Civic Intelligence

The Whittier Educational Foundation

990PF • Fiscal year 2017 • EIN 77-0525014

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization Profile
3060 El Cerrito Plaza 145El Cerrito, CA 94530

(510) 528-7086

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.09x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-840%

Higher net margin than 1% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,369,526

Down $512,537 (-13%) from 2016

Net Assets

Down

$3,363,869

Down $511,742 (-13%) from 2016

Liabilities

Down

$5,657

Down $795 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Up

$60,944

Up $143,401 (+174%) from 2016

Expenses

Down

$572,686

Down $420,310 (-42%) from 2016

Net Income

Up

-$511,742

Up $563,711 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$10M$5.0M$0Assets 2011: $9,444,382Liabilities 2011: $25,339Net Assets 2011: $9,419,0432011Assets 2012: $9,227,838Liabilities 2012: $346,531Net Assets 2012: $8,881,3072012Assets 2013: $9,796,429Liabilities 2013: $393,387Net Assets 2013: $9,403,0422013Assets 2014: $7,871,880Liabilities 2014: $18,896Net Assets 2014: $7,852,9842014Assets 2015: $4,960,046Liabilities 2015: $8,982Net Assets 2015: $4,951,0642015Assets 2016: $3,882,063Liabilities 2016: $6,452Net Assets 2016: $3,875,6112016Assets 2017: $3,369,526Liabilities 2017: $5,657Net Assets 2017: $3,363,8692017Assets 2018: $3,173,514Liabilities 2018: $9,733Net Assets 2018: $3,163,7812018Assets 2019: $2,900,322Liabilities 2019: $4,469Net Assets 2019: $2,895,8532019Assets 2020: $2,519,390Liabilities 2020: $2,699Net Assets 2020: $2,516,6912020Assets 2021: $2,766,146Liabilities 2021: $1,155Net Assets 2021: $2,764,9912021Assets 2022: $4,032,436Liabilities 2022: $1,891Net Assets 2022: $4,030,5452022Assets 2023: $3,623,050Liabilities 2023: $2,759Net Assets 2023: $3,620,2912023Assets 2024: $3,738,097Liabilities 2024: $378Net Assets 2024: $3,737,7192024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$3,369,526
Liabilities$5,657
Net Assets$3,363,869
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$0-$2.0M-$4.0MExpenses 2011: $452,9362011Expenses 2012: $487,4682012Expenses 2013: $473,0142013Revenue 2014: $1,003,074Expenses 2014: $544,628Net Income 2014: $458,4462014Revenue 2015: -$2,653,001Expenses 2015: $586,263Net Income 2015: -$3,239,2642015Revenue 2016: -$82,457Expenses 2016: $992,996Net Income 2016: -$1,075,4532016Revenue 2017: $60,944Expenses 2017: $572,686Net Income 2017: -$511,7422017Revenue 2018: $355,921Expenses 2018: $556,009Net Income 2018: -$200,0882018Revenue 2019: $274,475Expenses 2019: $542,403Net Income 2019: -$267,9282019Revenue 2020: $66,579Expenses 2020: $445,741Net Income 2020: -$379,1622020Revenue 2021: $556,273Expenses 2021: $307,973Net Income 2021: $248,3002021Revenue 2022: $1,725,686Expenses 2022: $460,132Net Income 2022: $1,265,5542022Revenue 2023: -$104,774Expenses 2023: $305,480Net Income 2023: -$410,2542023Revenue 2024: $164,216Expenses 2024: $46,788Net Income 2024: $117,4282024Revenue 2025: $97,745Expenses 2025: $205,338Net Income 2025: -$107,5932025

Highlighted filing

2017

Revenue$60,944
Expenses$572,686
Net Income-$511,742
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD J WHITTIERChairman/PresidentPT$0--
ELLEN FINGERHUT WHITTIERCFO/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
The Whittier Educational Foundation
EIN
77-0525014
Phone
5105287086
Address
3060 EL CERRITO PLAZA 145, EL CERRITO, CA 94530

Signing Officer

Name
Ronald J Whittier
Title
Chairman
Phone
5105287086
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Mowat Mackie & Anderson Llp
Address
1999 HARRISON STREET SUITE 1500, OAKLAND, CA 94612-3577
Preparer
Karen E Wilson
Phone
5108931120
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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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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt01514
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11470
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21119
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32518
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41835
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5479
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt66690
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt73806
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8746
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91450
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt104532
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt115338
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121780
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131370
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt143324
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt159224
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt165784
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt176714
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt181088
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19996
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt202879
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21814
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt224560
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt231477
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt244500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25289
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt262333
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt277191
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28532
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29975
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30225
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt311213
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32112
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt332636
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34860
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt352025
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36907
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt371025
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38863
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt391861
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt401039
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt416444
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0DELL LASER JET 4050
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1NCAL ZIP DRIVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2QUANTUM EXTERNAL TAPE DRIVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3HP 4600 DN PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4DELL 5 FLAT SCREEN NEC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5DELL FLAT SCREEN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6IBM 4 T41 LAPTOPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7DELL POWER EDGE SERVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8CISCO SWITCH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9GLOBAL NETOPTEX
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10APPLE POWER BOOK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc112 DELL SERVERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12LAPTOP #L3-A7042 (BEN)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13DELL LAPTOP (CARLA)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14FIREWALL FILTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1518 DELL COMPUTERS (KHS)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16SECURE WEB GATEWAY HARDWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17DELL SERVER PE-R710 (KHS)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc182 POWER EDGE 1950 SERVERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19SHELVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22KHS - DEMOLITION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23KHS- INSTALLATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24KHS - PAINT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25KHS - SINK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26KHS - WALLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27KHS - ELECTRICAL WORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28KHS - PLUMBING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29KHS - CARPETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30KHS - PLUMBING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31KHS - CARPETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32KHS - PHONE WIRING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33KHS - HONEY SHADES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34KHS - WINDOW BLINDS MOUNT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35KHS - CARPET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36SERVER-QNAP TURBO NAS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37SAMSUNG LAPTOP (CARLA)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38POWER EDGE SERVER (BACKUP)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39SMOOTHWALL SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40MOBILE DEVICE MGMT SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41SMOOTHWALL SOFTWARE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt036500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0DISPOSED ASSETS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt00
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-167
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt03232185
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt03902294
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0INVESTMENTS IN CORPORATE STOCK
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt039466
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt08192
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,369,526
Liabilities
$5,657
Net assets
$3,363,869
Revenue
$60,944
Expenses
$572,686
Net income
-$511,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.21$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.16$0.05$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.10$0.31$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$1.73$0.46$1.27
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.76$0.56$0.31$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.07$0.45$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.27$0.54$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.01$3.16$0.36$0.56$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.36$0.06$0.57$0.51
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.01$3.88$0.08$0.99$1.08
2015Detailed filing. Detailed filing data is available for this year.$4.96$0.01$4.95$2.65$0.59$3.24
2014Detailed filing. Detailed filing data is available for this year.$7.87$0.02$7.85$1.00$0.54$0.46
2013Detailed filing. Detailed filing data is available for this year.$9.80$0.39$9.40$0.47
2012Detailed filing. Detailed filing data is available for this year.$9.23$0.35$8.88$0.49
2011Detailed filing. Detailed filing data is available for this year.$9.44$0.03$9.42$0.45