Civic Intelligence

Western Psychological Foundation

990EZ • Fiscal year 2016 • EIN 91-2024569

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 04, 2017

Organization ProfileN/A
10573 W Pico Blvd Ste 107Los Angeles, CA 90064-2333

(928) 277-9899

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

138%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$227,778

Down $21,417 (-8.6%) from 2015

Net Assets

$227,778

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Down

$21,746

Down $17,554 (-45%) from 2015

Expenses

Down

$43,163

Down $762 (-1.7%) from 2015

Net Income

Down

-$21,417

Down $16,792 (-363%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2011: $250,245Liabilities 2011: $02011Assets 2012: $198,799Liabilities 2012: $02012Assets 2013: $197,221Liabilities 2013: $02013Assets 2014: $271,161Liabilities 2014: $02014Assets 2015: $249,195Liabilities 2015: $02015Assets 2016: $227,778Liabilities 2016: $0Net Assets 2016: $227,7782016Assets 2017: $255,710Liabilities 2017: $0Net Assets 2017: $255,7102017

Highlighted filing

2016

Assets$227,778
Liabilities$0
Net Assets$227,778
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $17,915Expenses 2011: $70,724Net Income 2011: -$52,8092011Revenue 2012: $16,546Expenses 2012: $86,241Net Income 2012: -$69,6952012Revenue 2013: $72,830Expenses 2013: $105,009Net Income 2013: -$32,1792013Revenue 2014: $120,786Expenses 2014: $29,348Net Income 2014: $91,4382014Revenue 2015: $39,300Expenses 2015: $43,925Net Income 2015: -$4,6252015Revenue 2016: $21,746Expenses 2016: $43,163Net Income 2016: -$21,4172016Revenue 2017: $66,819Expenses 2017: $38,887Net Income 2017: $27,9322017

Highlighted filing

2016

Revenue$21,746
Expenses$43,163
Net Income-$21,417
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 4, 2017
Return Version
2016v3.1
Gross Receipts
$21,746
Mission and Program Overview

Mission

Provide support for scholarships and research

Provide support for scholarship and research

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOLARSHIPS TO 25 HIGH SCHOOL STUDENTS FOR ADVANCED STUDY$27,500$27,500
PROVIDED RESEARCH AWARDS TO 20 STUDENTS PRESENTING RESEARCH AT THE WESTERN PSYCHOLOGICAL ASSOCIATION MEETINGS$10,000$15,163
RESEARCH AWARD TO PROFESSOR FOR OUTSTANDING CLINICAL RESEARCH$500$500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP ZIMBARDOSecretary Tr-$0--
ROBERT LEVINEBoard Member-$0--
SCOTT FRASERBoard Chair-$0--
Filing and Contact Details

Filer

Filer Name
Western Psychological Foundation
EIN
91-2024569
Phone
9282779899
Address
10573 W PICO BLVD STE 107, LOS ANGELES, CA 90064-2333

Signing Officer

Name
Scott Fraser
Title
Board Chair
Phone
9282774660
Signed
2017-04-04

Preparer

Firm
Nichols Income Tax
Address
12822 GARDEN GROVE BLVD STE C, GARDEN GROVE, CA 92843
Preparer
Erica a Rodriguez
Phone
7147500181
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

“Amended to correct information from original return.”

Form 990-ez, Part I, Line 8

“Unrealized market gains 9,899 total 9,899”

Form 990-ez, Part I, Line 10

“10,000 0 0 27,500 0 0”

Form 990-ez, Part I, Line 16

“Expenses bank account fees 181 reinvested dividends 4,947 state filing fee 35 total 5,163”

Raw XML Appendix151 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/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED MARKET GAINS 9,899 TOTAL 9,899
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES BANK ACCOUNT FEES 181 REINVESTED DIVIDENDS 4,947 STATE FILING FEE 35 TOTAL 5,163
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ReturnHeader/ReturnTs02018-04-11T16:11:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,778
Liabilities
$0
Net assets
$227,778
Revenue
$21,746
Expenses
$43,163
Net income
-$21,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.67$0.39$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.22$0.43$0.21
2015Summary only. Only limited summary data is available for this year.$2.49$0.00$0.39$0.44$0.05
2014Summary only. Only limited summary data is available for this year.$2.71$0.00$1.21$0.29$0.91
2013Summary only. Only limited summary data is available for this year.$1.97$0.00$0.73$1.05$0.32
2012Summary only. Only limited summary data is available for this year.$1.99$0.00$0.17$0.86$0.70
2011Summary only. Only limited summary data is available for this year.$2.50$0.00$0.18$0.71$0.53