Civic Intelligence

Career Technical Education Foundation Sonoma County

990 • Fiscal year 2016 • EIN 46-5607272

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 30, 2017

Organization Profilectesonomacounty.org
1030 Apollo WaySanta Rosa, CA 95407

(707) 708-7080

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$102,088

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

89th percentile

47%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

3.0%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$339,194

Up $108,042 (+47%) from 2015

Net Assets

Up

$339,240

Up $107,786 (+47%) from 2015

Liabilities

Up

-$46

Up $256 (+85%) from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin55th percentile

Revenue

Up

$738,584

Up $21,298 (+3.0%) from 2015

Expenses

Up

$702,972

Up $156,710 (+29%) from 2015

Net Income

Down

$35,612

Down $135,412 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $60,724Liabilities 2014: $2942014Assets 2015: $231,152Liabilities 2015: -$302Net Assets 2015: $231,4542015Assets 2016: $339,194Liabilities 2016: -$46Net Assets 2016: $339,2402016Assets 2017: $499,293Liabilities 2017: $0Net Assets 2017: $499,2932017Assets 2018: $2,464,606Liabilities 2018: $818,981Net Assets 2018: $1,645,6252018Assets 2019: $1,522,083Liabilities 2019: $310,562Net Assets 2019: $1,211,5212019Assets 2020: $1,275,574Liabilities 2020: $205,960Net Assets 2020: $1,069,6142020Assets 2021: $1,350,385Liabilities 2021: $89,538Net Assets 2021: $1,260,8472021Assets 2023: $1,359,270Liabilities 2023: $213,758Net Assets 2023: $1,145,5122023Assets 2024: $1,850,246Liabilities 2024: $261,572Net Assets 2024: $1,588,6742024

Highlighted filing

2016

Assets$339,194
Liabilities-$46
Net Assets$339,240
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $80,023Expenses 2014: $32,428Net Income 2014: $47,5952014Revenue 2015: $717,286Expenses 2015: $546,262Net Income 2015: $171,0242015Revenue 2016: $738,584Expenses 2016: $702,972Net Income 2016: $35,6122016Revenue 2017: $1,261,665Expenses 2017: $1,101,612Net Income 2017: $160,0532017Revenue 2018: $3,279,576Expenses 2018: $1,962,007Net Income 2018: $1,317,5692018Revenue 2019: $1,152,756Expenses 2019: $1,586,367Net Income 2019: -$433,6112019Revenue 2020: $1,561,120Expenses 2020: $1,703,027Net Income 2020: -$141,9072020Revenue 2021: $1,745,990Expenses 2021: $1,554,757Net Income 2021: $191,2332021Revenue 2023: $433,070Expenses 2023: $995,007Net Income 2023: -$561,9372023Revenue 2024: $2,798,209Expenses 2024: $2,355,047Net Income 2024: $443,1622024

Highlighted filing

2016

Revenue$738,584
Expenses$702,972
Net Income$35,612
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$738,584
Mission and Program Overview

Mission

Innovating the education-to-career experience to strengthen economic development and student success.

Align education & industry to strengthen economic development & student achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$231,454$339,240▲ $107,786
Cash and Non-Interest-Bearing Accounts$179,788$315,653▲ $135,865
Savings and Temporary Cash Investments$51,364$23,541▼ $27,823
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$231,152$339,194▲ $108,042
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$-302$-46▲ $256
Total Liabilities$-302$-46▲ $256
Net Assets / Fund Balance
Total Net Assets Fund Balance$231,454$339,240▲ $107,786
Total Liabilities and Net Assets / Fund Balance$231,152$339,194▲ $108,042
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy GoodacreExecutive DirectorFT$99,115$2,973$102,088

