Civic Intelligence

Community College Foundation

990 • Fiscal year 2014 • EIN 68-0016439

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileCOMMUNITYCOLLEGE.ORG

View Organization Page

1901 Royal Oaks Drive95815

(916) 418-5100

Siviq Scores

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

Liabilities / Assets

57th percentile

0.26x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.09x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

24th percentile

-4.4%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$154,431

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

16th percentile

-5.1%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,205,860

Down $117,534 (-5.1%) from 2013

Net Assets

Down

$1,622,801

Down $286,360 (-15%) from 2013

Liabilities

Up

$583,059

Up $168,826 (+41%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin24th percentile

Revenue

$6,450,280

No earlier filing loaded for comparison.

Expenses

Up

$6,736,640

Up $764,112 (+13%) from 2013

Net Income

-$286,360

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,731,398Liabilities 2010: $1,034,482Net Assets 2010: $1,696,9162010Assets 2011: $2,039,276Liabilities 2011: $249,832Net Assets 2011: $1,789,4442011Assets 2012: $2,472,244Liabilities 2012: $498,463Net Assets 2012: $1,973,7812012Assets 2013: $2,323,394Liabilities 2013: $414,233Net Assets 2013: $1,909,1612013Assets 2014: $2,205,860Liabilities 2014: $583,059Net Assets 2014: $1,622,8012014Assets 2015: $2,688,002Liabilities 2015: $1,116,557Net Assets 2015: $1,571,4452015Assets 2016: $2,355,260Liabilities 2016: $852,901Net Assets 2016: $1,502,3592016Assets 2017: $2,101,180Liabilities 2017: $632,621Net Assets 2017: $1,468,5592017Assets 2018: $2,759,838Liabilities 2018: $1,087,777Net Assets 2018: $1,672,0612018Assets 2019: $2,829,346Liabilities 2019: $767,680Net Assets 2019: $2,061,6662019Assets 2020: $3,218,051Liabilities 2020: $1,010,260Net Assets 2020: $2,207,7912020Assets 2021: $3,880,989Liabilities 2021: $1,202,034Net Assets 2021: $2,678,9552021Assets 2022: $4,127,617Liabilities 2022: $491,721Net Assets 2022: $3,635,8962022Assets 2023: $4,786,182Liabilities 2023: $1,018,275Net Assets 2023: $3,767,9072023Assets 2024: $5,501,250Liabilities 2024: $1,253,527Net Assets 2024: $4,247,7232024

Highlighted filing

2014

Assets$2,205,860
Liabilities$583,059
Net Assets$1,622,801
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $9,778,3452010Expenses 2011: $8,383,6052011Expenses 2012: $6,269,0102012Expenses 2013: $5,972,5282013Revenue 2014: $6,450,280Expenses 2014: $6,736,640Net Income 2014: -$286,3602014Revenue 2015: $8,377,917Expenses 2015: $8,429,273Net Income 2015: -$51,3562015Revenue 2016: $8,119,201Expenses 2016: $8,188,287Net Income 2016: -$69,0862016Revenue 2017: $6,064,301Expenses 2017: $6,158,121Net Income 2017: -$93,8202017Revenue 2018: $5,768,936Expenses 2018: $5,565,434Net Income 2018: $203,5022018Revenue 2019: $5,424,189Expenses 2019: $5,034,584Net Income 2019: $389,6052019Revenue 2020: $4,513,508Expenses 2020: $4,367,383Net Income 2020: $146,1252020Revenue 2021: $4,590,393Expenses 2021: $4,119,229Net Income 2021: $471,1642021Revenue 2022: $5,560,728Expenses 2022: $4,603,787Net Income 2022: $956,9412022Revenue 2023: $5,251,088Expenses 2023: $5,119,077Net Income 2023: $132,0112023Revenue 2024: $5,997,049Expenses 2024: $5,517,233Net Income 2024: $479,8162024

Highlighted filing

2014

Revenue$6,450,280
Expenses$6,736,640
Net Income-$286,360
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$6,450,280
Mission and Program Overview

