Civic Intelligence

Education Resource Fund

990 • Fiscal year 2023 • EIN 95-4857649

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 17, 2024

Organization ProfileNA
PO Box 3950Laguna Hills, CA 92654

(360) 921-4267

Siviq Scores

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

Liabilities / Assets

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-92%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-26%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,024

Down $33,954 (-92%) from 2022

Net Assets

Down

$2,674

Down $34,304 (-93%) from 2022

Liabilities

Up

$350

Up $350 from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin25th percentile

Revenue

Down

$290,516

Down $101,943 (-26%) from 2022

Expenses

Down

$324,820

Down $51,079 (-14%) from 2022

Net Income

Down

-$34,304

Down $50,864 (-307%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40K$30K$20K$10K$0Assets 2019: $15,308Net Assets 2019: $15,3082019Assets 2020: $11,035Net Assets 2020: $11,0352020Assets 2021: $20,418Net Assets 2021: $20,4182021Assets 2022: $36,978Liabilities 2022: $0Net Assets 2022: $36,9782022Assets 2023: $3,024Liabilities 2023: $350Net Assets 2023: $2,6742023Assets 2024: $17,216Liabilities 2024: $0Net Assets 2024: $17,2162024

Highlighted filing

2023

Assets$3,024
Liabilities$350
Net Assets$2,674
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$200K$0-$200KRevenue 2019: $139,145Expenses 2019: $124,349Net Income 2019: $14,7962019Revenue 2020: $94,003Expenses 2020: $98,276Net Income 2020: -$4,2732020Revenue 2021: $97,911Expenses 2021: $88,528Net Income 2021: $9,3832021Revenue 2022: $392,459Expenses 2022: $375,899Net Income 2022: $16,5602022Revenue 2023: $290,516Expenses 2023: $324,820Net Income 2023: -$34,3042023Revenue 2024: $225,058Expenses 2024: $210,516Net Income 2024: $14,5422024

Highlighted filing

2023

Revenue$290,516
Expenses$324,820
Net Income-$34,304
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 17, 2024
Return Version
2023v5.1
Gross Receipts
$290,516
Mission and Program Overview

Mission

The organization is a secular non-profit organization that is dedicated to assisting charitable and education projects for the public. Our mission is to bring health and understanding to a broad spectrum of the public by providing comprehensive and integrated educational programs and projects. The organization has taken on the challenge to use current technology to bring the facts and science of prenatal development to as many as possible thru App development for smart device use. The organization provides an opportunity to bridge the gap in information and resultant medical services requested. Well baby and well Mother care will increase thru this knowledge.

The organization is a non-proft organization that is dedicated to assisting charitable and education projects for the common good. These objective inlude teaching the science of prenatal development through website adn app design for use with digital devices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,978$3,024▼ $33,954
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$36,978$3,024▼ $33,954
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$350-
Total Liabilities$0$350▲ $350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,978$2,674▼ $34,304
Total Net Assets Fund Balance$36,978$2,674▼ $34,304
Total Liabilities and Net Assets / Fund Balance$36,978$3,024▼ $33,954
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Maryann MatthewsCEO
Lorinda PetersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$290,500
Program Service Revenue
$16
Investment Income
$0
Other Revenue
$0
All Other Contributions
$290,500
Change in Net Assets
$-34,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,700--$1,700
All Other Expenses$1,107--$1,107
Fees for Services Accounting-$1,000-$1,000
Office Expenses$38--$38
Total Functional Expenses$323,820$1,000$0$324,820
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“President and ceo review the tax return prior to filing. The tax return is available for all board members to review.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policies are monitored on an annual basis through board of director meetings.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies and financial statements are available to all contributors and can be reviewed upon request.”

Filing and Contact Details

Filer

Filer Name
Education Resource Fund
EIN
95-4857649
Phone
3609214267
Address
PO BOX 3950, LAGUNA HILLS, CA 92654

Signing Officer

Name
John Kieffer
Title
Controller
Signed
2024-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kieffer
Formed
1981
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Mcmenomy & Associates Cpas Llp
Address
876 N MOUNTAIN AVE STE 105, UPLAND, CA 91786
Preparer
Vincent P Rogers
Phone
9092942350
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND CEO REVIEW THE TAX RETURN PRIOR TO FILING. THE TAX RETURN IS AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICIES ARE MONITORED ON AN ANNUAL BASIS THROUGH BOARD OF DIRECTOR MEETINGS.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,024
Liabilities
$350
Net assets
$2,674
Revenue
$290,516
Expenses
$324,820
Net income
-$34,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.25$2.11$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.91$3.25$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$3.92$3.76$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.98$0.89$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.94$0.98$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.39$1.24$0.15