Civic Intelligence

South Whittier Community Education Foundation

EIN 95-3837420 • 501(c)3 • Whittier, CA

Revoked990-N Coverage

Profile

Help support students activities

Revocation date: Nov 15, 2012

11200 Telechron AveWhittier, CA 90605

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

40%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,951

Up $1,686 (+40%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$5,951

Up $1,686 (+40%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Down

$4,012

Down $766 (-16%) from 2019

Expenses

Down

$2,386

Down $2,887 (-55%) from 2019

Net Income

Up

$1,626

Up $2,121 (+428%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2015: $1,912Liabilities 2015: $02015Assets 2016: $1,416Liabilities 2016: $0Net Assets 2016: $1,4162016Assets 2017: $11,781Liabilities 2017: $0Net Assets 2017: $11,7812017Assets 2018: $12,550Liabilities 2018: $0Net Assets 2018: $12,5502018Assets 2019: $4,265Liabilities 2019: $0Net Assets 2019: $4,2652019Assets 2020: $5,951Liabilities 2020: $0Net Assets 2020: $5,9512020

Highlighted filing

2020

Assets$5,951
Liabilities$0
Net Assets$5,951
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2015: $2,572Expenses 2015: $4,985Net Income 2015: -$2,4132015Revenue 2016: $4,250Expenses 2016: $4,746Net Income 2016: -$4962016Revenue 2017: $11,866Expenses 2017: $3,575Net Income 2017: $8,2912017Revenue 2018: $9,357Expenses 2018: $8,588Net Income 2018: $7692018Revenue 2019: $4,778Expenses 2019: $5,273Net Income 2019: -$4952019Revenue 2020: $4,012Expenses 2020: $2,386Net Income 2020: $1,6262020

Highlighted filing

2020

Revenue$4,012
Expenses$2,386
Net Income$1,626
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,951
Liabilities
$0
Net assets
$5,951
Revenue
$4,012
Expenses
$2,386
Net income
$1,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$4.01$2.39$1.63
2019Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$4.78$5.27$0.50
2018Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$9.36$8.59$0.77
2017Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$11.9$3.58$8.29
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$4.25$4.75$0.50
2015Summary only. Only limited summary data is available for this year.$1.91$0.00$2.57$4.99$2.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 7, 2021
Return Version
2020v4.1
Gross Receipts
$4,012
Mission and Program Overview

Mission

Help support students activities

Program Services

DescriptionGrantsExpenses
HELP SUPPORT STUDENTS ENRICHMENT ACTIVITIES SUCH AS SPORTS, ARTS, SCIENCE, TECHNOLOGY AND ENGINEERING.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCELA CARILLOPresident-$0--
RAFAEL GONZALEZ JRVice President-$0--
ALEJANDRA SANCHEZTreasurer-$0--
DAVID CARDENASSecretary-$0--
Filing and Contact Details

Filer

Filer Name
South Whittier Community Education Foundation
EIN
95-3837420
Phone
5624474935
Address
11200 TELECHRON AVE, Whittier, CA 90605

Signing Officer

Name
Marcela Carillo
Title
President
Signed
2021-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Jm Tax Services
Address
13286 HELMER DR, WHITTIER, CA 90602
Preparer
Rafael Gonzalez
Phone
5623184689
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 20”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 103”

Form 990-EZ, Part I, Line 16, Other Expenses

“Non-profit insurance alliance 928”

Form 990-EZ, Part I, Line 16, Other Expenses

“Refound for mariachi fiesta 165”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertisement service antonio gonzalez 970”

Form 990-EZ, Part I, Line 16, Other Expenses

“TAX PREPARATION FEES 200”

Raw XML Appendix124 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALEJANDRA SANCHEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05627134994
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011200 TELECHRON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITTIER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04325
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05951
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04012
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01626
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04325
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05951
IRS990EZ/GrossReceiptsAmt04012
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04325
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05951
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04325
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05951
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCELA CARILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAFAEL GONZALEZ JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEJANDRA SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID CARDENAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02386
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP SUPPORT STUDENTS ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP SUPPORT STUDENTS ENRICHMENT ACTIVITIES SUCH AS SPORTS, ARTS, SCIENCE, TECHNOLOGY AND ENGINEERING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt02386
IRS990EZ/TotalRevenueAmt04012
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NON-PROFIT INSURANCE ALLIANCE 928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFOUND FOR MARIACHI FIESTA 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISEMENT SERVICE ANTONIO GONZALEZ 970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX PREPARATION FEES 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCELA CARILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH WHITTIER COMMUNITY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0953837420
ReturnHeader/Filer/PhoneNum05624474935
ReturnHeader/Filer/USAddress/AddressLine1Txt011200 TELECHRON AVE
ReturnHeader/Filer/USAddress/CityNm0Whittier
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JM TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013286 HELMER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITTIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090602
ReturnHeader/PreparerPersonGrp/PhoneNum05623184689
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAFAEL GONZALEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-07T06:56:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARRILLO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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