Civic Intelligence

Educational Resource Development Trust

990PF • Fiscal year 2022 • EIN 51-0153563

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 12, 2023

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

(310) 454-4624

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$5,533,935

Down $77,016 (-1.4%) from 2021

Net Assets

Down

$2,972,710

Down $50,421 (-1.7%) from 2021

Liabilities

Down

$2,561,225

Down $26,595 (-1.0%) from 2021

Revenue And Expenses

Revenue

Up

$3,166,867

Up $2,089,343 (+194%) from 2021

Expenses

Up

$3,134,682

Up $1,305,588 (+71%) from 2021

Net Income

Up

$32,185

Up $783,755 (+104%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$5,533,935
Liabilities$2,561,225
Net Assets$2,972,710
Open 2022 Filing

Operations Trend

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

2022

Revenue$3,166,867
Expenses$3,134,682
Net Income$32,185
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 12, 2023
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelli JonesPresidentFT$151,408$14,578$165,986
Colin ChurchillDirector-$66,600$2,107$68,707
Roger RiskeDirector-$33,780$840$34,620
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
SecTreasDirec
Phone
3104544624
Signed
2023-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Philip Hollingsworth EA
Address
15135 Sunset Blvd STE 230, Pacific Palisades, CA 90272
Preparer
Philip Hollingsworth
Phone
5592224470
Raw XML AppendixShowing 400 of 508 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 5461
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt17733 W 79th Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt214477 Souther Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt33543 Butler Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt47015 Brookside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Fresno
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Playa Del Rey
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Guerneville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Los Angeles
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Kansas City
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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/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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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/PhoneNum05592224470
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Foundation arranges student exchanges whereby foreign students live with an American family while attending high school 480 students participated
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0The Foundation arranges short-term individual and group visitations whereby foreign groups are introduced to American culture 62 individuals partic
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 232 partic
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0981199
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt066669
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt030908
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0In furtherance of their exempt purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1In furtherance of their exempt purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2In furtherance of their exempt purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3In furtherance of their exempt purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0HDCF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1ASB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2American High School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Mustang Rescue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01600 Apple Vallwey Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt19292 Sheep Creek Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt236300 Fremont Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt340165 High Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Apple Valley
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Phelan
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Fremont
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Beaumont
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01300
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/AppliedToCurrentYearAmt01300
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0258875
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0257575
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0720725
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0257575
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0463150
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0463150
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01300
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0463150
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0720725
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt047928
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1142620
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt10
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Leasehold Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Furhniture & Fixtures
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt047928
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1142620
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt00
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt10
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt034311
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt07001
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Lease Deposit
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt07001
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt07001
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0542603
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Unrealized losses
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
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/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SoftwareComputer Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Copier
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Fees Dues and Subs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Miscellaneous
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/Desc11Equipment
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,533,935
Liabilities
$2,561,225
Net assets
$2,972,710
Revenue
$3,166,867
Expenses
$3,134,682
Net income
$32,185
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