Civic Intelligence

Temple City Schools Foundation

990 • Fiscal year 2020 • EIN 91-2126088

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

Organization ProfileN/A
9633 Las Tunas DriveTemple City, CA 91780

(626) 627-5333

Siviq Scores

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

Liabilities / Assets

84th percentile

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

9.3%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-8.2%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$264,847

Down $236,569 (-47%) from 2019

Net Assets

Up

$179,564

Up $35,494 (+25%) from 2019

Liabilities

Down

$85,283

Down $272,063 (-76%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin56th percentile

Revenue

Down

$381,786

Down $34,125 (-8.2%) from 2019

Expenses

Down

$346,292

Down $63,552 (-16%) from 2019

Net Income

Up

$35,494

Up $29,427 (+485%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2011: $341,892Liabilities 2011: $315,834Net Assets 2011: $26,0582011Assets 2012: $352,550Liabilities 2012: $348,721Net Assets 2012: $3,8292012Assets 2013: $402,730Liabilities 2013: $350,081Net Assets 2013: $52,6492013Assets 2014: $280,272Liabilities 2014: $265,524Net Assets 2014: $14,7482014Assets 2015: $392,573Liabilities 2015: $354,536Net Assets 2015: $38,0372015Assets 2016: $369,766Liabilities 2016: $305,857Net Assets 2016: $63,9092016Assets 2017: $399,032Liabilities 2017: $329,430Net Assets 2017: $69,6022017Assets 2018: $432,811Liabilities 2018: $294,808Net Assets 2018: $138,0032018Assets 2019: $501,416Liabilities 2019: $357,346Net Assets 2019: $144,0702019Assets 2020: $264,847Liabilities 2020: $85,283Net Assets 2020: $179,5642020Assets 2021: $242,475Liabilities 2021: $51,891Net Assets 2021: $190,5842021Assets 2022: $186,283Liabilities 2022: $64,787Net Assets 2022: $121,4962022Assets 2023: $129,675Liabilities 2023: $70,300Net Assets 2023: $59,3752023Assets 2024: $153,046Liabilities 2024: $113,468Net Assets 2024: $39,5782024Assets 2025: $131,627Liabilities 2025: $90,474Net Assets 2025: $41,1532025

Highlighted filing

2020

Assets$264,847
Liabilities$85,283
Net Assets$179,564
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $360,079Expenses 2011: $368,771Net Income 2011: -$8,6922011Revenue 2012: $365,980Expenses 2012: $388,208Net Income 2012: -$22,2282012Revenue 2013: $411,792Expenses 2013: $362,972Net Income 2013: $48,8202013Revenue 2014: $399,700Expenses 2014: $437,601Net Income 2014: -$37,9012014Revenue 2015: $368,686Expenses 2015: $345,397Net Income 2015: $23,2892015Revenue 2016: $384,075Expenses 2016: $358,203Net Income 2016: $25,8722016Revenue 2017: $405,770Expenses 2017: $400,077Net Income 2017: $5,6932017Revenue 2018: $417,552Expenses 2018: $349,151Net Income 2018: $68,4012018Revenue 2019: $415,911Expenses 2019: $409,844Net Income 2019: $6,0672019Revenue 2020: $381,786Expenses 2020: $346,292Net Income 2020: $35,4942020Revenue 2021: $83,116Expenses 2021: $72,096Net Income 2021: $11,0202021Revenue 2022: $63,480Expenses 2022: $132,568Net Income 2022: -$69,0882022Revenue 2023: $91,937Expenses 2023: $154,058Net Income 2023: -$62,1212023Revenue 2024: $129,238Expenses 2024: $149,035Net Income 2024: -$19,7972024Revenue 2025: $176,870Expenses 2025: $175,295Net Income 2025: $1,5752025

Highlighted filing

2020

Revenue$381,786
Expenses$346,292
Net Income$35,494
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$381,786
Mission and Program Overview

