Civic Intelligence

Training and Research Foundation

990 • Fiscal year 2015 • EIN 95-2958220

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.TRFHS.ORG

View Organization Page

5150 W Goldleaf CircleLos Angeles, CA 90056

(310) 412-4195

Siviq Scores

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

Liabilities / Assets

81st percentile

0.69x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

32nd percentile

-0.6%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$117,984

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,183,164

Down $298,268 (-20%) from 2014

Net Assets

Down

$365,274

Down $100,693 (-22%) from 2014

Liabilities

Down

$817,890

Down $197,575 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin32nd percentile

Revenue

Up

$16,297,314

Up $407,766 (+2.6%) from 2014

Expenses

Up

$16,398,007

Up $902,241 (+5.8%) from 2014

Net Income

Down

-$100,693

Down $494,475 (-126%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $568,583Liabilities 2011: $481,493Net Assets 2011: $87,0902011Assets 2012: $733,423Liabilities 2012: $650,896Net Assets 2012: $82,5272012Assets 2013: $788,837Liabilities 2013: $716,652Net Assets 2013: $72,1852013Assets 2014: $1,481,432Liabilities 2014: $1,015,465Net Assets 2014: $465,9672014Assets 2015: $1,183,164Liabilities 2015: $817,890Net Assets 2015: $365,2742015Assets 2016: $875,907Liabilities 2016: $587,942Net Assets 2016: $287,9652016Assets 2017: $1,566,379Liabilities 2017: $1,296,575Net Assets 2017: $269,8042017Assets 2018: $1,770,483Liabilities 2018: $1,426,945Net Assets 2018: $343,5382018Assets 2019: $325,553Liabilities 2019: $156,621Net Assets 2019: $168,9322019Assets 2020: $147,638Liabilities 2020: $68,419Net Assets 2020: $79,2192020Assets 2021: $343,489Liabilities 2021: $565,909Net Assets 2021: -$222,4202021Assets 2023: $1,426,867Liabilities 2023: $1,488,797Net Assets 2023: -$61,9302023Assets 2024: $1,738,422Liabilities 2024: $1,715,337Net Assets 2024: $23,0852024

Highlighted filing

2015

Assets$1,183,164
Liabilities$817,890
Net Assets$365,274
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $12,418,181Expenses 2011: $12,415,527Net Income 2011: $2,6542011Revenue 2012: $14,315,977Expenses 2012: $14,320,540Net Income 2012: -$4,5632012Revenue 2013: $6,703,718Expenses 2013: $6,703,686Net Income 2013: $322013Revenue 2014: $15,889,548Expenses 2014: $15,495,766Net Income 2014: $393,7822014Revenue 2015: $16,297,314Expenses 2015: $16,398,007Net Income 2015: -$100,6932015Revenue 2016: $16,878,311Expenses 2016: $16,955,620Net Income 2016: -$77,3092016Revenue 2017: $21,250,851Expenses 2017: $21,269,013Net Income 2017: -$18,1622017Revenue 2018: $20,323,451Expenses 2018: $20,249,717Net Income 2018: $73,7342018Revenue 2019: $10,668,816Expenses 2019: $10,651,943Net Income 2019: $16,8732019Revenue 2020: $529,168Expenses 2020: $618,881Net Income 2020: -$89,7132020Revenue 2021: $151,566Expenses 2021: $411,002Net Income 2021: -$259,4362021Revenue 2023: $1,710,079Expenses 2023: $1,495,130Net Income 2023: $214,9492023Revenue 2024: $3,255,390Expenses 2024: $3,170,375Net Income 2024: $85,0152024

Highlighted filing

2015

Revenue$16,297,314
Expenses$16,398,007
Net Income-$100,693
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$16,297,314
Mission and Program Overview

Mission

Training and research foundation's primary exempt purpose is to operate government-funded preschool programs that benefit children from disadvantaged families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$629,431$446,666▼ $182,765
Cash and Non-Interest-Bearing Accounts$389,224$316,632▼ $72,592
Land, Buildings, and Equipment, Net$385,980$297,620▼ $88,360
Prepaid Expenses and Deferred Charges$76,796$122,246▲ $45,450
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,481,432$1,183,164▼ $298,268
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$950,711$510,008▼ $440,703
Grants Payable$51,035$185,636▲ $134,601
Deferred Revenue$13,719$122,246▲ $108,527
Total Liabilities$1,015,465$817,890▼ $197,575
Net Assets / Fund Balance
Unrestricted Net Assets$465,967$365,274▼ $100,693
Total Net Assets Fund Balance$465,967$365,274▼ $100,693
Total Liabilities and Net Assets / Fund Balance$1,481,432$1,183,164▼ $298,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$153,514$144,376$297,890
Leasehold Improvements$144,106$33,908$178,014
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Filemon SantosFinance DirectorFT$117,984$117,984
Elaine Atlow JacksonExecutive DirectorPT$113,386$113,386
Sandra GonzalezExecutive DirectorFT$112,759$112,759

Board Members and Trustees

NameTitle
Reginald BrownChairman
Margarita UyereVice Chair
Colleen AndersonBoard Member
Emmnauel LibramonteBoard Member
Enoch MackBoard Member
Hawani NeguessiBoard Member
Ronald GriggsSecretary
Shirley DionzonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Child Care Careers LLCPre School Teacher1700 S El Camino Real Suite 201, San Mateo, CA 94402$214,680
Revenue and Support

