Civic Intelligence

California Teaching Fellows Foundation

990 • Fiscal year 2012 • EIN 20-0359353

Aug 01, 2011 to Jul 31, 2012 • Filed on Jun 17, 2013

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

60th percentile

0.38x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

53%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,458,304

Up $507,284 (+53%) from 2011

Net Assets

Up

$905,738

Up $377,190 (+71%) from 2011

Liabilities

Up

$552,566

Up $130,094 (+31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,003,875

Up $1,608,953 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2012

Assets$1,458,304
Liabilities$552,566
Net Assets$905,738
Open 2012 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

2012

Revenue-
Expenses$10,003,875
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jun 17, 2013
Return Version
2011v1.5
Gross Receipts
$10,381,065
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/ExpensesSubtotal010003875
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The organization recognizes the financial statement benefit of an uncertain tax position only after considering the probability that a tax authority would sustain the position in an examination. For tax positions meeting a "more likely than not" threshold, the amount recognized in the financial statements is the benefit expected to be realized on settlement with the tax authority. For tax positions not meeting the threshold, no financial statement benefit is recognized. As of July 31, 2012, the organization had no uncertain tax positions. The organization recognizes interest and penalties, if any, related to uncertain tax positions as income tax expense. Income tax returns prior to 2007 are no longer subject to examination by tax authorities. The organization is relying on its exempt status and its adherence to all applicable laws and regulations to preserve that status.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/OtherLandBuildings/Depreciation05607
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05607
IRS990ScheduleD/OtherLiabilities/Amount0175360
IRS990ScheduleD/OtherLiabilities/Description0CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueSubtotal010381065
IRS990ScheduleD/TotalExpenses010003875
IRS990ScheduleD/TotalExpensesPerForm990010003875
IRS990ScheduleD/TotalOfAmounts0175360
IRS990ScheduleD/TotalOfBookValueLandBuildings013180
IRS990ScheduleD/TotalRevenue010381065
IRS990ScheduleD/TotalRevenuePerForm990010381065
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt010003875
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt010381065
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0EXEMPT ORGANIZATION RETURNS ARE AVAILABLE BY ACCESSING GUIDESTAR.ORG THROUGH THE ORGANIZATION'S OWN WEBSITE OR DIRECTLY THROUGH 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
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,458,304
Liabilities
$552,566
Net assets
$905,738
Revenue
-
Expenses
$10,003,875
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