Civic Intelligence

California Teaching Fellows Foundation

990 • Fiscal year 2019 • EIN 20-0359353

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 10, 2019

Organization Profilewww.ctff.us
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

47th percentile

0.21x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

29th percentile

-1.3%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$209,509

Higher top officer pay than 39% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

5th percentile

-11%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,571,692

Down $322,244 (-11%) from 2018

Net Assets

Down

$2,023,841

Down $358,639 (-15%) from 2018

Liabilities

Up

$547,851

Up $36,395 (+7.1%) from 2018

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin29th percentile

Revenue

Up

$27,274,956

Up $1,398,860 (+5.4%) from 2018

Expenses

Up

$27,633,595

Up $1,753,927 (+6.8%) from 2018

Net Income

Down

-$358,639

Down $355,067 (-9940%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$2,571,692
Liabilities$547,851
Net Assets$2,023,841
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$27,274,956
Expenses$27,633,595
Net Income-$358,639
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$27,274,956
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$697,376$1,527,156▲ $829,780
Cash and Non-Interest-Bearing Accounts$2,013,858$945,943▼ $1,067,915
Land, Buildings, and Equipment, Net$61,534$66,978▲ $5,444
Prepaid Expenses and Deferred Charges$114,447$24,894▼ $89,553
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$2,893,936$2,571,692▼ $322,244
Other Assets Total$6,721$6,721→ $0
Liabilities
Accounts Payable and Accrued Expenses$495,586$528,438▲ $32,852
Other Liabilities$15,870$19,413▲ $3,543
Total Liabilities$511,456$547,851▲ $36,395
Net Assets / Fund Balance
Unrestricted Net Assets$2,382,480$2,023,841▼ $358,639
Total Net Assets Fund Balance$2,382,480$2,023,841▼ $358,639
Total Liabilities and Net Assets / Fund Balance$2,893,936$2,571,692▼ $322,244

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$61,397$56,503$117,900
Equipment$5,581$104,869$110,450
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike SnellCEOFT$185,000$24,509$209,509

Board Members and Trustees

NameTitle
Donato MirelesChairman
Kathy StantonVice-Chair
Mark SalazarDirector
Paul HerrickDirector
Carlos CortesSecretary
David YangTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Inter-actProgram Support35771 AVENUE 14, Madera, CA 93638$186,083
Revenue and Support

Revenue Composition

Contributions and Grants
$7,000
Program Service Revenue
$27,257,455
Investment Income
$0
Other Revenue
$10,501
Change in Net Assets
$-358,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,335,493
Other Expenses$2,098,102
Grants and Similar Amounts Paid$200,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,772,212$1,277,487-$23,049,699
Payroll Taxes$1,592,202$105,252-$1,697,454
Insurance$285,424$162,086-$447,510
Other Employee Benefits$130,020$184,179-$314,199
Current Officers, Directors, Trustees, and Key Employees$48,187$161,322-$209,509
Grants to Domestic Orgs$200,000--$200,000
Occupancy-$124,961-$124,961
Interest-$113,758-$113,758
Other Expenses$68,318$65,364-$65,364
Pension Plan Contributions$27,816$36,816-$64,632
All Other Expenses$23,215$40,703-$63,918
Travel$19,016$27,902-$46,918
Advertising$40,837--$40,837
Office Expenses-$37,452-$37,452
Fees for Services Accounting-$37,276-$37,276
Depreciation Depletion-$18,191-$18,191
Fees for Services Legal-$7,408-$7,408
Total Functional Expenses$24,973,324$2,660,271$0$27,633,595
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
Customer Deposits$19,412
Rounding$1
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
2019-12-10
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
3,048

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 the fiscal year ending July 31, 2019.The Foundation files tax forms in the U.S. federal jurisdiction and the State of California. The Foundation is generally no longer subject to examination by the taxing agencies for years before 2016.”

Raw XML AppendixShowing 400 of 496 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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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
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 the fiscal year ending July 31, 2019.The Foundation files tax forms in the U.S. federal jurisdiction and the State of California. The Foundation is generally no longer subject to examination by the taxing agencies for years before 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TEACHING SCHOLARS PROGRAM
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization receives notification of use of funds by the end of the donor's fiscal year end.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,571,692
Liabilities
$547,851
Net assets
$2,023,841
Revenue
$27,274,956
Expenses
$27,633,595
Net income
-$358,639
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