Civic Intelligence

Career Technical Education Foundation Sonoma County

990 • Fiscal year 2018 • EIN 46-5607272

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.25x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$125,047

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

394%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

160%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,464,606

Up $1,965,313 (+394%) from 2017

Net Assets

Up

$1,645,625

Up $1,146,332 (+230%) from 2017

Liabilities

Up

$818,981

Up $818,981 from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin88th percentile

Revenue

Up

$3,279,576

Up $2,017,911 (+160%) from 2017

Expenses

Up

$1,962,007

Up $860,395 (+78%) from 2017

Net Income

Up

$1,317,569

Up $1,157,516 (+723%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$2,464,606
Liabilities$818,981
Net Assets$1,645,625
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$3,279,576
Expenses$1,962,007
Net Income$1,317,569
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,279,576
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
Pledges and Grants Receivable-$1,029,162-
Savings and Temporary Cash Investments$23,786$832,011▲ $808,225
Cash and Non-Interest-Bearing Accounts$475,507$360,161▼ $115,346
Prepaid Expenses and Deferred Charges-$243,272-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$499,293$2,464,606▲ $1,965,313
Other Assets Total-$0-
Liabilities
Deferred Revenue-$477,367-
Grants Payable-$262,000-
Accounts Payable and Accrued Expenses-$79,614-
Total Liabilities$0$818,981▲ $818,981
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,560,850-
Unrestricted Net Assets$499,293$84,775▼ $414,518
Total Net Assets Fund Balance$499,293$1,645,625▲ $1,146,332
Total Liabilities and Net Assets / Fund Balance$499,293$2,464,606▲ $1,965,313
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy GoodacreExecutive DirectorFT$125,047$125,047

Board Members and Trustees

NameTitle
Karen FiesChairman
Lisa Wittke SchaffnerPast Chair
Bob McgeeVice Chair
Bill AngeloniDirector
Brian LingDirector
Cindy GillespieDirector
Hamish GrayDirector
Jerry MillerDirector
Jessica KilcullenDirector
Lee AldermanDirector
Lynn StaufferDirector
Peter RumbleDirector
Stephen JacksonDirector
Tony CrabbDirector
Jeremy OlsanSecretary
Paul ZygielbaumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,250,184
Program Service Revenue
$20,500
Investment Income
$8,892
Other Revenue
$0
All Other Contributions
$2,650,184
Change in Net Assets
$1,317,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,278,909
Revenue Not Reported on Financial Statements
$667
Total Revenue per Audited Statements
$3,278,909
Total Revenue per Form 990
$3,279,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$814,830
Grants and Similar Amounts Paid$668,083
Salaries, Compensation, and Employee Benefits$479,094
Total Fundraising Expense$62,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$668,083--$668,083
Fees for Services Other$315,751$41,125$6,442$363,318
Other Salaries and Wages$296,698$24,344$33,005$354,047
Current Officers, Directors, Trustees, and Key Employees$108,791$6,252$10,004$125,047
Office Expenses-$17,072$9,275$26,347
Other Expenses$117,867$16,360$2,977$19,337
Occupancy-$14,874-$14,874
Advertising-$5,100$697$5,797
Total Functional Expenses$1,774,480$125,127$62,400$1,962,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,962,007
Total Expenses per Audited Statements$1,962,007
Total Expenses per Form 990$1,962,007
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Coast Builders ExchangeSanta Rosa, CA--$185,000
Santa Rosa Junior CollegeSanta Rosa, CA--$142,045
Cloverdale High SchoolCloverdale, CA--$80,000
Healdsburg Unified School DisHealdsburg, CA--$41,500
Archbishop Hanna High SchoolSonoma, CA--$40,000
Sonoma Valley High SchoolSonoma, CA--$40,000
Marin Builders AssociationSan Rafael, CA--$22,500
West County High School DistrSebastopol, CA--$21,250
Cotati-Rohnert Park SchoolRohnert Park, CA--$20,000
Petaluma High SchoolPetaluma, CA--$20,000
Maria Carrillo High SchoolSanta Rosa, CA--$19,850
Casa Grande High SchoolPetaluma, CA--$18,000
Piner High SchoolSanta Rosa, CA--$11,925
Mossbridge InstituteEvanston, IL--$6,013
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
Audit committee
Yes
Backup withholding compliance
Yes
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Goodacre
Formed
2014
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
15

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
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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 education and training-Connects the classroom (teachers and students) with relevant work based learning opportunities-Develops industry driven regional training programs for immediate and high need workforce development goals-Ensures accountability through annual reporting of student outcomes and program impact
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/OperateHospitalInd0false
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IRS990/PrincipalOfficerNm0Kathy Goodacre
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0717286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098494
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,464,606
Liabilities
$818,981
Net assets
$1,645,625
Revenue
$3,279,576
Expenses
$1,962,007
Net income
$1,317,569
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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