Civic Intelligence

California Teaching Fellows Foundation

990 • Fiscal year 2015 • EIN 20-0359353

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 15, 2015

Organization Profilewww.ctff.us

View Organization Page

575 E LocustFresno, CA 93720

(559) 224-9200

Siviq Scores

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

Liabilities / Assets

58th percentile

0.33x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$147,184

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

61st percentile

3.8%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,178,218

Up $80,070 (+3.8%) from 2014

Net Assets

Up

$1,469,518

Up $105,530 (+7.7%) from 2014

Liabilities

Down

$708,700

Down $25,460 (-3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin39th percentile

Revenue

Up

$17,915,553

Up $2,245,126 (+14%) from 2014

Expenses

Up

$17,810,023

Up $2,502,600 (+16%) from 2014

Net Income

Down

$105,530

Down $257,474 (-71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$2,178,218
Liabilities$708,700
Net Assets$1,469,518
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

2015

Revenue$17,915,553
Expenses$17,810,023
Net Income$105,530
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$17,915,553
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,684,157$1,663,949▼ $20,208
Cash and Non-Interest-Bearing Accounts$300,662$436,544▲ $135,882
Land, Buildings, and Equipment, Net$56,177$71,004▲ $14,827
Savings and Temporary Cash Investments$47,007$0▼ $47,007
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,098,148$2,178,218▲ $80,070
Other Assets Total$10,145$6,721▼ $3,424
Liabilities
Accounts Payable and Accrued Expenses$646,337$642,212▼ $4,125
Other Liabilities$87,823$66,488▼ $21,335
Total Liabilities$734,160$708,700▼ $25,460
Net Assets / Fund Balance
Unrestricted Net Assets$1,363,988$1,469,518▲ $105,530
Total Net Assets Fund Balance$1,363,988$1,469,518▲ $105,530
Total Liabilities and Net Assets / Fund Balance$2,098,148$2,178,218▲ $80,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,923$57,089$89,012
Other Land Buildings$39,081$13,824$52,905
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike SnellExecutive DirectorFT$147,184$147,184

Board Members and Trustees

NameTitle
Shane Moreman PhDPresident
Allen Carden PhDDirector
Andrea KennedyDirector
Carlos CortesDirector
David YangDirector
Kathy StantonSecretary
Donato MirelesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Solunet LLCProgram Support1177 EAST SHAW AVE, Fresno, CA 93710$840,380
Inter-actProgram Support35771 AVENUE 14, Madera, CA 93638$266,026
Revenue and Support

Revenue Composition

Contributions and Grants
$74,300
Program Service Revenue
$17,841,208
Investment Income
$5
Other Revenue
$40
All Other Contributions
$74,300
Change in Net Assets
$105,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,915,553
Total Revenue per Audited Statements
$17,915,553
Total Revenue per Form 990
$17,915,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,846,331
Other Expenses$2,763,692
Grants and Similar Amounts Paid$200,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,002,166$465,996-$13,468,162
Payroll Taxes$1,039,436$52,185-$1,091,621
Insurance$315,723$72,790-$388,513
Grants to Domestic Orgs$200,000--$200,000
Current Officers, Directors, Trustees, and Key Employees$14,718$132,466-$147,184
Other Employee Benefits$56,740$82,624-$139,364
Fees for Services Other-$102,531-$102,531
Occupancy-$97,853-$97,853
Advertising-$44,708-$44,708
Fees for Services Accounting-$33,367-$33,367
Office Expenses-$31,643-$31,643
Depreciation Depletion-$25,631-$25,631
All Other Expenses-$25,033-$25,033
Interest-$24,583-$24,583
Travel-$14,627-$14,627
Information Technology-$12,106-$12,106
Other Expenses$568,285$11,815-$11,815
Fees for Services Legal-$9,579-$9,579
Total Functional Expenses$16,521,726$1,288,297$0$17,810,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,810,023
Total Expenses per Audited Statements$17,810,023
Total Expenses per Form 990$17,810,023
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Csu Fresno FoundationFresno, CA501(c)(3)Scholarships$200,000
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$66,488
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the executive director and the treasurer before filing and presented to the board of directors after their review prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board approved pay and rates for executive director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of officers/key employees is evaluated using comparable compensation for organizations of similiar size and nature of operations at the time of hiring and reviewed periodically thereafter. Records are maintained of the compensation evaluation and deliberations thereto.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing docs, policies and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
California Teaching Fellows Foundation
EIN
20-0359353
Phone
5592249200
Address
575 E Locust, Fresno, CA 93720

Signing Officer

Name
Mike Snell
Title
Executive Director
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
2,141

Preparer

Firm
Hudson Henderson & Company LLP
Address
55 Shaw Ave Suite 101, Clovis, CA 93612
Preparer
Brian Henderson
Phone
5593224400
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Foundation and various positions related to the potential sources of unrelated business taxable income (UBTI). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year ending July 31, 2015.”

Raw XML AppendixShowing 400 of 507 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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IRS990/Desc0The Foundation's mission is to offer student teaching opportunities to college students majoring in education and to develop after-school programs. The Foundation contracts with elementary, Junior high, and high schools and others to provide teaching fellows for after-school education and tutoring. Approximately 1,200 teaching fellows helped over 18,000 students each month at school sites during the current fiscal year. The Foundation operates one major program. The program receives its revenue from service fees and conducts its own programs at the school sites and contracts with other service providers to provide program content and administration. The Foundation is supported primarily by fees for services and grants and contributions. The Foundation's program is primarily conducted in (but is not limited to) Fresno, Madera, and Merced Counties.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt013468162
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052185
IRS990/PayrollTaxesGrp/ProgramServicesAmt01039436
IRS990/PayrollTaxesGrp/TotalAmt01091621
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0105530
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017841208
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047007
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0273946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0864352
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010056534
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064443508
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,178,218
Liabilities
$708,700
Net assets
$1,469,518
Revenue
$17,915,553
Expenses
$17,810,023
Net income
$105,530
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