Civic Intelligence

Educational Resource Development Trust

990PF • Fiscal year 2016 • EIN 51-0153563

Jul 01, 2015 to Jun 30, 2016

Organization Profile
Santa Monica, CA
Siviq Scores

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

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.53x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

68th percentile

6.1%

Faster asset growth than 68% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,192,985

Up $241,555 (+6.1%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$2,239,573

Down $163,125 (-6.8%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin63rd percentile

Revenue

Down

$4,197,252

Down $665,547 (-14%) from 2015

Expenses

Down

$3,887,173

Down $381,728 (-8.9%) from 2015

Net Income

Down

$310,079

Down $283,819 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$4,192,985
Liabilities$2,239,573
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$4,197,252
Expenses$3,887,173
Net Income$310,079
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$4,192,985
Liabilities
$2,239,573
Net assets
-
Revenue
$4,197,252
Expenses
$3,887,173
Net income
$310,079
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