Civic Intelligence

Talking Teaching Foundation

EIN 45-2624520 • 501(c)3 • Los Angeles, CA

Profile

To improve student learning by helping educators advance their professional knowledge and expertise through substantive study, collaboration, and research and development.

8216 Westlawn AveLos Angeles, CA 90045

talkingteaching.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

7th percentile

-159%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$44,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 106.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $65,954 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $65,954 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$41,504

Down $144,983 (-78%) from 2021

Expenses

Down

$107,458

Down $166,653 (-61%) from 2021

Net Income

Up

-$65,954

Up $21,670 (+25%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $27,194Liabilities 2012: $0Net Assets 2012: $27,1942012Assets 2013: $58,955Liabilities 2013: $0Net Assets 2013: $58,9552013Assets 2014: $98,621Liabilities 2014: $0Net Assets 2014: $98,6212014Assets 2015: $138,913Liabilities 2015: $0Net Assets 2015: $138,9132015Assets 2016: $177,501Liabilities 2016: $1,708Net Assets 2016: $175,7932016Assets 2017: $185,001Liabilities 2017: $452Net Assets 2017: $184,5492017Assets 2018: $137,127Liabilities 2018: $324Net Assets 2018: $136,8032018Assets 2019: $178,071Liabilities 2019: $624Net Assets 2019: $177,4472019Assets 2020: $153,735Liabilities 2020: $157Net Assets 2020: $153,5782020Assets 2021: $65,954Net Assets 2021: $65,9542021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $132,7062012Expenses 2013: $258,6412013Revenue 2014: $408,711Expenses 2014: $369,045Net Income 2014: $39,6662014Revenue 2015: $418,716Expenses 2015: $378,424Net Income 2015: $40,2922015Revenue 2016: $424,570Expenses 2016: $380,075Net Income 2016: $44,4952016Revenue 2017: $412,562Expenses 2017: $410,366Net Income 2017: $2,1962017Revenue 2018: $348,075Expenses 2018: $395,821Net Income 2018: -$47,7462018Revenue 2019: $351,493Expenses 2019: $310,849Net Income 2019: $40,6442019Revenue 2020: $258,595Expenses 2020: $282,464Net Income 2020: -$23,8692020Revenue 2021: $186,487Expenses 2021: $274,111Net Income 2021: -$87,6242021Revenue 2022: $41,504Expenses 2022: $107,458Net Income 2022: -$65,9542022

Highlighted filing

2022

Revenue$41,504
Expenses$107,458
Net Income-$65,954
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$41,504
Expenses
$107,458
Net income
-$65,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.42$1.07$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$1.86$2.74$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$2.59$2.82$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.01$1.77$3.51$3.11$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$3.48$3.96$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$4.13$4.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.76$4.25$3.80$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$4.19$3.78$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$4.09$3.69$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$2.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.33
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$424,570
Mission and Program Overview

Mission

To improve student learning by helping educators advance their professional knowledge and expertise through substantive study, collaboration, and reserach and development.

Our mission is to improve student learning by helping educators advance their professional knowledge and expertise through substantive study, collaboration, and research and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$138,913$175,793▲ $36,880
Cash and Non-Interest-Bearing Accounts$138,413$173,791▲ $35,378
Land, Buildings, and Equipment, Net$500$3,710▲ $3,210
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$138,913$177,501▲ $38,588
Liabilities
Other Liabilities$0$1,708▲ $1,708
Total Liabilities$0$1,708▲ $1,708
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,913$175,793▲ $36,880
Total Liabilities and Net Assets / Fund Balance$138,913$177,501▲ $38,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,710$6,900$10,610
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David MarcellettiCo-chairmanFT$108,000$108,000
William SaundersCo-chairmanFT$108,000$108,000
Kevin MccarthyDirectorPT$60,000$60,000

Board Members and Trustees

NameTitle
Claude GoldenbergDirector
John MavredakisDirector
Margaret HeritageDirector
Matthew WunderDirector
Ronald GallimoreDirector
Vernon MeadorDirector
Patrick MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,803
Program Service Revenue
$400,767
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,803
Change in Net Assets
$44,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,828
Other Expenses$82,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$220,800$55,200-$276,000
Advertising$31,109--$31,109
Payroll Taxes$17,462$4,366-$21,828
Conferences and Meetings$7,062--$7,062
Insurance-$5,803-$5,803
Depreciation Depletion-$5,314-$5,314
Office Expenses-$2,957-$2,957
Other Expenses$1,700$1,625-$1,625
All Other Expenses$1,159$341-$1,500
Fees for Services Accounting-$1,218-$1,218
Fees for Services Legal-$1,000-$1,000
Travel$402--$402
Interest-$11-$11
Total Functional Expenses$302,240$77,835$0$380,075
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,349
Credit Card$359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 11

“Form 990 is reviewed internally by organization director.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Talking Teaching Foundation
EIN
45-2624520
Phone
3105297088
Address
8216 WESTLAWN AVE, LOS ANGELES, CA 90045

Signing Officer

Name
David Marcelletti
Title
Co-chairman
Phone
3105297088
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Marcelletti
Formed
2011
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
3
Volunteers
0

