Civic Intelligence

Community College Foundation

990 • Fiscal year 2015 • EIN 68-0016439

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

1901 Royal Oaks DriveSacramento, CA 95815

(916) 418-5100

Siviq Scores

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

Liabilities / Assets

69th percentile

0.42x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$120,127

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

30%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,688,002

Up $482,142 (+22%) from 2014

Net Assets

Down

$1,571,445

Down $51,356 (-3.2%) from 2014

Liabilities

Up

$1,116,557

Up $533,498 (+91%) from 2014

Revenue

Up

$8,377,917

Up $1,927,637 (+30%) from 2014

Expenses

Up

$8,429,273

Up $1,692,633 (+25%) from 2014

Net Income

Up

-$51,356

Up $235,004 (+82%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$2,688,002
Liabilities$1,116,557
Net Assets$1,571,445

Operations Trend

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

2015

Revenue$8,377,917
Expenses$8,429,273
Net Income-$51,356
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$8,377,917
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$1,706,650$2,148,607▲ $441,957
Prepaid Expenses and Deferred Charges$88,199$303,984▲ $215,785
Cash and Non-Interest-Bearing Accounts$320,074$156,551▼ $163,523
Land, Buildings, and Equipment, Net$90,937$78,860▼ $12,077
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$2,205,860$2,688,002▲ $482,142
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$546,019$605,357▲ $59,338
Mortgage Notes Payable Secured by Investment Property-$450,000-
Deferred Revenue$37,040$61,200▲ $24,160
Total Liabilities$583,059$1,116,557▲ $533,498
Net Assets / Fund Balance
Unrestricted Net Assets$1,622,801$1,571,445▼ $51,356
Total Net Assets Fund Balance$1,622,801$1,571,445▼ $51,356
Total Liabilities and Net Assets / Fund Balance$2,205,860$2,688,002▲ $482,142

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,860$1,389,206$1,468,066
Other Land Buildings-$83,856$83,856
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick FowlerPresident & CEOFT$119,384$743$120,127

Board Members and Trustees

NameTitle
Anthony YougaChairman
Frank WhittakerVice Chair
Ernie LeopoldDirector
Jeanne ReavesDirector
Philip WenteDirector
Roger J BaccigaluppiDirector
Barry SchermanSec/tresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,986,047
Program Service Revenue
$4,368,136
Investment Income
$0
Other Revenue
$23,734
Change in Net Assets
$-51,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,377,917
Total Revenue per Audited Statements
$8,377,917
Total Revenue per Form 990
$8,377,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,764,724
Other Expenses$1,664,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,257,441$568,340-$5,825,781
Payroll Taxes$450,395$44,545-$494,940
Other Employee Benefits$357,710$35,378-$393,088
Office Expenses$122,331$170,056-$292,387
Occupancy$139,770$75,088-$214,858
Insurance$151,350$58,145-$209,495
Travel$148,266$15,109-$163,375
Fees for Services Accounting$1,050$69,746-$70,796
Fees for Services Other$53,637$4,834-$58,471
Current Officers, Directors, Trustees, and Key Employees$46,333$4,582-$50,915
Depreciation Depletion-$37,349-$37,349
Other Expenses$6,085$19,137-$25,222
Advertising$9,775$11,268-$21,043
Interest-$19,202-$19,202
Fees for Services Legal-$79-$79
Total Functional Expenses$7,286,295$1,142,978$0$8,429,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,429,273
Total Expenses per Audited Statements$8,429,273
Total Expenses per Form 990$8,429,273
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

Filer Name
Community College Foundation
EIN
68-0016439
Phone
9164185100
Address
1901 ROYAL OAKS DRIVE, SACRAMENTO, CA 95815

Signing Officer

Name
Rick Fowler
Title
President & CEO
Signed
2016-05-16
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

Firm
Grant Bennett Associates
Address
1375 EXPOSITION BLVD STE 230, SACRAMENTO, CA 95815-5115
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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt075088
IRS990/OccupancyGrp/ProgramServicesAmt0139770
IRS990/OccupancyGrp/TotalAmt0214858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0170056
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122331
IRS990/OfficeExpensesGrp/TotalAmt0292387
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0357710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0393088
IRS990/OtherExpensesGrp/Desc0COLLEGE SUBCONTRACTS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2YOUTH SERVICES EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119137
IRS990/OtherExpensesGrp/ProgramServicesAmt0477632
IRS990/OtherExpensesGrp/ProgramServicesAmt134251
IRS990/OtherExpensesGrp/ProgramServicesAmt230269
IRS990/OtherExpensesGrp/ProgramServicesAmt36085
IRS990/OtherExpensesGrp/TotalAmt0477632
IRS990/OtherExpensesGrp/TotalAmt144371
IRS990/OtherExpensesGrp/TotalAmt230269
IRS990/OtherExpensesGrp/TotalAmt325222
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023734
IRS990/OtherRevenueTotalAmt023734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0568340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05257441
IRS990/OtherSalariesAndWagesGrp/TotalAmt05825781
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044545
IRS990/PayrollTaxesGrp/ProgramServicesAmt0450395
IRS990/PayrollTaxesGrp/TotalAmt0494940
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0303984
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/RelatedOrExemptFuncIncomeAmt03327856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2371469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3659650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03327856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2371469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3659650
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt01782245
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt01683912
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03388803
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01674004
IRS990/PYProgramServiceRevenueAmt03061477
IRS990/PYRevenuesLessExpensesAmt0-286360
IRS990/PYSalariesCompEmpBnftPaidAmt05062636
IRS990/PYTotalExpensesAmt06736640
IRS990/PYTotalRevenueAmt06450280
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-51356
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03327856
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03986047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03388803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03322081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03523017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04979027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019198975
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt019198975
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03986047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03388803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03322081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03523017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04979027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019198975
IRS990ScheduleA/TotalSupportAmt019198975
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/BookValueAmt078860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01389206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01468066
IRS990ScheduleD/ExpensesSubtotalAmt08429273
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083856
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083856
IRS990ScheduleD/RevenueSubtotalAmt08377917
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078860
IRS990ScheduleD/TotalExpensesPerForm990Amt08429273
IRS990ScheduleD/TotalRevenuePerForm990Amt08377917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08377917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08429273
IRS990/ScheduleJRequiredInd0false
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02205860
IRS990/TotalAssetsEOYAmt02688002
IRS990/TotalAssetsGrp/BOYAmt02205860
IRS990/TotalAssetsGrp/EOYAmt02688002

Document Assets

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Filings

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