Civic Intelligence

California Teaching Fellows Foundation

990 • Fiscal year 2018 • EIN 20-0359353

Aug 01, 2017 to Jul 31, 2018 • Filed on May 02, 2019

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

42nd percentile

0.18x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.02x

Higher debt load relative to revenue than 7% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

32nd percentile

-0.0%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

29th percentile

-1.8%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Flat

$2,893,936

Flat from 2018

Net Assets

Flat

$2,382,480

Flat from 2018

Liabilities

Flat

$511,456

Flat from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin32nd percentile

Revenue

Flat

$25,876,096

Flat from 2018

Expenses

Flat

$25,879,668

Flat from 2018

Net Income

Flat

-$3,572

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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 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

2018

Assets$2,893,936
Liabilities$511,456
Net Assets$2,382,480
Open 2018 Filing

Operations Trend

Revenue Growth66th 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 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

2018

Revenue$25,876,096
Expenses$25,879,668
Net Income-$3,572
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
May 2, 2019
Return Version
2017v2.2
Gross Receipts
$25,876,096
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
Cash and Non-Interest-Bearing Accounts$1,436,855$2,013,858▲ $577,003
Accounts Receivable$1,467,293$697,376▼ $769,917
Prepaid Expenses and Deferred Charges-$114,447-
Land, Buildings, and Equipment, Net$35,653$61,534▲ $25,881
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,946,522$2,893,936▼ $52,586
Other Assets Total$6,721$6,721→ $0
Liabilities
Accounts Payable and Accrued Expenses$501,998$495,587▼ $6,411
Other Liabilities$58,472$15,869▼ $42,603
Total Liabilities$560,470$511,456▼ $49,014
Net Assets / Fund Balance
Unrestricted Net Assets$2,386,052$2,382,480▼ $3,572
Total Net Assets Fund Balance$2,386,052$2,382,480▼ $3,572
Total Liabilities and Net Assets / Fund Balance$2,946,522$2,893,936▼ $52,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,370$97,645$108,015
Other Land Buildings$51,164$45,536$96,700
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike SnellCEOFT$175,625$14,427$190,052

Board Members and Trustees

NameTitle
Donato MirelesChairman
Kathy StantonVice-Chair
Ivonne Der TorosianDirector
James Marshall PhDDirector
Mark SalazarDirector
Paul HerrickDirector
Carlos CortesSecretary
David YangTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Inter-actProgram Support35771 AVENUE 14, Madera, CA 93638$239,883
Revenue and Support

Revenue Composition

Contributions and Grants
$58,500
Program Service Revenue
$25,802,274
Investment Income
$0
Other Revenue
$15,322
Change in Net Assets
$-3,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,876,096
Total Revenue per Audited Statements
$25,876,096
Total Revenue per Form 990
$25,876,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,222,898
Other Expenses$2,456,770
Grants and Similar Amounts Paid$200,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,042,892$1,010,657-$21,053,549
Payroll Taxes$1,585,211$80,613-$1,665,824
Insurance$255,292$199,063-$454,355
Other Employee Benefits$129,370$184,103-$313,473
Grants to Domestic Orgs$200,000--$200,000
Current Officers, Directors, Trustees, and Key Employees$77,921$112,131-$190,052
Occupancy-$121,636-$121,636
Advertising-$114,196-$114,196
All Other Expenses$8,602$60,724-$69,326
Office Expenses-$63,838-$63,838
Travel-$42,036-$42,036
Other Expenses$320,547$42,026-$42,026
Depreciation Depletion-$21,090-$21,090
Fees for Services Accounting-$20,000-$20,000
Interest-$18,834-$18,834
Fees for Services Legal-$13,658-$13,658
Information Technology-$126-$126
Total Functional Expenses$23,386,302$2,493,366$0$25,879,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,879,668
Total Expenses per Audited Statements$25,879,668
Total Expenses per Form 990$25,879,668
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Csu Fresno FoundationFresno, CA-Teaching Scholars Program$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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberAfter School ProgramNo$94,300

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
Unearned Revenue$15,869
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 ceo 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 ceo.”

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
CEO
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
2,923

Preparer

Firm
Hudson Henderson & Company Inc
Address
7473 N Ingram Suite 102, Fresno, CA 93711
Preparer
Brian Henderson
Phone
5594127576
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, 2018.”

Raw XML AppendixShowing 400 of 508 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/IntangibleAssetsGrp/EOYAmt00
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IRS990/InterestGrp/TotalAmt018834
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt061534
IRS990/LandBldgEquipCostOrOtherBssAmt0204715
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZED 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02386052
IRS990/NetAssetsOrFundBalancesEOYAmt02382480
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0121636
IRS990/OccupancyGrp/TotalAmt0121636
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063838
IRS990/OfficeExpensesGrp/TotalAmt063838
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06721
IRS990/OtherAssetsTotalGrp/EOYAmt06721
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0184103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0313473
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT & TRAINING
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0293268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242026
IRS990/OtherExpensesGrp/ProgramServicesAmt0766467
IRS990/OtherExpensesGrp/ProgramServicesAmt1320547
IRS990/OtherExpensesGrp/TotalAmt01059735
IRS990/OtherExpensesGrp/TotalAmt1320547
IRS990/OtherExpensesGrp/TotalAmt295367
IRS990/OtherExpensesGrp/TotalAmt342026
IRS990/OtherLiabilitiesGrp/BOYAmt058472
IRS990/OtherLiabilitiesGrp/EOYAmt015869
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015322
IRS990/OtherRevenueTotalAmt015322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01010657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020042892
IRS990/OtherSalariesAndWagesGrp/TotalAmt021053549
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080613
IRS990/PayrollTaxesGrp/ProgramServicesAmt01585211
IRS990/PayrollTaxesGrp/TotalAmt01665824
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114447
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025802274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025802274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0200000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02271763
IRS990/PYOtherRevenueAmt07925
IRS990/PYProgramServiceRevenueAmt023305340
IRS990/PYRevenuesLessExpensesAmt0387185
IRS990/PYSalariesCompEmpBnftPaidAmt020454317
IRS990/PYTotalExpensesAmt022926080
IRS990/PYTotalRevenueAmt023313265
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3572
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025802274
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0262968
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025802274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023305340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021425635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017841208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015236297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103610754
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015322
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07925
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036813
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0303880
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0363980
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt0103873722
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025860774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023305340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021425635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017915508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015366465
IRS990ScheduleA/Total509Grp/TotalAmt0103873722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025876096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023313265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021462448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017915553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015670427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104237789
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108015
IRS990ScheduleD/ExpensesSubtotalAmt025879668
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051164
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045536
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unearned Revenue
IRS990ScheduleD/RevenueSubtotalAmt025876096
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061534
IRS990ScheduleD/TotalExpensesPerForm990Amt025879668
IRS990ScheduleD/TotalLiabilityAmt015869
IRS990ScheduleD/TotalRevenuePerForm990Amt025876096
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025876096
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt025879668
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TEACHING SCHOLARS PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CSU FRESNO FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04910 N CHESTNUT AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FRESNO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093726
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FAIR VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization receives notification of use of funds by the end of the donor's fiscal year end.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,893,936
Liabilities
$511,456
Net assets
$2,382,480
Revenue
$25,876,096
Expenses
$25,879,668
Net income
-$3,572
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
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