19,396
Total Net Assets Fund Balance$123,741$143,137▲ $19,396
Total Liabilities and Net Assets / Fund Balance$123,741$143,137▲ $19,396
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$53,545
Program Service Revenue
$0
Investment Income
$62
Other Revenue
$0
All Other Contributions
$53,545
Change in Net Assets
$19,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,440
Other Expenses$2,771
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$31,440--$31,440
Fees for Services Accounting-$1,623-$1,623
Other Expenses$1,034$56-$56
Total Functional Expenses$32,474$1,737$0$34,211
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-12-30
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
12
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/GiftsGrantsContrisRcvd509Grp/TotalAmt0181021
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059083
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0240104
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066120
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240104
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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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IRS990ScheduleI/TotalOtherOrgCnt00
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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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032474
IRS990/TotalFunctionalExpensesGrp/TotalAmt034211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt032474
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053607
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123741
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,137
Liabilities
$0
Net assets
$143,137
Revenue
$53,607
Expenses
$34,211
Net income
$19,396
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
2020Detailed filing. Detailed filing data is available for this year.$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