Board Members and Trustees

NameTitle
Tony CrabbChair
Lisa Wittke SchaffnerPast Chair
Karen FiesVice Chair
Brian LingDirector
Carol KneisDirector
Hamish GrayDirector
Jeremy OlsanDirector
Jerry MillerDirector
Jessica KilcullenDirector
Jonathon CoeDirector
Lee AldermanDirector
Lynn StaufferDirector
Stephen JacksonDirector
Bob McGeeSecretary
Paul ZygielbaumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$738,584
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$492,584
Change in Net Assets
$35,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$472,129
Salaries, Compensation, and Employee Benefits$164,745
Other Expenses$66,098
Total Fundraising Expense$41,030
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$472,129--$472,129
Current Officers, Directors, Trustees, and Key Employees$69,381$13,133$16,601$99,115
Payroll Taxes$25,900$4,639$8,118$38,657
Fees for Services Other$35,000$919$918$36,837
Pension Plan Contributions$10,041$1,795$3,150$14,986
Office Expenses$8,006$1,365$2,389$11,760
Other Salaries and Wages$3,935-$6,377$10,312
Advertising$4,883$874$1,530$7,287
Occupancy$4,238$759$1,328$6,325
Insurance-$2,616-$2,616
Other Employee Benefits$1,122$201$352$1,675
Other Expenses$853$153$267$1,273
Total Functional Expenses$635,488$26,454$41,030$702,972
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Santa Rosa Junior CollegeSanta Rosa, CA--$95,029
Sonoma Valley High SchoolSonoma, CA--$80,250
Petaluma High SchoolPetaluma, CA--$40,000
Santa Rosa High SchoolSanta Rosa, CA--$40,000
Healdsburg High SchoolHealdsburg, CA--$28,000
El Molino High SchoolForestville, CA--$24,500
Piner High SchoolSanta Rosa, CA--$21,750
Archbishop Hanna High SchoolSonoma, CA--$20,000
Cloverdale High SchoolCloverdale, CA--$20,000
Elsie Allen High SchoolSanta Rosa, CA--$20,000
Rancho CotateRohnert Park, CA--$20,000
Analy High SchoolSebastopol, CA--$18,000
Windsor High SchoolWindsor, CA--$17,000
Sonoma County Office of EducSanta Rosa, CA--$16,000
SunPowerStudent StipendsSanta Rosa, CA--$11,600
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-
Governance and Compliance

Governance Checklist

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

“No review was or will be conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All of the tasks of review and compensation for the ED is done by the Executive Committee, so references to Performance Review Committee needs to be changed to Executive Committee.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Upon request”

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

“Upon request”

Filing and Contact Details

Filer

Filer Name
Career Technical Education Foundation
EIN
46-5607272
Phone
7077087080
Address
1030 Apollo Way, Santa Rosa, CA 95407

Signing Officer

Name
Kathy Goodacre
Title
Executive Director
Signed
2017-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Goodacre
Formed
2014
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Transfer from community foundation = $76459”

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IRS990/Desc0Career Technical Education Programs prepare students for a wide range of high skills and high demand careers through:-hands-on learning to promote student interest and success-technical and soft skills development to meet 21st Century workplace demand-Connect classroom instruction with applied knowledge and skills to solve real world problems-Combining a rigorous academic and technical course of study for an enriched learning experience -high school and post secondary partnerships providing a clear pathway to certifications and degrees-Prepare students to be college AND career readyIndustry Alignment- CTE Foundation aligns its funding focus with the following Key Economic Drivers for Sonoma County-Agriculture-Manufacturing and Technology-Construction and Green Services-Health and Wellness-Sonoma Specialties (Hospitality, Culinary and Tourism)The CTE Foundation: -Aligns funding with latest in economic and jobs data for the County-Develops programs at the high school and college level through a competitive grants process based on meeting elements of a Model CTE Program-Promotes career exploration at the middle school level-Links High Schools with Post Secondary-Connects the classroom (teachers and students) with relevant industry opportunities-Develops industry driven and regional training programs for immediate and high need workforce development-Ensures accountability through annual reporting of student outcomes and program impact
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IRS990ScheduleI/RecipientTable/CashGrantAmt324500
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt528000
IRS990ScheduleI/RecipientTable/CashGrantAmt640000
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$339,194
Liabilities
-$46
Net assets
$339,240
Revenue
$738,584
Expenses
$702,972
Net income
$35,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.26$1.59$2.80$2.36$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.21$1.15$0.43$1.00$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.09$1.26$1.75$1.55$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.21$1.07$1.56$1.70$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.31$1.21$1.15$1.59$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.82$1.65$3.28$1.96$1.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.26$1.10$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.74$0.70$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.72$0.55$0.17
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.08$0.03$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits