Civic Intelligence

Educational Resource Development Trust

990PF • Fiscal year 2021 • EIN 51-0153563

Jul 01, 2020 to Jun 30, 2021 • Filed on May 14, 2022

Organization Profile
2601 Ocean Park Blvd STE 322Santa Monica, CA 90405

(310) 454-4624

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.46x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

2.40x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

22nd percentile

-0.8%

Faster asset growth than 22% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2019 to 2021

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$5,610,951

Down $94,780 (-1.7%) from 2019

Net Assets

Down

$3,023,131

Down $289,828 (-8.7%) from 2019

Liabilities

Up

$2,587,820

Up $195,048 (+8.2%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin6th percentile

Revenue

Down

$1,077,524

Down $3,994,898 (-79%) from 2019

Expenses

Down

$1,829,094

Down $3,001,488 (-62%) from 2019

Net Income

Down

-$751,570

Down $993,410 (-411%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$5,610,951
Liabilities$2,587,820
Net Assets$3,023,131
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$1,077,524
Expenses$1,829,094
Net Income-$751,570
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 14, 2022
Return Version
2020v4.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelli JonesPresidentFT$114,473$24,752$139,225
Colin ChurchillDirector-$66,460$2,107$68,567
Roger RiskeDirector-$26,125$840$26,965
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 STE 322, Santa Monica, CA 90405

Signing Officer

Name
Philip Hollingsworth
Title
Treasurer
Phone
3104544624
Signed
2022-05-14
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/ExpenseAccountOtherAllwncAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Roger Riske
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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/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Philip Hollingsworth
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 5461
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Fresno
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Foundation arranges student exchanges whereby foreign students live with an American family while attending high school 106 students participated
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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 0 particip
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0T
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0216304
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0720725
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0720725
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0720725
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0937029
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt015000
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MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt00
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt10
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt00
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt10
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt00
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt10
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0SBA
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm1SBA
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt0233501
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt1215202
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0Payroll Protection Plan
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt0to be forgiven
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt1to be forgiven
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt07001
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Lease Deposit
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt07001
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt07001
OtherDecreasesSchedule/OtherDecreasesDetail/Amt022202
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
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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/Desc11Misc
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Covalidation
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
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,610,951
Liabilities
$2,587,820
Net assets
$3,023,131
Revenue
$1,077,524
Expenses
$1,829,094
Net income
-$751,570
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