Civic Intelligence

Taft City School District Foundation

990EZ • Fiscal year 2021 • EIN 26-4622621

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 10, 2021

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

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

32nd percentile

-2.1%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-2.9%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

175%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,811

Down $1,060 (-2.9%) from 2020

Net Assets

Down

$35,811

Down $1,060 (-2.9%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$50,796

Up $32,309 (+175%) from 2020

Expenses

Up

$51,856

Up $51,691 (+31328%) from 2020

Net Income

Down

-$1,060

Down $19,382 (-106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2021

Assets$35,811
Liabilities-
Net Assets$35,811
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

2021

Revenue$50,796
Expenses$51,856
Net Income-$1,060
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 10, 2021
Return Version
2020v4.0
Gross Receipts
$50,796
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$51,856-
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
2021-08-10
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 Expenses.1

“Band Expenses- DC Trip $51856”

Raw XML Appendix163 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/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051856
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051856
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalRevenueAmt050796
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041429
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Band Expenses- DC Trip $51856
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,811
Liabilities
-
Net assets
$35,811
Revenue
$50,796
Expenses
$51,856
Net income
-$1,060
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. 2021 filings • 501(c)3 • <$500k nonprofits