Civic Intelligence

Talking Teaching Foundation

990 • Fiscal year 2015 • EIN 45-2624520

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileTALKINGTEACHING.ORG
15260 Ventura Blvd Ste 1040Sherman Oaks, CA 91403

(818) 382-7800

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$138,913

Up $40,292 (+41%) from 2014

Net Assets

Up

$138,913

Up $40,292 (+41%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin63rd percentile

Revenue

Up

$418,716

Up $10,005 (+2.4%) from 2014

Expenses

Up

$378,424

Up $9,379 (+2.5%) from 2014

Net Income

Up

$40,292

Up $626 (+1.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$138,913
Liabilities$0
Net Assets$138,913
Open 2015 Filing

Operations Trend

Revenue Growth52nd 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

2015

Revenue$418,716
Expenses$378,424
Net Income$40,292
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$418,716
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$98,621$138,913▲ $40,292
Cash and Non-Interest-Bearing Accounts$97,787$138,413▲ $40,626
Land, Buildings, and Equipment, Net$834$500▼ $334
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$98,621$138,913▲ $40,292
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,621$138,913▲ $40,292
Total Liabilities and Net Assets / Fund Balance$98,621$138,913▲ $40,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$500$1,586$2,086
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David MarcellettiCo-chairmanFT$107,500$107,500
William SaundersCo-chairmanFT$107,500$107,500
Kevin MccarthyDirectorPT$48,000$48,000

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
$26,100
Program Service Revenue
$392,616
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,100
Change in Net Assets
$40,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,980
Other Expenses$94,444
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$172,000$91,000-$263,000
Advertising$33,432--$33,432
Payroll Taxes$13,721$7,259-$20,980
Fees for Services Legal-$19,200-$19,200
Conferences and Meetings$11,014--$11,014
Insurance-$5,371-$5,371
Travel$3,118--$3,118
Fees for Services Other-$2,392-$2,392
Office Expenses-$2,186-$2,186
Fees for Services Accounting-$1,583-$1,583
Other Expenses$5,208$1,540-$1,540
Depreciation Depletion-$334-$334
Information Technology-$272-$272
All Other Expenses-$111-$111
Total Functional Expenses$244,326$134,098$0$378,424
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
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

“No review will be conducted.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Talking Teaching Foundation
EIN
45-2624520
Phone
8183827800
Address
15260 VENTURA BLVD STE 1040, SHERMAN OAKS, CA 91403

