Civic Intelligence

Educational Resource Development Trust

990PF • Fiscal year 2019 • EIN 51-0153563

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 07, 2020

Organization Profile
2601 Ocean Park BlvdSanta Monica, CA 90405

(310) 454-4624

Siviq Scores

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

Liabilities / Assets

78th percentile

0.42x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.47x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2016 to 2019

Revenue Growth

59th percentile

6.5%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$5,705,731

Up $1,512,746 (+36%) from 2016

Net Assets

$3,312,959

No earlier filing loaded for comparison.

Liabilities

Up

$2,392,772

Up $153,199 (+6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin55th percentile

Revenue

Up

$5,072,422

Up $875,170 (+21%) from 2016

Expenses

Up

$4,830,582

Up $943,409 (+24%) from 2016

Net Income

Down

$241,840

Down $68,239 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,086,510Liabilities 2011: $1,698,3112011Assets 2012: $2,474,055Liabilities 2012: $1,803,5812012Assets 2013: $3,091,657Liabilities 2013: $2,047,4292013Assets 2014: $3,094,958Liabilities 2014: $1,970,7422014Assets 2015: $3,951,430Liabilities 2015: $2,402,6982015Assets 2016: $4,192,985Liabilities 2016: $2,239,5732016Assets 2019: $5,705,731Liabilities 2019: $2,392,772Net Assets 2019: $3,312,9592019Assets 2021: $5,610,951Liabilities 2021: $2,587,820Net Assets 2021: $3,023,1312021Assets 2022: $5,533,935Liabilities 2022: $2,561,225Net Assets 2022: $2,972,7102022Assets 2023: $5,650,436Liabilities 2023: $2,842,501Net Assets 2023: $2,807,9352023Assets 2024: $5,022,037Liabilities 2024: $3,071,830Net Assets 2024: $1,950,2072024

Highlighted filing

2019

Assets$5,705,731
Liabilities$2,392,772
Net Assets$3,312,959
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,337,985Expenses 2011: $3,024,225Net Income 2011: $313,7602011Revenue 2012: $3,784,322Expenses 2012: $3,507,424Net Income 2012: $276,8982012Revenue 2013: $4,693,591Expenses 2013: $4,305,104Net Income 2013: $388,4872013Revenue 2014: $4,344,364Expenses 2014: $4,304,169Net Income 2014: $40,1952014Revenue 2015: $4,862,799Expenses 2015: $4,268,901Net Income 2015: $593,8982015Revenue 2016: $4,197,252Expenses 2016: $3,887,173Net Income 2016: $310,0792016Revenue 2019: $5,072,422Expenses 2019: $4,830,582Net Income 2019: $241,8402019Revenue 2021: $1,077,524Expenses 2021: $1,829,094Net Income 2021: -$751,5702021Revenue 2022: $3,166,867Expenses 2022: $3,134,682Net Income 2022: $32,1852022Revenue 2023: $3,748,516Expenses 2023: $4,085,788Net Income 2023: -$337,2722023Revenue 2024: $4,465,294Expenses 2024: $5,255,063Net Income 2024: -$789,7692024

Highlighted filing

2019

Revenue$5,072,422
Expenses$4,830,582
Net Income$241,840
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelli JonesPresidentFT$147,390$36,943$184,333
Colin ChurchillDirector-$106,610-$106,610
Roger RiskeDirector-$83,515-$83,515
Philip HollingsworthSectreasdirector-$0--
Svetlana MitchellDirector-$0--
Filing and Contact Details

Filer

Filer Name
Educational Resource Development Trust
EIN
51-0153563
Address
2601 Ocean Park Blvd, Santa Monica, CA 90405

Signing Officer

Name
Philip Hollingsworth
Title
Treasurer
Phone
3104544624
Signed
2020-02-07
Discuss with paid preparer
No

Preparer

Firm
Philip Hollingsworth EA
Address
15135 Sunset Blvd STE 230, Pacific Palisades, CA 90272
Preparer
Philip Hollingsworth
Phone
5592224470
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Philip Hollingsworth
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Roger Riske
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Colin Churchill
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Kelli Jones
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Svetlana Mitchell
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt214477 Souther Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt33543 Butler Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt47015 Brookside Rd
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Playa Del Rey
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Guerneville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Los Angeles
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0219360
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0219360
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0This activity fulfills the organizations exempt function
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1This activity fulfills the organizations exempt function
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2This activity fulfills the organizations exempt function
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Philip Hollingsworth
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 5461
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Fresno
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd093755
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Foundation arranges student exchanges whereby foreign students live with an American family while attending high school 469 students participated
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0The Foundation arranges short-term individual and group visitations whereby foreign groups are introduced to American culture 1266 individuls parti
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0The Foundation places international university-age students with US employers for a period of up to 4 months during the students summer abroad 378 partic
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01487487
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt01773274
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt030622
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Their exempt puropose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Schedule Attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02601 Ocean
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Santa Monica
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04353
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0215007
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0231062
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0219360
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0226709
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0215007
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01760
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt07001
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Lease Deposit
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt07001
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt07001
OtherDecreasesSchedule/OtherDecreasesDetail/Amt013977
OtherDecreasesSchedule/OtherDecreasesDetail/Amt12061
OtherDecreasesSchedule/OtherDecreasesDetail/Amt216173
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OtherDecreasesSchedule/OtherDecreasesDetail/Desc1Unrealized losses
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2Prio amortization
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SoftwareComputer Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Copier
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Fees Dues and Subs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Workers Comp Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Liability Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Office Entertainment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Program Service AYP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Program Service Envision
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Program Service Work & Travel
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Leasehold Improvements
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Employee Educational Opportuni
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Misc
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt120

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,705,731
Liabilities
$2,392,772
Net assets
$3,312,959
Revenue
$5,072,422
Expenses
$4,830,582
Net income
$241,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.02$3.07$1.95$4.47$5.26$0.79
2023Detailed filing. Detailed filing data is available for this year.$5.65$2.84$2.81$3.75$4.09$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.53$2.56$2.97$3.17$3.13$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.61$2.59$3.02$1.08$1.83$0.75
2019Detailed filing. Detailed filing data is available for this year.$5.71$2.39$3.31$5.07$4.83$0.24
2016Summary only. Only limited summary data is available for this year.$4.19$2.24$4.20$3.89$0.31
2015Summary only. Only limited summary data is available for this year.$3.95$2.40$4.86$4.27$0.59
2014Summary only. Only limited summary data is available for this year.$3.09$1.97$4.34$4.30$0.04
2013Summary only. Only limited summary data is available for this year.$3.09$2.05$4.69$4.31$0.39
2012Summary only. Only limited summary data is available for this year.$2.47$1.80$3.78$3.51$0.28
2011Summary only. Only limited summary data is available for this year.$2.09$1.70$3.34$3.02$0.31