Civic Intelligence

Western Psychological Foundation

990EZ • Fiscal year 2017 • EIN 91-2024569

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 02, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.2%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$255,710

Up $27,932 (+12%) from 2016

Net Assets

Up

$255,710

Up $27,932 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$66,819

Up $45,073 (+207%) from 2016

Expenses

Down

$38,887

Down $4,276 (-9.9%) from 2016

Net Income

Up

$27,932

Up $49,349 (+230%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$255,710
Liabilities$0
Net Assets$255,710
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$66,819
Expenses$38,887
Net Income$27,932
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 2, 2018
Return Version
2017v2.3
Gross Receipts
$66,819
Mission and Program Overview

Mission

Provide support for scholarships and research

Program Services

DescriptionGrantsExpenses
SCHOLORSHIPS FOR HIGH SCHOOL STUDENTS FOR ADVANCED STUDY$23,312$34,054
AWARDS TO STUDENTS PRESENTING RESEARCH AT WESTERN PSYCHOLOGICAL ASSOCIATION CONVENTION$4,500$4,833
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT FRASERBoard Chair-$0--
PHILIP ZIMBARDOSecretary Tr-$0--
ROBERT LEVINEBoard Member-$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
9282779899
Signed
2018-04-02

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, Part I, Line 8

“Unrealized market gains 33,767 total 33,767”

Form 990-ez, Part I, Line 10

“Cash contribution: 23,312”

Form 990-ez, Part I, Line 16

“Expenses reinvested dividends 10,742 brokerge fees 190 fed & state form prep 125 total 11,057”

Raw XML Appendix150 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/PrintingPublicationsPostageAmt018
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt123312
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt134054
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038887
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IRS990EZ/TotalRevenueAmt066819
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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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/SupportedOrgQualifiedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WESTERN PSYCHOLOGICAL ASSOCIATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237059021
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WESTERN PSYCHOLOGICAL ASSN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt04500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNREALIZED MARKET GAINS 33,767 TOTAL 33,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 23,312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES REINVESTED DIVIDENDS 10,742 BROKERGE FEES 190 FED & STATE FORM PREP 125 TOTAL 11,057
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/FilingSecurityInformation/IPTm020:37:48
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLS INCOME TAX
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICA A RODRIGUEZ
ReturnHeader/ReturnTs02018-04-11T18:37:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$255,710
Liabilities
$0
Net assets
$255,710
Revenue
$66,819
Expenses
$38,887
Net income
$27,932
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