Mission

Improving communities through education. Tutoring k-12 students, training foster parents, tutoring and mentoring youth in foster care, hiring and placing interns, community outreach for financial literacy and foreclosure prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,404,897$1,706,650▲ $301,753
Cash and Non-Interest-Bearing Accounts$761,640$320,074▼ $441,566
Land, Buildings, and Equipment, Net$84,494$90,937▲ $6,443
Prepaid Expenses and Deferred Charges$72,363$88,199▲ $15,836
Savings and Temporary Cash Investments-$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-
Total Assets$2,323,394$2,205,860▼ $117,534
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$378,028$546,019▲ $167,991
Deferred Revenue$36,205$37,040▲ $835
Total Liabilities$414,233$583,059▲ $168,826
Net Assets / Fund Balance
Unrestricted Net Assets$1,909,161$1,622,801▼ $286,360
Total Net Assets Fund Balance$1,909,161$1,622,801▼ $286,360
Total Liabilities and Net Assets / Fund Balance$2,323,394$2,205,860▼ $117,534

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,937$1,348,073$1,439,010
Other Land Buildings-$83,856$83,856
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick FowlerPresident & CEOFT$152,345$2,086$154,431

Board Members and Trustees

NameTitle
Anthony YougaChairman
Barry SchermanVice Chair
Ernie LeopoldDirector
Karen FukumuraDirector
Philip WenteDirector
Roger J BaccigaluppiDirector
Frank WhittakerSec/tresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,388,803
Program Service Revenue
$3,061,477
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-286,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,450,280
Total Revenue per Audited Statements
$6,450,280
Total Revenue per Form 990
$6,450,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,062,636
Other Expenses$1,674,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,520,216$659,882-$4,180,098
Payroll Taxes$348,767$42,064-$390,831
Other Employee Benefits$228,402$102,063-$330,465
Office Expenses$185,474$108,547-$294,021
Travel$168,096$16,928-$185,024
Occupancy$105,163$69,303-$174,466
Current Officers, Directors, Trustees, and Key Employees$135,467$25,775-$161,242
Insurance$52,183$80,732-$132,915
Fees for Services Other$101,747$11,268-$113,015
Fees for Services Accounting-$40,998-$40,998
Depreciation Depletion-$35,048-$35,048
Advertising$26,473--$26,473
Conferences and Meetings$23,952$515-$24,467
All Other Expenses$7,385$13,481-$20,866
Other Expenses$1,010$10,634-$11,644
Fees for Services Legal-$8,674-$8,674
Information Technology$719$5,339-$6,058
Interest-$1,267-$1,267
Total Functional Expenses$5,503,613$1,233,027$0$6,736,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,736,640
Total Expenses per Audited Statements$6,736,640
Total Expenses per Form 990$6,736,640
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

“Prior to submission, a copy of the 990 is distributed to the board after review by the finance committee of the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers and directors are required to sign an annual conflict of interest policy statement.”

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

“On an annual basis the board of directors reviews the compensation of the president/ceo. The board reviews fiscal results and comparative compensation survey data to recommend and approve compensation adjustments.”

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

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
68-0016439
Phone
9164185100

Signing Officer

Name
Rick Fowler
Title
President & CEO
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Fowler
Formed
1983
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
962

Preparer

Preparer
David C Wilson
Phone
9169225109
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: youth tutoring services:the 1-2-1 tutoring program tutors low income family students (k through 12) who are attending title i schools and who have not made adequate yearly progress in language arts or math for two or more years. Other program services 5: management service agreements: management service agreements are currently in place with three non-profit organizations enabling tccf to provide back office support in the areas of finance, human resources and information technology services.”

