Civic Intelligence

Taft City School District Foundation

990EZ • Fiscal year 2019 • EIN 26-4622621

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 27, 2019

Organization ProfileN/A
820 6th StreetTaft, CA 93268

(661) 765-4154

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

$20,049

No earlier filing loaded for comparison.

Net Assets

$18,549

No earlier filing loaded for comparison.

Liabilities

$1,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet MarginScore unavailable

Revenue

$2,593

No earlier filing loaded for comparison.

Expenses

-

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.

$60K$40K$20K$0Assets 2019: $20,049Liabilities 2019: $1,500Net Assets 2019: $18,5492019Assets 2020: $36,871Net Assets 2020: $36,8712020Assets 2021: $35,811Net Assets 2021: $35,8112021Assets 2022: $38,747Net Assets 2022: $38,7472022Assets 2023: $44,684Net Assets 2023: $44,6842023Assets 2024: $45,495Net Assets 2024: $45,4952024Assets 2025: $50,696Net Assets 2025: $50,6962025

Highlighted filing

2019

Assets$20,049
Liabilities$1,500
Net Assets$18,549
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2019: $2,5932019Revenue 2020: $18,487Expenses 2020: $165Net Income 2020: $18,3222020Revenue 2021: $50,796Expenses 2021: $51,856Net Income 2021: -$1,0602021Revenue 2022: $2,9362022Revenue 2023: $6,4132023Revenue 2024: $836Expenses 2024: $25Net Income 2024: $8112024Revenue 2025: $5,276Expenses 2025: $75Net Income 2025: $5,2012025

Highlighted filing

2019

Revenue$2,593
Expenses-
Net Income-
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 27, 2019
Return Version
2018v3.1
Gross Receipts
$2,593
Mission and Program Overview

Mission

Promote and foster educational activities for students of taft city school district

Program Services

DescriptionGrantsExpenses
PROMOTE AND FOSTER EDUCATIONAL ACTIVITIES FOR STUDENTS OF TAFT CITY SCHOOL DISTRICT--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE MCCORMICKPresident-$0--
KATHY ORRINVice President-$0--
KAL VAUGHNDirector-$0--
JULIE GRAVESDirector-$0--
STEVEN GRAGGTreasurer-$0--
NANCY HICKERNELL-BONNERDirector-$0--
DON MAXWELLDirector-$0--
LES CLARK JRDirector-$0--
JANICE DILLINGHAMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Taft City School District Foundation
EIN
26-4622621
Phone
6617654154
Address
820 6TH STREET, TAFT, CA 93268

Signing Officer

Name
Steven Gragg
Title
Treasurer
Signed
2019-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Lohman Goni and Associates LLP
Address
5201 California Ave Suite 300, Bakersfield, CA 93309
Preparer
Kenneth L Gragg
Phone
6616371363
Supplemental Narrative

Additional Explanations

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1500”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1500”

Raw XML Appendix157 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DON MAXWELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TotalRevenueAmt02593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093358
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN GRAGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/Filer/EIN0264622621
ReturnHeader/Filer/PhoneNum06617654154
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06616371363
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-27T12:32:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,049
Liabilities
$1,500
Net assets
$18,549
Revenue
$2,593
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$50.7$50.7$5.28$0.08$5.20
2024Detailed filing. Detailed filing data is available for this year.$45.5$45.5$0.84$0.03$0.81
2023Detailed filing. Detailed filing data is available for this year.$44.7$44.7$6.41
2022Detailed filing. Detailed filing data is available for this year.$38.7$38.7$2.94
2021Detailed filing. Detailed filing data is available for this year.$35.8$35.8$50.8$51.9$1.06
2020Detailed filing. Detailed filing data is available for this year.$36.9$36.9$18.5$0.17$18.3
2019Detailed filing. Detailed filing data is available for this year.$20.0$1.50$18.5$2.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits