Civic Intelligence

Training and Research Foundation

990 • Fiscal year 2018 • EIN 95-2958220

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 23, 2019

Organization Profilewww.trfhs.org

View Organization Page

5252 West Adams BlvdLos Angeles, CA 90016

(310) 412-4195

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$166,683

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-4.4%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,770,483

Up $204,104 (+13%) from 2017

Net Assets

Up

$343,538

Up $73,734 (+27%) from 2017

Liabilities

Up

$1,426,945

Up $130,370 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin38th percentile

Revenue

Down

$20,323,451

Down $927,400 (-4.4%) from 2017

Expenses

Down

$20,249,717

Down $1,019,296 (-4.8%) from 2017

Net Income

Up

$73,734

Up $91,896 (+506%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$1,770,483
Liabilities$1,426,945
Net Assets$343,538
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$20,323,451
Expenses$20,249,717
Net Income$73,734
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 23, 2019
Return Version
2018v3.1
Gross Receipts
$20,323,451
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$760,653$1,015,604▲ $254,951
Cash and Non-Interest-Bearing Accounts$512,529$418,170▼ $94,359
Land, Buildings, and Equipment, Net$184,578$231,810▲ $47,232
Prepaid Expenses and Deferred Charges$100,786$104,899▲ $4,113
Other Notes and Loans Receivable, Net$7,823$0▼ $7,823
Savings and Temporary Cash Investments-$0-
Accounts 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$1,566,369$1,770,483▲ $204,114
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$859,319$1,013,167▲ $153,848
Other Liabilities$192,795$230,851▲ $38,056
Grants Payable$244,451$182,927▼ $61,524
Total Liabilities$1,296,565$1,426,945▲ $130,380
Net Assets / Fund Balance
Unrestricted Net Assets$269,804$343,538▲ $73,734
Total Net Assets Fund Balance$269,804$343,538▲ $73,734
Total Liabilities and Net Assets / Fund Balance$1,566,369$1,770,483▲ $204,114

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$163,995$294,198$458,193
Leasehold Improvements$67,815$110,199$178,014
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee JacobsExecutive DirectorFT$166,683$166,683
Mark EngelCFOFT$141,978$141,978
Keena Rush MosleyAssist DirectorFT$128,535$128,535
Damian ZavalaDirectorFT$123,322$123,322
Carrera TitusHr DirectorFT$100,202$100,202

Board Members and Trustees

NameTitle
Crystal CastilloPc Chair
Reginald K Brown EsqBoard President
Chandra HamptonBoard Member
Colleen AndersonBoard Member
Davida Siwisa JamesBoard Member
Jerry S GorenBoard Member
Ronald GriggsSecretary
Shirley DionzonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ChildCareCareers LLCEmployment Services2000 Sierra Point Pkwy Suite 702, Brisbane, CA 94005$438,463
TR Wateridge LLCRent120 N La Salle St, Chicago, IL 60602$371,648
Wilson Family TrustRent1 PENDING ADDRESS, Los Angeles, CA 90056$136,048
Revenue and Support

Revenue Composition

Contributions and Grants
$20,294,914
Program Service Revenue
$0
Investment Income
$3,076
Other Revenue
$25,461
All Other Contributions
$375,336
Change in Net Assets
$73,734

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$374,871
Total Noncash Contributions$374,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,323,451
Total Revenue per Audited Statements
$20,323,451
Total Revenue per Form 990
$20,323,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,744,407
Other Expenses$6,505,310
Total Fundraising Expense$1,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$13,450,117--$13,450,117
Occupancy$1,675,061--$1,675,061
Fees for Services Other$563,680--$563,680
All Other Expenses$548,026$218$1,500$549,744
Conferences and Meetings$367,143--$367,143
Other Expenses$329,875--$329,875
Current Officers, Directors, Trustees, and Key Employees$294,290--$294,290
Office Expenses$260,839--$260,839
Insurance$139,606--$139,606
Travel$116,853--$116,853
Depreciation Depletion$33,677$53,913-$87,590
Total Functional Expenses$20,194,086$54,131$1,500$20,249,717

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,249,717
Total Expenses per Audited Statements$20,249,717
Total Expenses per Form 990$20,249,717
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued vacation$230,851
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

“Key management thoroughly reviews Form 990 and provides to the Board for review prior to filing. Independent auditor presents and discusses the nature of the 990 filing to the Board.”

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

“TRF periodically engages a compensation consultant, and a contemporary market wage comparability study is conducted to assure that wages paid to staff are competitive with similar type of organization wages in the marketplace. The Board of Directors approves the compensation of the Executive Director, and in addition to the above, utilizes available non-profit compensation and benefits survey reports, as well as comparative 990 data.”

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

“TRF periodically engages a compensation consultant, and a contemporary market wage comparability study is conducted to assure that wages paid to staff are competitive with similar type of organization wages 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
5252 West Adams Blvd, Los Angeles, CA 90016

Signing Officer

Name
Mark Engel
Title
CFO
Signed
2019-12-23
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
283
Volunteers
1,496

Preparer

Firm
Simpson and Simpson CPAs
Address
633 W Fifth St Ste 3320, Los Angeles, CA 90071
Preparer
Melba Simpson
Phone
2137366664
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: State Preschool Program”

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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,770,483
Liabilities
$1,426,945
Net assets
$343,538
Revenue
$20,323,451
Expenses
$20,249,717
Net income
$73,734
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