Civic Intelligence

Talking Teaching Foundation

990 • Fiscal year 2017 • EIN 45-2624520

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.8%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$185,001

Up $7,500 (+4.2%) from 2016

Net Assets

Up

$184,549

Up $8,756 (+5.0%) from 2016

Liabilities

Down

$452

Down $1,256 (-74%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Down

$412,562

Down $12,008 (-2.8%) from 2016

Expenses

Up

$410,366

Up $30,291 (+8.0%) from 2016

Net Income

Down

$2,196

Down $42,299 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$185,001
Liabilities$452
Net Assets$184,549
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$412,562
Expenses$410,366
Net Income$2,196
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$412,562
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,791$174,730▲ $939
Land, Buildings, and Equipment, Net$3,710$10,271▲ $6,561
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$177,501$185,001▲ $7,500
Other Assets Total-$0-
Liabilities
Other Liabilities$1,708$452▼ $1,256
Total Liabilities$1,708$452▼ $1,256
Net Assets / Fund Balance
Unrestricted Net Assets$175,793$184,549▲ $8,756
Total Net Assets Fund Balance$175,793$184,549▲ $8,756
Total Liabilities and Net Assets / Fund Balance$177,501$185,001▲ $7,500

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,271$334-
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$70,000$70,000

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
$25,523
Program Service Revenue
$387,039
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,523
Change in Net Assets
$2,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,551
Other Expenses$101,815
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$216,000$70,000-$286,000
Advertising$27,815--$27,815
Payroll Taxes$22,551--$22,551
Conferences and Meetings$11,840--$11,840
Travel$9,075--$9,075
Insurance-$5,827-$5,827
Fees for Services Accounting-$3,614-$3,614
Office Expenses-$3,117-$3,117
Other Expenses$2,266$1,639-$1,639
All Other Expenses$954$62-$1,016
Interest-$151-$151
Total Functional Expenses$325,956$84,410$0$410,366
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$452
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

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
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Marcelletti
Formed
2011
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
3

Preparer

Firm
Wayland & Vukadinovich LLP
Address
1097 Aviation Blvd, Hermosa Beach, CA 90254
Preparer
Gary Wayland
Phone
3103760455
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,001
Liabilities
$452
Net assets
$184,549
Revenue
$412,562
Expenses
$410,366
Net income
$2,196
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits