Civic Intelligence

Mary Ellen Warner Educational Trust

990PF • Fiscal year 2021 • EIN 95-6037882

Nov 01, 2020 to Apr 30, 2021 • Filed on Aug 06, 2021

Organization Profile
10371 Rochester AveLos Angeles, CA 90024

(310) 275-9389

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

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

6th percentile

-78%

Higher net margin than 6% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$3,300

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

626%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $393,357 (-100%) from 2020

Net Assets

Down

$0

Down $393,357 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin6th percentile

Revenue

Up

$501,352

Up $432,277 (+626%) from 2020

Expenses

Up

$894,709

Up $866,235 (+3042%) from 2020

Net Income

Down

-$393,357

Down $433,958 (-1069%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0Assets 2011: $560,482Liabilities 2011: $02011Assets 2012: $538,117Liabilities 2012: $02012Assets 2013: $539,080Liabilities 2013: $02013Assets 2014: $517,835Liabilities 2014: $02014Assets 2015: $480,888Liabilities 2015: $02015Assets 2019: $352,756Liabilities 2019: $02019Assets 2020: $393,357Liabilities 2020: $0Net Assets 2020: $393,3572020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $14,301Expenses 2011: $41,763Net Income 2011: -$27,4622011Revenue 2012: $22,663Expenses 2012: $35,028Net Income 2012: -$12,3652012Revenue 2013: $53,184Expenses 2013: $32,221Net Income 2013: $20,9632013Revenue 2014: $28,611Expenses 2014: $39,856Net Income 2014: -$11,2452014Revenue 2015: $16,869Expenses 2015: $43,816Net Income 2015: -$26,9472015Revenue 2019: $41,913Expenses 2019: $88,018Net Income 2019: -$46,1052019Revenue 2020: $69,075Expenses 2020: $28,474Net Income 2020: $40,6012020Revenue 2021: $501,352Expenses 2021: $894,709Net Income 2021: -$393,3572021

Highlighted filing

2021

Revenue$501,352
Expenses$894,709
Net Income-$393,357
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Apr 30, 2021
Signed
Aug 6, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN P PETTYCo-Trustee-$3,300-$3,300
DAVID L BRADYCo-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Mary Ellen Warner Educational Trust
EIN
95-6037882
Phone
3102759389
Address
10371 ROCHESTER AVE, LOS ANGELES, CA 90024

Signing Officer

Name
Stephen P Petty
Title
Co-trustee
Phone
3102759389
Signed
2021-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BOULEVARD 7TH FLOOR, LOS ANGELES, CA 90024-3783
Preparer
Lior Temkin
Phone
3104773924
Raw XML Appendix349 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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DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt2ALL REMAINING ASSETS HAVE BEEN DISTRIBUTED TO EDUCATIONAL INSTITUTIONS FOR USE IN THEIR SCHOLORSHIP ENDOWMENT PROGRAMS.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt110889 WHILSHIRE BLVD SUITE 1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2635 CHILDS WAY
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02948
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02948
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt034796
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0917126
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0882330
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt034796
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0885278
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0882330
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt034796
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0968
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01079
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01079
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt035
TaxesSchedule/TaxesDetail/Amt16317
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TaxesSchedule/TaxesDetail/CategoryTxt1TAXES & LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN P PETTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03102759389
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY ELLEN WARNER EDUCATIONAL TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0956037882
ReturnHeader/Filer/PhoneNum03102759389
ReturnHeader/Filer/USAddress/AddressLine1Txt010371 ROCHESTER AVE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952302617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINGERLEWAK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010960 WILSHIRE BOULEVARD 7TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900243783
ReturnHeader/PreparerPersonGrp/PhoneNum03104773924
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIOR TEMKIN
ReturnHeader/ReturnTs02021-08-11T09:24:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETTY
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$501,352
Expenses
$894,709
Net income
-$393,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.01$8.95$3.93
2020Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.69$0.28$0.41
2019Summary only. Only limited summary data is available for this year.$3.53$0.00$0.42$0.88$0.46
2015Summary only. Only limited summary data is available for this year.$4.81$0.00$0.17$0.44$0.27
2014Summary only. Only limited summary data is available for this year.$5.18$0.00$0.29$0.40$0.11
2013Summary only. Only limited summary data is available for this year.$5.39$0.00$0.53$0.32$0.21
2012Summary only. Only limited summary data is available for this year.$5.38$0.00$0.23$0.35$0.12
2011Summary only. Only limited summary data is available for this year.$5.60$0.00$0.14$0.42$0.27