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IRS990/NetAssetsOrFundBalancesEOYAmt01622801
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt069303
IRS990/OccupancyGrp/ProgramServicesAmt0105163
IRS990/OccupancyGrp/TotalAmt0174466
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0108547
IRS990/OfficeExpensesGrp/ProgramServicesAmt0185474
IRS990/OfficeExpensesGrp/TotalAmt0294021
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0228402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0330465
IRS990/OtherExpensesGrp/Desc0COLLEGE SUBCONTRACTS
IRS990/OtherExpensesGrp/Desc1YOUTH SERVICES EXPENSES
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3FEES AND TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210634
IRS990/OtherExpensesGrp/ProgramServicesAmt0382738
IRS990/OtherExpensesGrp/ProgramServicesAmt1188483
IRS990/OtherExpensesGrp/ProgramServicesAmt227338
IRS990/OtherExpensesGrp/ProgramServicesAmt31010
IRS990/OtherExpensesGrp/TotalAmt0382738
IRS990/OtherExpensesGrp/TotalAmt1188657
IRS990/OtherExpensesGrp/TotalAmt227673
IRS990/OtherExpensesGrp/TotalAmt311644
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0659882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03520216
IRS990/OtherSalariesAndWagesGrp/TotalAmt04180098
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042064
IRS990/PayrollTaxesGrp/ProgramServicesAmt0348767
IRS990/PayrollTaxesGrp/TotalAmt0390831
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088199
IRS990/PrincipalOfficerNm0RICK FOWLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T FEES AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1INDIVIDUAL TUTORING
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE AGENCY CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02080006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2349198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3630174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02080006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2349198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3630174
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER YOUTH SERVICES:PROVIDES EDUCATIONAL AND LIFE SKILLS TRAINING TO THOUSANDS OF FOSTER YOUTH, AGES 16-21, TO ENABLE THEM TO LIVE INDEPENDENTLY. PROGRAMS INCLUDE INDEPENDENT LIVING PROGRAM (ILP), MODEL APPROACHES TO PARTNERSHIPS IN PARENTING (MAPP), YOUTH DEVELOPMENT SERVICES (YDS), AND OTHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01745644
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH TUTORING SERVICES:THE 1-2-1 TUTORING PROGRAM TUTORS LOW INCOME FAMILY STUDENTS (K THROUGH 12) WHO ARE ATTENDING TITLE I SCHOOLS AND WHO HAVE NOT MADE ADEQUATE YEARLY PROGRESS IN LANGUAGE ARTS OR MATH FOR TWO OR MORE YEARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01379109
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03322081
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01646804
IRS990/PYProgramServiceRevenueAmt02585827
IRS990/PYRevenuesLessExpensesAmt0-64620
IRS990/PYSalariesCompEmpBnftPaidAmt04325724
IRS990/PYTotalExpensesAmt05972528
IRS990/PYTotalRevenueAmt05907908
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-286360
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02080006
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03388803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03322081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03523017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04979027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04664006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019876934
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt019876934
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03388803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03322081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03523017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04979027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04664006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019876934
IRS990ScheduleA/TotalSupportAmt019876934
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt090937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01348073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01439010
IRS990ScheduleD/ExpensesSubtotalAmt06736640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083856
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083856
IRS990ScheduleD/RevenueSubtotalAmt06450280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090937
IRS990ScheduleD/TotalExpensesPerForm990Amt06736640
IRS990ScheduleD/TotalRevenuePerForm990Amt06450280
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06450280
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06736640
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICK FOWLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154431
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: YOUTH TUTORING SERVICES:THE 1-2-1 TUTORING PROGRAM TUTORS LOW INCOME FAMILY STUDENTS (K THROUGH 12) WHO ARE ATTENDING TITLE I SCHOOLS AND WHO HAVE NOT MADE ADEQUATE YEARLY PROGRESS IN LANGUAGE ARTS OR MATH FOR TWO OR MORE YEARS. OTHER PROGRAM SERVICES 5: MANAGEMENT SERVICE AGREEMENTS: MANAGEMENT SERVICE AGREEMENTS ARE CURRENTLY IN PLACE WITH THREE NON-PROFIT ORGANIZATIONS ENABLING TCCF TO PROVIDE BACK OFFICE SUPPORT IN THE AREAS OF FINANCE, HUMAN RESOURCES AND INFORMATION TECHNOLOGY SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO SUBMISSION, A COPY OF THE 990 IS DISTRIBUTED TO THE BOARD AFTER REVIEW BY THE FINANCE COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST POLICY STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON AN ANNUAL BASIS THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE PRESIDENT/CEO. THE BOARD REVIEWS FISCAL RESULTS AND COMPARATIVE COMPENSATION SURVEY DATA TO RECOMMEND AND APPROVE COMPENSATION ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,205,860
Liabilities
$583,059
Net assets
$1,622,801
Revenue
$6,450,280
Expenses
$6,736,640
Net income
-$286,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.50$1.25$4.25$6.00$5.52$0.48
2023Detailed filing. Detailed filing data is available for this year.$4.79$1.02$3.77$5.25$5.12$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.13$0.49$3.64$5.56$4.60$0.96
2021Detailed filing. Detailed filing data is available for this year.$3.88$1.20$2.68$4.59$4.12$0.47
2020Detailed filing. Detailed filing data is available for this year.$3.22$1.01$2.21$4.51$4.37$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.77$2.06$5.42$5.03$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.76$1.09$1.67$5.77$5.57$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.63$1.47$6.06$6.16$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.85$1.50$8.12$8.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.69$1.12$1.57$8.38$8.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.58$1.62$6.45$6.74$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.41$1.91$5.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.50$1.97$6.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.25$1.79$8.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.03$1.70$9.78