Preparer

Firm
Brigante Cameron Watters & Strong Llp
Address
3424 W CARSON STREET SUITE 600, TORRANCE, CA 90503
Preparer
John P Watters CPA
Phone
3105420011
Raw XML AppendixShowing 400 of 413 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO IMPROVE STUDENT LEARNING BY HELPING EDUCATORS ADVANCE THEIR PROFESSIONAL KNOWLEDGE AND EXPERTISE THROUGH SUBSTANTIVE STUDY, COLLABORATION, AND RESEARCH AND DEVELOPMENT.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt031109
IRS990/AdvertisingGrp/TotalAmt031109
IRS990/AllOtherContributionsAmt023803
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0341
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01159
IRS990/AllOtherExpensesGrp/TotalAmt01500
IRS990/BooksInCareOfDetail/PersonNm0DAVE MARCELLETTI
IRS990/BooksInCareOfDetail/PhoneNum03105297088
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08216 WESTLAWN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090045
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0138413
IRS990/CashNonInterestBearingGrp/EOYAmt0173791
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0220800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0276000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07062
IRS990/ConferencesMeetingsGrp/TotalAmt07062
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023803
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt082247
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0400767
IRS990/CYRevenuesLessExpensesAmt044495
IRS990/CYSalariesCompEmpBnftPaidAmt0297828
IRS990/CYTotalExpensesAmt0380075
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0424570
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05314
IRS990/DepreciationDepletionGrp/TotalAmt05314
IRS990/Desc0OVER THE COURSE OF THE 2015-2016 SCHOOL YEAR, THE TALKING TEACHING FOUNDATION ("TTF") PROVIDED SERVICES TO FOUR SOUTHERN CALIFORNIA SCHOOL DISTRICTS COMPRISED OF 85 SCHOOLS. BUILT ON THE WORK OF PREVIOUS YEARS, OVER 400 TEACHER-LEADERS WERE TRAINED AND SUBSEQUENTLY LED TRAINING FOR ALL TEACHERS IN THE DISTRICTS. THIS TRAINING INCLUDED TEACHING METHODS AND APPROACHES THAT MEET THE CHALLENGE OF THE NEW COMMON CORE STANDARDS FOR ENGLISH LANGUAGE, ARTS, MATHEMATICS, AND NEXT GENERATION SCIENCE STANDARDS. DURING PRIOR YEARS, TTF HAS WORKED WITH TEACHER-LEADERS FROM ALL FOUR DISTRICTS IN ORDER TO, AMONG OTHER THINGS: 1) SUPPORT IMPLEMENTATION OF NEWLY ADOPTED MATH CURRICULA, 2) REVIEW AND SELECT PURCHASE COMMERCIAL CURRICULUM FOR ENGLISH LANGUAGE ARTS, TO BE PILOTED OR IMPLEMENTED IN THE 2015-2016 SCHOOL YEAR, AND 3) ANALYZE IN DEPTH THE RESULTS OF THE CAASPP ASSESSMENTS TO ENSURE STUDENT PROGRESS TOWARD MEETING THE GOALS OF THE NEW STANDARDS IN ALL AREAS.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0302240
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01218
IRS990/FeesForServicesAccountingGrp/TotalAmt01218
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt01000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID MARCELLETTI
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN MAVREDAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD GALLIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm5CLAUDE GOLDENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW WUNDER
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGARET HERITAGE
IRS990/Form990PartVIISectionAGrp/PersonNm9VERNON MEADOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt0424570
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InsuranceGrp/TotalAmt05803
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
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IRS990/MissionDesc0TO IMPROVE STUDENT LEARNING BY HELPING EDUCATORS ADVANCE THEIR PROFESSIONAL KNOWLEDGE AND EXPERTISE THROUGH SUBSTANTIVE STUDY, COLLABORATION, AND RESEARCH AND DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0175793
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt02957
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0STUDY GUIDE PRODUCTION
IRS990/OtherExpensesGrp/Desc1SCHOOL SITE EXP - PRINT
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3PAYROLL FEE
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IRS990/OtherExpensesGrp/ProgramServicesAmt020811
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IRS990/OtherExpensesGrp/TotalAmt31625
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/TotalAmt021828
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID MARCELLETTI
IRS990/PriorPeriodAdjustmentsAmt0-7615
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
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IRS990/ProgramServiceRevenueGrp/Desc0COMMON CORE EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1STUDY GUIDE SALES
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SHIPPING INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0370750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3444
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt094444
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0392616
IRS990/PYRevenuesLessExpensesAmt040292
IRS990/PYSalariesCompEmpBnftPaidAmt0283980
IRS990/PYTotalExpensesAmt0378424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0418716
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt044495
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0400767
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0138913
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0175793
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0400767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0392616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0375861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0269351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01585995
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0605298
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0306750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0298750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0236250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0156750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt098500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01097000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0306750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0298750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0236250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0156750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt098500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01097000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0424570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0418716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0408711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0290401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159900
IRS990ScheduleA/Total509Grp/TotalAmt01702298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0424570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0418716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0408711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0290401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01702298
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03710
IRS990ScheduleD/TotalLiabilityAmt01708
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED INTERNALLY BY ORGANIZATION DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0138913
IRS990/TotalAssetsEOYAmt0177501
IRS990/TotalAssetsGrp/BOYAmt0138913
IRS990/TotalAssetsGrp/EOYAmt0177501
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023803
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01708
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175793
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0302240
IRS990/TotalProgramServiceRevenueAmt0400767
IRS990/TotalReportableCompFromOrgAmt0276000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424570
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177501
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0402
IRS990/TravelGrp/TotalAmt0402
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08216 WESTLAWN AVE
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090045
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HTTP://TALKINGTEACHING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MARCELLETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03105297088
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TALKING TEACHING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TALK
ReturnHeader/Filer/EIN0452624520
ReturnHeader/Filer/PhoneNum03105297088
ReturnHeader/Filer/USAddress/AddressLine1Txt08216 WESTLAWN AVE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090045

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