Civic Intelligence

Whittier Community Services Foundation

990EZ • Fiscal year 2021 • EIN 83-0450823

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 10, 2021

Organization ProfileN/A
13230 Penn StWhittier, CA 90602

(562) 945-2821

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-75%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,137

Down $5,245 (-14%) from 2020

Net Assets

Down

$31,137

Down $5,245 (-14%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$29,877

Down $89,835 (-75%) from 2020

Expenses

Down

$35,122

Down $162,715 (-82%) from 2020

Net Income

Up

-$5,245

Up $72,880 (+93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $7,306Liabilities 2011: $02011Assets 2012: $7,270Liabilities 2012: $02012Assets 2013: $83,919Liabilities 2013: $02013Assets 2014: $61,806Liabilities 2014: $02014Assets 2015: $53,677Net Assets 2015: $53,6772015Assets 2016: $132,394Net Assets 2016: $132,3942016Assets 2017: $106,453Liabilities 2017: $0Net Assets 2017: $106,4532017Assets 2018: $107,741Liabilities 2018: $0Net Assets 2018: $107,7412018Assets 2019: $114,507Liabilities 2019: $0Net Assets 2019: $114,5072019Assets 2020: $36,382Net Assets 2020: $36,3822020Assets 2021: $31,137Net Assets 2021: $31,1372021Assets 2022: $53,629Net Assets 2022: $53,6292022Assets 2023: $90,858Net Assets 2023: $90,8582023Assets 2024: $154,637Liabilities 2024: $0Net Assets 2024: $154,6372024

Highlighted filing

2021

Assets$31,137
Liabilities-
Net Assets$31,137
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $127,147Expenses 2011: $144,509Net Income 2011: -$17,3622011Revenue 2012: $95,344Expenses 2012: $95,380Net Income 2012: -$362012Revenue 2013: $116,271Expenses 2013: $39,622Net Income 2013: $76,6492013Revenue 2014: $140,291Expenses 2014: $162,404Net Income 2014: -$22,1132014Revenue 2015: $147,866Expenses 2015: $155,995Net Income 2015: -$8,1292015Revenue 2016: $172,521Expenses 2016: $93,804Net Income 2016: $78,7172016Revenue 2017: $249,170Expenses 2017: $275,111Net Income 2017: -$25,9412017Revenue 2018: $211,666Expenses 2018: $210,378Net Income 2018: $1,2882018Revenue 2019: $264,746Expenses 2019: $257,980Net Income 2019: $6,7662019Revenue 2020: $119,712Expenses 2020: $197,837Net Income 2020: -$78,1252020Revenue 2021: $29,877Expenses 2021: $35,122Net Income 2021: -$5,2452021Revenue 2022: $61,298Expenses 2022: $38,806Net Income 2022: $22,4922022Revenue 2023: $145,786Expenses 2023: $104,298Net Income 2023: $41,4882023Revenue 2024: $210,168Expenses 2024: $146,389Net Income 2024: $63,7792024

Highlighted filing

2021

Revenue$29,877
Expenses$35,122
Net Income-$5,245
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 10, 2021
Return Version
2020v4.0
Gross Receipts
$29,877
Mission and Program Overview

Mission

The primary purpose of the corporation shall be, in conjunction with the City of Whittier, to support the community services activities for the education and enjoyment of the greater Whittier community and to develop funding for community services programs established by the City of Whittier.

Program Services

DescriptionGrantsExpenses
Enhance the City of Whittier Programs (Parks, Senior Center Programs.)$19,380-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL CROSBYSecretary-$0--
FRAN SHIELDSTreasurer-$0--
RUDY HERNANDEZPresident & CEO-$0--
CHRIS HARDEMANVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run$10,810$10,810-$10,810
Dancing With the Stars$7,180$7,180-$7,180
Total Events$17,990$17,990-$17,990
Filing and Contact Details

Filer

Filer Name
Whittier Community Services Foundation
EIN
83-0450823
Phone
5629452821
Address
13230 PENN ST, WHITTIER, CA 90602

Signing Officer

Name
Fran Shields
Title
Treasurer
Signed
2021-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Hart and Vandenberg
Address
15141 Whittier Blvd Ste 530, Whittier, CA 90603
Preparer
Wayne Hart
Phone
5629452821
Supplemental Narrative

Additional Explanations

Other Expenses.1

“HOLIDAY LIGHTS $14904”

Other Expenses.2

“5k logistics / fundraiser $5769”

Other Expenses.3

“INSURANCE $5293”

Other Expenses.4

“SENIOR LAPTOPS $3976”

Other Expenses.5

“DOMAIN HOSTING $1200”

Other Expenses.6

“STORAGE $1089”

Other Expenses.7

“MARKETING $1050”

Other Expenses.8

“TAX PREP $850”

Other Expenses.9

“CONCERTS $500”

Other Expenses.10

“Office exp /supplies $185”

Other Expenses.11

“PO BOX $176”

Other Expenses.12

“FRAN TAX $60”

Other Expenses.13

“MEMBERSHIP DRIVE $56”

Other Expenses.14

“BUSINESS LICENSE $14”

Raw XML Appendix199 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRAN SHIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUDY HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS HARDEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The primary purpose of the corporation shall be, in conjunction with the City of Whittier, to support the community services activities for the education and enjoyment of the greater Whittier community and to develop funding for community services programs established by the City of Whittier.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Enhance the City of Whittier Programs (Parks, Senior Center Programs.)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019380
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt017990
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035122
IRS990EZ/TotalProgramServiceExpensesAmt019380
IRS990EZ/TotalRevenueAmt029877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0264746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0211666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0249170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0875171
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0875171
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0211666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0249170
IRS990ScheduleA/Total509Grp/TotalAmt0875171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0264746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0211666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0249170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0875171
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANCING WITH THE STARS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017990
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOLIDAY LIGHTS $14904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15K LOGISTICS / FUNDRAISER $5769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE $5293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SENIOR LAPTOPS $3976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOMAIN HOSTING $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE $1089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKETING $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAX PREP $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONCERTS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXP /SUPPLIES $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PO BOX $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FRAN TAX $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBERSHIP DRIVE $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BUSINESS LICENSE $14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRAN SHIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITTIER COMMUNITY SERVICES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0830450823
ReturnHeader/Filer/PhoneNum05629452821
ReturnHeader/Filer/USAddress/AddressLine1Txt013230 PENN ST
ReturnHeader/Filer/USAddress/CityNm0WHITTIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954130176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hart and Vandenberg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015141 Whittier Blvd Ste 530
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whittier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090603
ReturnHeader/PreparerPersonGrp/PhoneNum05629452821
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE HART
ReturnHeader/ReturnTs02021-08-11T10:53:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHIELDS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,137
Liabilities
-
Net assets
$31,137
Revenue
$29,877
Expenses
$35,122
Net income
-$5,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.10$1.46$0.64
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.46$1.04$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$0.61$0.39$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.30$0.35$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$1.20$1.98$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$2.65$2.58$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$2.12$2.10$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$2.49$2.75$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.32$1.32$1.73$0.94$0.79
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.48$1.56$0.08
2014Summary only. Only limited summary data is available for this year.$0.62$0.00$1.40$1.62$0.22
2013Summary only. Only limited summary data is available for this year.$0.84$0.00$1.16$0.40$0.77
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.95$0.95$0.00
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$1.27$1.45$0.17