Civic Intelligence

Talking Teaching Foundation

990 • Fiscal year 2016 • EIN 45-2624520

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileTALKINGTEACHING.ORG
8216 Westlawn AveLos Angeles, CA 90045

(310) 529-7088

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$177,501

Up $38,588 (+28%) from 2015

Net Assets

Up

$175,793

Up $36,880 (+27%) from 2015

Liabilities

Up

$1,708

Up $1,708 from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

Up

$424,570

Up $5,854 (+1.4%) from 2015

Expenses

Up

$380,075

Up $1,651 (+0.4%) from 2015

Net Income

Up

$44,495

Up $4,203 (+10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2016

Assets$177,501
Liabilities$1,708
Net Assets$175,793
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$424,570
Expenses$380,075
Net Income$44,495
Open 2016 Filing
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 PayScore unavailable

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
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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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01708
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IRS990/TotalProgramServiceRevenueAmt0400767
IRS990/TotalReportableCompFromOrgAmt0276000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424570
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177501
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0402
IRS990/TravelGrp/TotalAmt0402
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
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IRS990/VotingMembersGoverningBodyCnt02
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IRS990/WebsiteAddressTxt0HTTP://TALKINGTEACHING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MARCELLETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIRMAN
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ReturnHeader/Filer/USAddress/AddressLine1Txt08216 WESTLAWN AVE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090045

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,501
Liabilities
$1,708
Net assets
$175,793
Revenue
$424,570
Expenses
$380,075
Net income
$44,495
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