Civic Intelligence

Educational Resource Development Trust

990PF • Fiscal year 2023 • EIN 51-0153563

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 29, 2024

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

Up

$5,650,436

Up $116,501 (+2.1%) from 2022

Net Assets

Down

$2,807,935

Down $164,775 (-5.5%) from 2022

Liabilities

Up

$2,842,501

Up $281,276 (+11%) from 2022

Revenue And Expenses

Revenue

Up

$3,748,516

Up $581,649 (+18%) from 2022

Expenses

Up

$4,085,788

Up $951,106 (+30%) from 2022

Net Income

Down

-$337,272

Down $369,457 (-1148%) from 2022

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

2023

Assets$5,650,436
Liabilities$2,842,501
Net Assets$2,807,935
Open 2023 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

2023

Revenue$3,748,516
Expenses$4,085,788
Net Income-$337,272
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 29, 2024
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger RiskeDirectorPT$223,101$6,690$229,791
Kelli JonesPresidentFT$158,980$11,970$170,950
Colin ChurchillDirectorPT$71,925$1,283$73,208
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
2024-01-29
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 515 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/PersonNm0Philip Hollingsworth
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Roger Riske
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3President
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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt069088
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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/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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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/SummaryOfDirectChrtblActyGrp/Description1Txt0The Foundation arranges student exchanges whereby foreign students live with an American family while attending high school 468 students participated
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0The Foundation arranges short-term individual and group visitations whereby foreign groups are introduced to American culture 325 individuals participated
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 362 participated
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01210002
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0461679
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt036349
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To further their exempt functions
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1To further their exempt functions
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2To further their exempt functions
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3To further their exempt functions
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4To further their exempt functions
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ASB Serrano High School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Encore High School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Lucerne High School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3American High School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Beaumont High School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt09292 Sheep Creek Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt116955 Lemon St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt233233 Rabbit Springs Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt336300 Fremon Bvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt439139 Cherry Valle Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Phelan
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Hesperia
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Lucerne Valley
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Fremont
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Beaumont
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092371
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192345
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292356
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd394536
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492223
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01500
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/AppliedToCurrentYearAmt069088
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0241260
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0172172
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0463150
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0172172
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0290978
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0290978
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt069088
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0290978
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0463150
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/LegalFeesAmt0221595
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt07001
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Lease Deposit
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt07001
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt07001
OtherDecreasesSchedule/OtherDecreasesDetail/Amt024689
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Audit Accruals
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

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,650,436
Liabilities
$2,842,501
Net assets
$2,807,935
Revenue
$3,748,516
Expenses
$4,085,788
Net income
-$337,272
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