Mission

To support and supplement the resources of the school district for the purpose of preserving, maintaining and improving educational and extra curricular programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$501,416$264,847▼ $236,569
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$501,416$264,847▼ $236,569
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$357,346$85,283▼ $272,063
Total Liabilities$357,346$85,283▼ $272,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,070$179,564▲ $35,494
Total Net Assets Fund Balance$144,070$179,564▲ $35,494
Total Liabilities and Net Assets / Fund Balance$501,416$264,847▼ $236,569
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Marty RockenbachChairman
Emily WilliamsPresident
Kim SicklesBoard Member
Kirsten ShoreBoard Member
Kristi FerntheilBoard Member
Kyla SicklesBoard Member
Suzy TakedaBoard Member
Wendy GabelmanBoard Member
Tessi RidleySecretary
Kathy ChambersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$969
Program Service Revenue
$380,817
Investment Income
$0
Other Revenue
$0
All Other Contributions
$969
Change in Net Assets
$35,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,851
Salaries, Compensation, and Employee Benefits$3,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$3,135-$3,135
Insurance-$335-$335
All Other Expenses-$310-$310
Payroll Taxes-$306-$306
Fees for Services Other-$160-$160
Advertising-$150-$150
Other Expenses$133,384$115-$115
Office Expenses-$38-$38
Total Functional Expenses$341,485$4,807$0$346,292
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“This form 990 is reviewed by the treasurer and checked to make sure that all figures agree with the financial statements.”

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

“This organization makes all of its financial statements, governing documents ect available to the public. Anyone wishing to view these documents can request to do so and they will be provided to them.”

Filing and Contact Details

Filer

Filer Name
Temple City Schools Foundation
EIN
91-2126088
Phone
6266275333
Address
9633 LAS TUNAS DRIVE, TEMPLE CITY, CA 91780

Signing Officer

Name
Kathleen Chambers
Title
Treasurer
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Payne
Formed
2002
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
51
Volunteers
15

Preparer

Firm
Quality Bookkeeping
Address
9633 E Las Tunas Drive, Temple City, CA 91780
Preparer
Kathleen Chambers
Phone
6262851281
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0969
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IRS990/PYOtherExpensesAmt0409844
IRS990/PYOtherRevenueAmt06441
IRS990/PYProgramServiceRevenueAmt0406896
IRS990/PYRevenuesLessExpensesAmt06067
IRS990/PYTotalExpensesAmt0409844
IRS990/PYTotalRevenueAmt0415911
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035494
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt0380361
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023489
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0380817
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0415824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0387272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0370554
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0682
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020242
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.98990
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt01984852
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0392711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0383393
IRS990ScheduleA/Total509Grp/TotalAmt01984852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0381786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0415911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0417552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0405781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0384075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02005105
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS FORM 990 IS REVIEWED BY THE TREASURER AND CHECKED TO MAKE SURE THAT ALL FIGURES AGREE WITH THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS ORGANIZATION MAKES ALL OF ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS ECT AVAILABLE TO THE PUBLIC. ANYONE WISHING TO VIEW THESE DOCUMENTS CAN REQUEST TO DO SO AND THEY WILL BE PROVIDED TO THEM.
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341485
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0357346
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144070
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IRS990/TotalProgramServiceExpensesAmt0341485
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IRS990/TotalVolunteersCnt015
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264847
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN CHAMBERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEMPLE CITY SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEMP
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ReturnHeader/Filer/USAddress/AddressLine1Txt09633 LAS TUNAS DRIVE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,847
Liabilities
$85,283
Net assets
$179,564
Revenue
$381,786
Expenses
$346,292
Net income
$35,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.90$0.41$1.77$1.75$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.13$0.40$1.29$1.49$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.70$0.59$0.92$1.54$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.65$1.21$0.63$1.33$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.52$1.91$0.83$0.72$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.85$1.80$3.82$3.46$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$3.57$1.44$4.16$4.10$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$2.95$1.38$4.18$3.49$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$3.29$0.70$4.06$4.00$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$3.06$0.64$3.84$3.58$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.93$3.55$0.38$3.69$3.45$0.23
2014Summary only. Only limited summary data is available for this year.$2.80$2.66$0.15$4.00$4.38$0.38
2013Summary only. Only limited summary data is available for this year.$4.03$3.50$0.53$4.12$3.63$0.49
2012Summary only. Only limited summary data is available for this year.$3.53$3.49$0.04$3.66$3.88$0.22
2011Summary only. Only limited summary data is available for this year.$3.42$3.16$0.26$3.60$3.69$0.09