Civic Intelligence

Taft City School District Foundation

990EZ • Fiscal year 2024 • EIN 26-4622621

Apr 01, 2023 to Mar 31, 2024 • Filed on Feb 06, 2025

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-87%

Faster revenue growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,495

Up $811 (+1.8%) from 2023

Net Assets

Up

$45,495

Up $811 (+1.8%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$836

Down $5,577 (-87%) from 2023

Expenses

$25

No earlier filing loaded for comparison.

Net Income

$811

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2024

Assets$45,495
Liabilities-
Net Assets$45,495
Open 2024 Filing

Operations Trend

Revenue Growth4th 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

2024

Revenue$836
Expenses$25
Net Income$811
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 6, 2025
Return Version
2023v6.0
Gross Receipts
$836
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 Pay79th 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 MAXWELLVice President-$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
2025-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Andrea R Hill CPA AAC
Address
5000 California Ave Ste 209, Bakersfield, CA 93309
Preparer
Kenneth L Gragg
Phone
6613232555
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $25”

Raw XML Appendix156 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0STEVEN GRAGG
IRS990EZ/BooksInCareOfDetail/PhoneNum06617654154
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0820 6TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAFT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093268
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY ORRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAL VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVEN GRAGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY HICKERNELL-BONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DON MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LES CLARK JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JANICE DILLINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND FOSTER EDUCATIONAL ACTIVITIES FOR STUDENTS OF TAFT CITY SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND FOSTER EDUCATIONAL ACTIVITIES FOR STUDENTS OF TAFT CITY SCHOOL DISTRICT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025
IRS990EZ/TotalRevenueAmt0836
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078911
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt078911
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0810
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078911
IRS990ScheduleA/TotalSupportAmt079019
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN GRAGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Taft City School District Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TAFT
ReturnHeader/Filer/EIN0264622621
ReturnHeader/Filer/PhoneNum06617654154
ReturnHeader/Filer/USAddress/AddressLine1Txt0820 6th Street
ReturnHeader/Filer/USAddress/CityNm0Taft
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093268
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842966863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andrea R Hill CPA AAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 California Ave Ste 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06613232555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth L Gragg
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-06T14:44:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,495
Liabilities
-
Net assets
$45,495
Revenue
$836
Expenses
$25
Net income
$811
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. 2024 filings • 501(c)3 • <$500k nonprofits