Signing Officer

Name
David Marcelletti
Title
Co-chairman
Phone
8183827800
Signed
2016-05-10
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
Kessler Schneider & Co
Address
15260 VENTURA BLVD 1040, SHERMAN OAKS, CA 91403
Preparer
Gary Schneider
Phone
8183827800
Raw XML Appendix392 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/AdvertisingGrp/ProgramServicesAmt033432
IRS990/AdvertisingGrp/TotalAmt033432
IRS990/AllOtherContributionsAmt026100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0111
IRS990/AllOtherExpensesGrp/TotalAmt0111
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KESSLER SCHNEIDER & CO
IRS990/BooksInCareOfDetail/PhoneNum08183827800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015260 VENTURA BLVD STE 1040
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHERMAN OAKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091403
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt097787
IRS990/CashNonInterestBearingGrp/EOYAmt0138413
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt091000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0172000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0263000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011014
IRS990/ConferencesMeetingsGrp/TotalAmt011014
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026100
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt094444
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0392616
IRS990/CYRevenuesLessExpensesAmt040292
IRS990/CYSalariesCompEmpBnftPaidAmt0283980
IRS990/CYTotalExpensesAmt0378424
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0418716
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0334
IRS990/DepreciationDepletionGrp/TotalAmt0334
IRS990/Desc0OVER THE COURSE OF THE 2014-15 SCHOOL YEAR, THE TALKING TEACHING FOUNDATION (TTF) PROVIDED SERVICES TO FOUR SOUTHERN CALIFORNIA SCHOOL DISTRICTS COMPRISED OF 85 SCHOOLS, 3,111 TEACHERS, 106 ADMINISTRATORS, AND 71,516 STUDENTS. BUILT ON THE WORK OF PREVIOUS YEARS, WITH OVER 400 TEACHER-LEADERS WHO WERE TRAINED AND SUBSEQUENTLY LED TRAINING FOR ALL TEACHERS IN THE DISTRICTS ON THE NEW COMMON CORE STANDARDS FOR ENGLISH LANGUAGE ARTS AND MATHEMATICS, DURING THE 2014-15 SCHOOL YEAR TTF WORKED WITH MORE THAN 450 TEACHER-LEADERS FROM ALL FOUR DISTRICTS IN ORDER TO: 1) DEVELOP STUDY TASKS AND MATERIALS FOR THE NEW COMMON CORE ALIGNED CALIFORNIA ENGLISH LANGUAGE DEVELOPMENT (ELD) STANDARDS; 2) SUPPORT IMPLEMENTATION OF NEWLY ADOPTED MATH CURRICULA IN EACH OF OUR FOUR PARTNER DISTRICTS; AND 3) REVIEW AND SELECT FOR PURCHASE COMMERCIAL CURRICULUM FOR ENGLISH LANGUAGE ARTS, TO BE PILOTED OR IMPLEMENTED STARTING IN THE 2015-16 SCHOOL YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0244326
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01583
IRS990/FeesForServicesAccountingGrp/TotalAmt01583
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019200
IRS990/FeesForServicesLegalGrp/TotalAmt019200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02392
IRS990/FeesForServicesOtherGrp/TotalAmt02392
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/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0107500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1107500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt748000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0418716
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0272
IRS990/InformationTechnologyGrp/TotalAmt0272
IRS990/InsuranceGrp/ManagementAndGeneralAmt05371
IRS990/InsuranceGrp/TotalAmt05371
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01586
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0500
IRS990/LandBldgEquipCostOrOtherBssAmt02086
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/NetAssetsOrFundBalancesBOYAmt098621
IRS990/NetAssetsOrFundBalancesEOYAmt0138913
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02186
IRS990/OfficeExpensesGrp/TotalAmt02186
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SALES TAXES
IRS990/OtherExpensesGrp/Desc1STUDY GUIDE PRODUCTION
IRS990/OtherExpensesGrp/Desc2STORAGE
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11540
IRS990/OtherExpensesGrp/ProgramServicesAmt05833
IRS990/OtherExpensesGrp/ProgramServicesAmt15208
IRS990/OtherExpensesGrp/TotalAmt05833
IRS990/OtherExpensesGrp/TotalAmt15208
IRS990/OtherExpensesGrp/TotalAmt22850
IRS990/OtherExpensesGrp/TotalAmt31540
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07259
IRS990/PayrollTaxesGrp/ProgramServicesAmt013721
IRS990/PayrollTaxesGrp/TotalAmt020980
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID MARCELLETTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1511130
IRS990/ProgramServiceRevenueGrp/Desc0COMMON CORE EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1STUDY GUIDE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0389500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0389500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13116
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0109677
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0375861
IRS990/PYRevenuesLessExpensesAmt039666
IRS990/PYSalariesCompEmpBnftPaidAmt0259368
IRS990/PYTotalExpensesAmt0369045
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0408711
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt040292
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0392616
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt098621
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0138913
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0392616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0375861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0269351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01185228
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0484478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0298750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0236250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0159750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt098500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0793250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0298750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0236250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0159750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt098500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0793250
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0418716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0408711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159900
IRS990ScheduleA/Total509Grp/TotalAmt01277728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0418716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0408711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0290401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01277728
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/BookValueAmt0500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02086
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WILL BE CONDUCTED.
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/TotalAssetsBOYAmt098621
IRS990/TotalAssetsEOYAmt0138913
IRS990/TotalAssetsGrp/BOYAmt098621
IRS990/TotalAssetsGrp/EOYAmt0138913
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026100
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138913
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0244326
IRS990/TotalProgramServiceRevenueAmt0392616
IRS990/TotalReportableCompFromOrgAmt0263000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0392616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418716
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138913
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03118
IRS990/TravelGrp/TotalAmt03118
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MARCELLETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08183827800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TALKING TEACHING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TALK
ReturnHeader/Filer/EIN0452624520
ReturnHeader/Filer/PhoneNum08183827800
ReturnHeader/Filer/USAddress/AddressLine1Txt015260 VENTURA BLVD STE 1040
ReturnHeader/Filer/USAddress/CityNm0SHERMAN OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954041295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KESSLER SCHNEIDER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015260 VENTURA BLVD 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERMAN OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091403
ReturnHeader/PreparerPersonGrp/PhoneNum08183827800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY SCHNEIDER
ReturnHeader/ReturnTs02016-05-10T16:14:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,913
Liabilities
$0
Net assets
$138,913
Revenue
$418,716
Expenses
$378,424
Net income
$40,292
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