Revenue Composition

Contributions and Grants
$16,297,262
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$0
All Other Contributions
$617
Change in Net Assets
$-100,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,297,314
Total Revenue per Audited Statements
$16,297,314
Total Revenue per Form 990
$16,297,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,238,749
Other Expenses$4,159,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,471,819--$8,471,819
Other Employee Benefits$1,515,366--$1,515,366
Occupancy$1,359,874$172-$1,360,046
Payroll Taxes$983,933--$983,933
Pension Plan Contributions$923,502--$923,502
All Other Expenses$470,697$2,656-$473,353
Current Officers, Directors, Trustees, and Key Employees$344,129--$344,129
Other Expenses$216,483$61-$216,483
Office Expenses$188,839$75-$188,914
Fees for Services Other$141,216--$141,216
Depreciation Depletion$25,431$80,381-$105,812
Insurance$89,029--$89,029
Travel$48,087--$48,087
Fees for Services Accounting$43,066--$43,066
Fees for Services Legal$28,775$11,506-$40,281
Total Functional Expenses$16,303,156$94,851$0$16,398,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,398,007
Total Expenses per Audited Statements$16,398,007
Total Expenses per Form 990$16,398,007
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
Yes
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

“Independent auditor discussed the nature of the 990 filing to the BOD and the return is presented to the Board for review and questioning.”

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

“The board annually reviews all known conflicts and are required to complete disclosure and compliance paperwork to identify possible new conflicts.”

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

“A market wage study is conducted to make certain that wages paid to staff does not exceed the wages paid for similar type of work in the marketplace. The Board of Directors approves the compensation of the Executive Director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“A market wage study is conducted to make certain that wages paid to staff does not exceed the wages paid for similar type of work in the marketplace.”

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

“All documents, returns, statements, etc. Are available for public inspection upon written request”

Filing and Contact Details

Filer

Filer Name
Training and Research Foundation
EIN
95-2958220
Phone
3104124195
Address
5150 W Goldleaf Circle, Los Angeles, CA 90056

Signing Officer

Name
Sandra Gonzalez
Title
Executive Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
285
Volunteers
1,475

Preparer

Firm
Simpson & Simpson CPAs
Address
633 West 5th Street Suite 3320, Los Angeles, CA 90071
Preparer
Brainard Simpson
Phone
2137366664
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAINING AND RESEARCH FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO OPERATE GOVERNMENT-FUNDED PRESCHOOL PROGRAMS THAT BENEFIT CHILDREN FROM DISADVANTAGED FAMILIES.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0172
IRS990/OccupancyGrp/ProgramServicesAmt01359874
IRS990/OccupancyGrp/TotalAmt01360046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075
IRS990/OfficeExpensesGrp/ProgramServicesAmt0188839
IRS990/OfficeExpensesGrp/TotalAmt0188914
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01515366
IRS990/OtherExpensesGrp/Desc0Nutrition Services
IRS990/OtherExpensesGrp/Desc1Classroom/Playground supplies
IRS990/OtherExpensesGrp/Desc2Telephone and Utlitites
IRS990/OtherExpensesGrp/Desc3Substutites
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IRS990/OtherExpensesGrp/ProgramServicesAmt0728986
IRS990/OtherExpensesGrp/ProgramServicesAmt1480067
IRS990/OtherExpensesGrp/ProgramServicesAmt2243857
IRS990/OtherExpensesGrp/ProgramServicesAmt3216483
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IRS990/OtherExpensesGrp/TotalAmt1480067
IRS990/OtherExpensesGrp/TotalAmt2243918
IRS990/OtherExpensesGrp/TotalAmt3216483
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0983933
IRS990/PayrollTaxesGrp/TotalAmt0983933
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0923502
IRS990/PensionPlanContributionsGrp/TotalAmt0923502
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122246
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE FOOD PROGRAMTHIS PROGRAM RECEIVES FEDERAL AND STATE FUNDING FOR MEAL REIMBURSEMENTS WHICH SUPPORTS THE HEAD START PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0871418
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0871418
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IRS990/PYSalariesCompEmpBnftPaidAmt011606835
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IRS990/PYTotalRevenueAmt015889548
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-100693
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06703686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014283872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014315977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067489728
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014283872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014315977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067489728
IRS990ScheduleA/TotalSupportAmt067490075
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033908
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0178014
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297620
IRS990ScheduleD/TotalExpensesPerForm990Amt016398007
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Independent auditor discussed the nature of the 990 filing to the BOD and the return is presented to the Board for review and questioning.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY REVIEWS ALL KNOWN CONFLICTS AND ARE REQUIRED TO COMPLETE DISCLOSURE AND COMPLIANCE PAPERWORK TO IDENTIFY POSSIBLE NEW CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A market wage study is conducted to make certain that wages paid to staff does not exceed the wages paid for similar type of work in the marketplace. The Board of Directors approves the compensation of the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A market wage study is conducted to make certain that wages paid to staff does not exceed the wages paid for similar type of work in the marketplace.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS, RETURNS, STATEMENTS, ETC. ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,183,164
Liabilities
$817,890
Net assets
$365,274
Revenue
$16,297,314
Expenses
$16,398,007
Net income
-$100,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$1.72$0.02$3.26$3.17$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.43$1.49$0.06$1.71$1.50$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.57$0.22$0.15$0.41$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$0.53$0.62$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.17$10.7$10.7$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.77$1.43$0.34$20.3$20.2$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.57$1.30$0.27$21.3$21.3$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.59$0.29$16.9$17.0$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.82$0.37$16.3$16.4$0.10
2014Summary only. Only limited summary data is available for this year.$1.48$1.02$0.47$15.9$15.5$0.39
2013Summary only. Only limited summary data is available for this year.$0.79$0.72$0.07$6.70$6.70$0.00
2012Summary only. Only limited summary data is available for this year.$0.73$0.65$0.08$14.3$14.3$0.00
2011Summary only. Only limited summary data is available for this year.$0.57$0.48$0.09$12.4$12.4$0.00