Civic Intelligence

Taft College Foundation

990 • Fiscal year 2020 • EIN 43-2023035

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 19, 2021

Organization ProfileWWW.TAFTCOLLEGE.EDU/FOUNDATION
29 Cougar CourtTaft, CA 93268

(661) 763-7700

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$72,300

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

37th percentile

1.5%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,636,865

Up $52,447 (+1.5%) from 2019

Net Assets

Up

$3,618,724

Up $34,306 (+1.0%) from 2019

Liabilities

Up

$18,141

Up $18,141 from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin30th percentile

Revenue

Up

$748,687

Up $152,256 (+26%) from 2019

Expenses

Down

$777,287

Down $70,325 (-8.3%) from 2019

Net Income

Up

-$28,600

Up $222,581 (+89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,593,143Liabilities 2011: $228,873Net Assets 2011: $1,364,2702011Assets 2012: $1,762,439Liabilities 2012: $106,914Net Assets 2012: $1,655,5252012Assets 2013: $1,786,296Liabilities 2013: $17,788Net Assets 2013: $1,768,5082013Assets 2014: $2,176,446Liabilities 2014: $1,741Net Assets 2014: $2,174,7052014Assets 2015: $2,506,953Liabilities 2015: $5,015Net Assets 2015: $2,501,9382015Assets 2016: $2,333,158Liabilities 2016: $0Net Assets 2016: $2,333,1582016Assets 2017: $2,566,111Liabilities 2017: $100Net Assets 2017: $2,566,0112017Assets 2018: $3,699,588Liabilities 2018: $0Net Assets 2018: $2,566,0112018Assets 2019: $3,584,418Liabilities 2019: $0Net Assets 2019: $3,584,4182019Assets 2020: $3,636,865Liabilities 2020: $18,141Net Assets 2020: $3,618,7242020Assets 2021: $5,119,528Liabilities 2021: $83,189Net Assets 2021: $5,036,3392021Assets 2022: $5,315,809Liabilities 2022: $102,854Net Assets 2022: $5,212,9552022Assets 2023: $5,439,489Liabilities 2023: $51,925Net Assets 2023: $5,387,5642023Assets 2024: $5,859,537Liabilities 2024: $10,000Net Assets 2024: $5,849,5372024

Highlighted filing

2020

Assets$3,636,865
Liabilities$18,141
Net Assets$3,618,724
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $930,860Expenses 2011: $625,931Net Income 2011: $304,9292011Revenue 2012: $507,856Expenses 2012: $216,601Net Income 2012: $291,2552012Revenue 2013: $600,234Expenses 2013: $487,251Net Income 2013: $112,9832013Revenue 2014: $1,020,837Expenses 2014: $614,640Net Income 2014: $406,1972014Revenue 2015: $927,299Expenses 2015: $600,066Net Income 2015: $327,2332015Revenue 2016: $679,372Expenses 2016: $848,152Net Income 2016: -$168,7802016Revenue 2017: $836,357Expenses 2017: $603,504Net Income 2017: $232,8532017Revenue 2018: $2,002,728Expenses 2018: $869,151Net Income 2018: $1,133,5772018Revenue 2019: $596,431Expenses 2019: $847,612Net Income 2019: -$251,1812019Revenue 2020: $748,687Expenses 2020: $777,287Net Income 2020: -$28,6002020Revenue 2021: $1,743,416Expenses 2021: $694,285Net Income 2021: $1,049,1312021Revenue 2022: $1,297,754Expenses 2022: $741,420Net Income 2022: $556,3342022Revenue 2023: $864,976Expenses 2023: $745,167Net Income 2023: $119,8092023Revenue 2024: $957,910Expenses 2024: $966,823Net Income 2024: -$8,9132024

Highlighted filing

2020

Revenue$748,687
Expenses$777,287
Net Income-$28,600
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 19, 2021
Return Version
2019v5.0
Gross Receipts
$791,714
Mission and Program Overview

Mission

The Taft College Foundation is dedicated to supporting student success through fund raising and development of community relationships.

The Taft College Foundation staff cultivate and direct community resources to the Taft Community College in the areas that matter most to the community. Major focus pertaining to student scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,453,687$3,495,960▲ $42,273
Cash and Non-Interest-Bearing Accounts$47,439$59,905▲ $12,466
Investments in Publicly Traded Securities$2,292$0▼ $2,292
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,584,418$3,636,865▲ $52,447
Other Assets Total$81,000$81,000→ $0
Liabilities
Accounts Payable and Accrued Expenses-$18,141-
Total Liabilities$0$18,141▲ $18,141
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,536,736$3,529,294▼ $7,442
Net Assets Without Donor Restrictions$47,682$89,430▲ $41,748
Total Net Assets Fund Balance$3,584,418$3,618,724▲ $34,306
Total Liabilities and Net Assets / Fund Balance$3,584,418$3,636,865▲ $52,447
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheri Honr-BunkExecutive Director FoundationFT$49,122$23,178$72,300
Liesl Mahealani MauiDevelopment AssociateFT$18,917$15,773$34,690

