Civic Intelligence

Taft College Foundation

990 • Fiscal year 2023 • EIN 43-2023035

Jul 01, 2022 to Jun 30, 2023 • Filed on May 03, 2024

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

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

34th percentile

$89,761

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

40th percentile

2.3%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$5,439,489

Up $123,680 (+2.3%) from 2022

Net Assets

Up

$5,387,564

Up $174,609 (+3.3%) from 2022

Liabilities

Down

$51,925

Down $50,929 (-50%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin68th percentile

Revenue

Down

$864,976

Down $432,778 (-33%) from 2022

Expenses

Up

$745,167

Up $3,747 (+0.5%) from 2022

Net Income

Down

$119,809

Down $436,525 (-78%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$5,439,489
Liabilities$51,925
Net Assets$5,387,564
Open 2023 Filing

Operations Trend

Revenue Growth11th 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

2023

Revenue$864,976
Expenses$745,167
Net Income$119,809
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 3, 2024
Return Version
2022v5.0
Gross Receipts
$915,084
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$5,105,923$5,185,049▲ $79,126
Cash and Non-Interest-Bearing Accounts$128,886$173,440▲ $44,554
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,315,809$5,439,489▲ $123,680
Other Assets Total$81,000$81,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$102,854$51,925▼ $50,929
Total Liabilities$102,854$51,925▼ $50,929
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,169,719$5,366,872▲ $197,153
Net Assets Without Donor Restrictions$43,236$20,692▼ $22,544
Total Net Assets Fund Balance$5,212,955$5,387,564▲ $174,609
Total Liabilities and Net Assets / Fund Balance$5,315,809$5,439,489▲ $123,680
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheri Horn-BunkExecutive Director FoundationFT$59,927$29,834$89,761
Liesl Mahealani MauiDevelopment AssociateFT$11,894$8,710$20,604

Board Members and Trustees

NameTitle
Kirk HesslerPresident
Robert DuchowVice President
Bill PhillmoreDirector
Brock McMurrayDirector
Carole CohenDirector
Don ClarkDirector
Dr Loretta LipscombDirector
Elizabeth HowardDirector
Gabriela GonzalesDirector
Jamie SwetallaDirector
Janice AshleyDirector
Jason MarshallDirector
Kal VaughnDirector
Les Clark JrDirector
Max GoossenDirector
Michael GeorgeDirector
Penelope FultonDirector
Ray ScottDirector
Richard ChapmanDirector
Rusty RisiDirector
Suzanne NobleDirector
Tim RushingDirector
deanna blaiseDirector
jamie andrewsDirector
julie franksDirector
megan lopezDirector
scottie geeDirector
Dr Sheri Horn-BunkKey Employee
Mahea MauiKey Employee
Cathy BennettSecretary
todd hamptonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,180
Program Service Revenue
$0
Investment Income
$753,159
Other Revenue
$9,637
All Other Contributions
$102,180
Change in Net Assets
$119,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$864,976
Revenue Not Reported on Form 990
$54,800
Total Revenue per Audited Statements
$919,776
Total Revenue per Form 990
$864,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,527
Grants and Similar Amounts Paid$175,275
Salaries, Compensation, and Employee Benefits$110,365
Total Fundraising Expense$9,842
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$175,275--$175,275
Current Officers, Directors, Trustees, and Key Employees$82,774$22,073$5,518$110,365
Advertising$55,422$8,281-$63,703
Fees for Services Management$38,128--$38,128
Conferences and Meetings$10,426$6,256$4,170$20,852
Other Expenses$13,744$2,815-$16,559
Office Expenses$2,469$463$154$3,086
Total Functional Expenses$695,437$39,888$9,842$745,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$745,167
Total Expenses per Audited Statements$745,167
Total Expenses per Form 990$745,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,745
Fundraising Direct Expenses$50,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Al Baldock Golf Tournament$28,568$28,568$11,445$17,123
Cougar Cookout$24,266$24,266$29,463$-5,197
Total Events$59,745$59,745$50,108$9,637
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section C, Line 19

“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
Brock McMurray
Title
Treasurer
Signed
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brock McMurray
Formed
2002
Legal Domicile
CA
Voting Board Members
31
Independent Board Members
31
Employees
1
Volunteers
140

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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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,439,489
Liabilities
$51,925
Net assets
$5,387,564
Revenue
$864,976
Expenses
$745,167
Net income
$119,809
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