Civic Intelligence

California Teaching Fellows Foundation

990 • Fiscal year 2010 • EIN 20-0359353

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 03, 2011

Organization Profilewww.ctff.us

View Organization Page

1177 E Shaw Avenue93710
Siviq Scores

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

Liabilities / Assets

76th percentile

0.61x

Higher debt load relative to assets than 76% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

$1,328,733

No earlier filing loaded for comparison.

Net Assets

$513,151

No earlier filing loaded for comparison.

Liabilities

$815,582

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,159,498

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2010: $1,328,733Liabilities 2010: $815,582Net Assets 2010: $513,1512010Assets 2011: $951,020Liabilities 2011: $422,472Net Assets 2011: $528,5482011Assets 2012: $1,458,304Liabilities 2012: $552,566Net Assets 2012: $905,7382012Assets 2013: $1,833,872Liabilities 2013: $832,888Net Assets 2013: $1,000,9842013Assets 2014: $2,098,148Liabilities 2014: $734,160Net Assets 2014: $1,363,9882014Assets 2015: $2,178,218Liabilities 2015: $708,700Net Assets 2015: $1,469,5182015Assets 2016: $3,211,305Liabilities 2016: $1,212,438Net Assets 2016: $1,998,8672016Assets 2017: $2,946,522Liabilities 2017: $560,470Net Assets 2017: $2,386,0522017Assets 2018: $2,893,936Liabilities 2018: $511,456Net Assets 2018: $2,382,4802018Assets 2019: $2,571,692Liabilities 2019: $547,851Net Assets 2019: $2,023,8412019Assets 2020: $3,434,461Liabilities 2020: $984,861Net Assets 2020: $2,449,6002020Assets 2021: $3,181,813Liabilities 2021: $693,513Net Assets 2021: $2,488,3002021Assets 2022: $4,637,833Liabilities 2022: $1,815,137Net Assets 2022: $2,822,6962022Assets 2023: $8,878,161Liabilities 2023: $4,967,327Net Assets 2023: $3,910,8342023Assets 2024: $12,308,186Liabilities 2024: $2,960,823Net Assets 2024: $9,347,3632024

Highlighted filing

2010

Assets$1,328,733
Liabilities$815,582
Net Assets$513,151
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $7,159,4982010Expenses 2011: $8,394,9222011Expenses 2012: $10,003,8752012Expenses 2013: $13,019,9272013Revenue 2014: $15,670,427Expenses 2014: $15,307,423Net Income 2014: $363,0042014Revenue 2015: $17,915,553Expenses 2015: $17,810,023Net Income 2015: $105,5302015Revenue 2016: $21,462,448Expenses 2016: $20,933,099Net Income 2016: $529,3492016Revenue 2017: $23,313,265Expenses 2017: $22,926,080Net Income 2017: $387,1852017Revenue 2018: $25,876,096Expenses 2018: $25,879,668Net Income 2018: -$3,5722018Revenue 2019: $27,274,956Expenses 2019: $27,633,595Net Income 2019: -$358,6392019Revenue 2020: $26,093,348Expenses 2020: $25,667,589Net Income 2020: $425,7592020Revenue 2021: $26,285,440Expenses 2021: $26,246,740Net Income 2021: $38,7002021Revenue 2022: $29,076,581Expenses 2022: $28,742,185Net Income 2022: $334,3962022Revenue 2023: $44,993,911Expenses 2023: $43,905,773Net Income 2023: $1,088,1382023Revenue 2024: $72,737,424Expenses 2024: $67,300,895Net Income 2024: $5,436,5292024

Highlighted filing

2010

Revenue-
Expenses$7,159,498
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 3, 2011
Return Version
2009v1.7
Gross Receipts
$7,133,266
Mission and Program Overview

Mission

Organized exclusively for educational purposes. The corporation is a public benefit corporation which identifies and supports future educators through a variety of academic, enrichment, and school placement experiences to enhance professionalism and leadership.

Filing and Contact Details

Filer

EIN
20-0359353
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Effective July 1, 2009, the organization adopted the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48 - FIN48, Accounting for Uncertainty in Income Taxes-an interpretation of FASB Statement No. 109). FASB ASC 740-10 addresses the accounting for uncertainty in income taxes recognized in an enterprise's financial statements and prescribes a threshold of more likely than not for recognition of tax benefits of uncertain tax positions taken or expected to be taken in a tax return. FASB ASC 740-10 also provides related guidance on measurement, derecognition, classification, interest, penalties, and disclosure. The adoption of the provisions of FASB ASC 740-10 did not have a material impact on the organization's financial position, results of operations, or cash flows.
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IRS990ScheduleD/OtherLiabilities/Amount064634
IRS990ScheduleD/OtherLiabilities/Description0CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueSubtotal07130171
IRS990ScheduleD/TotalExpenses07159498
IRS990ScheduleD/TotalExpensesPerForm99007159498
IRS990ScheduleD/TotalOfAmounts064634
IRS990ScheduleD/TotalOfBookValueLandBuildings05040
IRS990ScheduleD/TotalRevenue07130171
IRS990ScheduleD/TotalRevenuePerForm99007130171
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07159498
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07130171
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine102491 ALLUVIAL AVE STE 120
IRS990ScheduleI/RecipientTable/AddressUS/City0CLOVIS
IRS990ScheduleI/RecipientTable/AddressUS/State0CA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode093611
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0152480
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance03095
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0EQUIPMENT
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0BOOK VALUE
IRS990ScheduleI/RecipientTable/PurposeOfGrant0PROGRAM
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CENTRAL VALLEY CHILDRENS PART
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0EXEMPT ORGANIZATION RETURNS ARE AVAILABLE AT GUIDESTAR.ORG AND UPON REQUEST.GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION OF OFFICERS/KEY EMPLOYEES IS EVALUATED USING COMPARABLE COMPENSATION FOR ORGANIZATION OF SIMILAR SIZE AND NATURE OF OPERATIONS AT THE TIME OF HIRING AND REVIEWED PERIODICALLY THEREAFTER. RECORDS ARE MAINTAINED OF THE COMPENSATION EVALUATION AND DELIBERATIONS THERETO.
IRS990ScheduleO/GeneralExplanation/Explanation2CONFLICT OF INTEREST POLICIES AND APPLICABLE REPORTING FORMS ARE REVIEWED PERIODICALLY WITH THE BOARD. DIRECTORS WITH CONFLICTS ARE PREVENTED FROM DELIBERATING AND VOTING ON SUCH TRANSACTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER BEFORE FILING AND PRESENTED TO THE BOARD AFTER THEIR REVIEW.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,328,733
Liabilities
$815,582
Net assets
$513,151
Revenue
-
Expenses
$7,159,498
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$2.96$9.35$72.7$67.3$5.44
2023Detailed filing. Detailed filing data is available for this year.$8.88$4.97$3.91$45.0$43.9$1.09
2022Detailed filing. Detailed filing data is available for this year.$4.64$1.82$2.82$29.1$28.7$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.69$2.49$26.3$26.2$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.43$0.98$2.45$26.1$25.7$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.55$2.02$27.3$27.6$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.51$2.38$25.9$25.9$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.56$2.39$23.3$22.9$0.39
2016Detailed filing. Detailed filing data is available for this year.$3.21$1.21$2.00$21.5$20.9$0.53
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.71$1.47$17.9$17.8$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.73$1.36$15.7$15.3$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.83$1.00$13.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.55$0.91$10.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.42$0.53$8.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.82$0.51$7.16