Board Members and Trustees

NameTitle
Bob HamptonPresident
Don ZumbroVice President
Robert DuchowVice President
Adam AlvidrezDirector
Bill PhillimoreDirector
Carole CohenDirector
Carolyn HoskingDirector
Cathy BennettDirector
Dr David CothrunDirector
Dr Deb DanielsDirector
Dr Loretta LipscombDirector
Elizabeth HowardDirector
Jamie LittleDirector
Jamie SwetallaDirector
Jan AshleyDirector
Jasmeet BainesDirector
Joe AshleyDirector
Kal VaughnDirector
Kirk HesslerDirector
Larry ButtkeDirector
Larry CrewsDirector
Larry PeahlDirector
Les Clark JrDirector
Nathan JonesDirector
Penelope FultonDirector
Ray ScottDirector
Richard ChapmanDirector
Roland MaierDirector
Suzanne NobleDirector
Brock McMurrayCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$682,850
Other Revenue
$65,837
Change in Net Assets
$-28,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$748,687
Revenue Not Reported on Form 990
$62,906
Total Revenue per Audited Statements
$811,593
Total Revenue per Form 990
$748,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,612
Salaries, Compensation, and Employee Benefits$145,391
Grants and Similar Amounts Paid$104,284
Total Fundraising Expense$48,586
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$106,999--$106,999
Grants to Domestic Individuals$104,284--$104,284
Other Salaries and Wages$28,794$7,678$1,920$38,392
Fees for Services Management$26,188--$26,188
Fees for Services Other$19,269$2,879-$22,148
Conferences and Meetings$6,563$3,937$2,625$13,125
Other Expenses$10,757$2,203$43,926$12,960
Office Expenses$1,837$344$115$2,296
Total Functional Expenses$711,660$17,041$48,586$777,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$777,287
Total Expenses per Audited Statements$777,287
Total Expenses per Form 990$777,287
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,864
Fundraising Direct Expenses$43,027
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TIL Casino Night$65,870$65,870$15,623$50,247
Cougar Cookout$27,340$27,340$21,349$5,991
Total Events$108,864$108,864$43,027$65,837
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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

“Draft copies of the 990 are given to the board of directors for their approval priorto the filing of the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to annually complete a questionnaire used to disclose anyconflicts of interest. These are monitored and if a conflict arises the board memberis asked to excuse themselves from all voting and discussion on the issue.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements can be obtained upon request of the public.”

Filing and Contact Details

Filer

Filer Name
Taft College Foundation
EIN
43-2023035
Phone
6617637700
Address
29 COUGAR COURT, TAFT, CA 93268

Signing Officer

Name
Amanda Bauer
Title
Executive Director
Signed
2021-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Bauer
Formed
2002
Legal Domicile
CA
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
148

Preparer

Firm
CWDL CPAs
Address
5151 Murphy Canyon Rd Ste 135, San Diego, CA 92123
Preparer
John Dominguez CPA
Phone
8585652700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The foundation has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740, that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements. Interest and penalties related to uncertain tax positions are recorded as part of the income tax expense, if applicable.”

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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,636,865
Liabilities
$18,141
Net assets
$3,618,724
Revenue
$748,687
Expenses
$777,287
Net income
-$28,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.86$0.01$5.85$0.96$0.97$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.44$0.05$5.39$0.86$0.75$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.32$0.10$5.21$1.30$0.74$0.56
2021Detailed filing. Detailed filing data is available for this year.$5.12$0.08$5.04$1.74$0.69$1.05
2020Detailed filing. Detailed filing data is available for this year.$3.64$0.02$3.62$0.75$0.78$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.60$0.85$0.25
2018Summary only. Only limited summary data is available for this year.$3.70$0.00$2.57$2.00$0.87$1.13
2017Summary only. Only limited summary data is available for this year.$2.57$0.00$2.57$0.84$0.60$0.23
2016Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$0.68$0.85$0.17
2015Summary only. Only limited summary data is available for this year.$2.51$0.01$2.50$0.93$0.60$0.33
2014Summary only. Only limited summary data is available for this year.$2.18$0.00$2.17$1.02$0.61$0.41
2013Summary only. Only limited summary data is available for this year.$1.79$0.02$1.77$0.60$0.49$0.11
2012Summary only. Only limited summary data is available for this year.$1.76$0.11$1.66$0.51$0.22$0.29
2011Summary only. Only limited summary data is available for this year.$1.59$0.23$1.36$0.93$0.63$0.30