Civic Intelligence

Training and Research Foundation

990 • Fiscal year 2019 • EIN 95-2958220

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 13, 2020

Organization Profilewww.trfhs.org

View Organization Page

1442 E Lincoln Avenue Suite 371Orange, CA 92865

(310) 420-1025

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.48x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$128,015

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

1st percentile

-82%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$325,553

Down $1,444,930 (-82%) from 2018

Net Assets

Down

$168,932

Down $174,606 (-51%) from 2018

Liabilities

Down

$156,621

Down $1,270,324 (-89%) from 2018

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin37th percentile

Revenue

Down

$10,668,816

Down $9,654,635 (-48%) from 2018

Expenses

Down

$10,651,943

Down $9,597,774 (-47%) from 2018

Net Income

Down

$16,873

Down $56,861 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$325,553
Liabilities$156,621
Net Assets$168,932
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$10,668,816
Expenses$10,651,943
Net Income$16,873
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 13, 2020
Return Version
2019v5.0
Gross Receipts
$10,668,816
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
Land, Buildings, and Equipment, Net$231,810$0▼ $231,810
Pledges and Grants Receivable$1,015,604$175,506▼ $840,098
Cash and Non-Interest-Bearing Accounts$418,170$141,394▼ $276,776
Prepaid Expenses and Deferred Charges$104,899$8,653▼ $96,246
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$1,770,483$325,553▼ $1,444,930
Other Assets Total-$0-
Liabilities
Other Liabilities$230,851--
Accounts Payable and Accrued Expenses$1,013,167$97,240▼ $915,927
Grants Payable$182,927$45,000▼ $137,927
Deferred Revenue-$14,381-
Total Liabilities$1,426,945$156,621▼ $1,270,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$343,538$168,932▼ $174,606
Total Net Assets Fund Balance$343,538$168,932▼ $174,606
Total Liabilities and Net Assets / Fund Balance$1,770,483$325,553▼ $1,444,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$458,194$458,194
Leasehold Improvements-$178,014$178,014
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee JacobsExecutive DirectorFT$128,015$128,015
Keena Rush MosleyAssist DirectorFT$96,596$96,596
Mark EngelCFOFT$91,830$91,830
Damian ZavalaDirectorFT$88,873$88,873
Carrera TitusHr DirectorFT$76,455$76,455

Board Members and Trustees

NameTitle
Jerry S GorenChairman
Reginald K Brown EsqChairman
Chandra HamptonBoard Member
Colleen AndersonBoard Member
Davida Siwisa JamesBoard Member
Ronald GriggsSecretary
Shirley DionzonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
TR Wateridge LLCRentPObox 74008511, Chicago, IL 60674$278,265
Continental Building MaintenanceJanitorial Svcs13316 Mapledale St, Norwalk, CA 90650$188,381
M&a GalaeeRentPO box 2027, Long Beach, CA 90801$117,695
The Wilson Family TrustRentPObox 5391, La Quinta, CA 92248$110,958
Revenue and Support

Revenue Composition

Contributions and Grants
$10,625,522
Program Service Revenue
$0
Investment Income
$2,433
Other Revenue
$40,861
All Other Contributions
$181,806
Change in Net Assets
$16,873

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$171,006
Total Noncash Contributions$171,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,668,816
Total Revenue per Audited Statements
$10,668,816
Total Revenue per Form 990
$10,668,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,217,807
Other Expenses$3,434,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,835,905--$4,835,905
Occupancy$1,043,886$32-$1,043,918
Other Employee Benefits$875,341--$875,341
Pension Plan Contributions$540,398--$540,398
Payroll Taxes$484,394--$484,394
Current Officers, Directors, Trustees, and Key Employees$481,769--$481,769
All Other Expenses$406,271$234-$406,505
Fees for Services Other$271,637$35-$271,672
Other Expenses$214,459$6,669-$221,128
Conferences and Meetings$104,700--$104,700
Travel$90,754$91-$90,845
Fees for Services Accounting$70,000--$70,000
Insurance$47,746--$47,746
Depreciation Depletion$12,715$27,638-$40,353
Fees for Services Legal$21,801--$21,801
Total Functional Expenses$10,617,211$34,732$0$10,651,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,651,943
Total Expenses per Audited Statements$10,651,943
Total Expenses per Form 990$10,651,943
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 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
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
3104201025
Address
1442 E Lincoln Avenue Suite 371, Orange, CA 92865

Signing Officer

Name
Renee Jacobs
Title
Executive Director
Signed
2020-10-13
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
255
Volunteers
751

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 ProgramThis program receives a state funding which offers child care and development programs. OTHER PROGRAM SERVICES 5: Duration Start-Up”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Loss on transfer of property and equipment = -$191479”

Raw XML AppendixShowing 400 of 517 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01013167
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt097240
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Training and research foundation's primary exempt purpose is to operate government-funded preschool programs that benefit children from disadvantaged families.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0181806
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0234
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0406271
IRS990/AllOtherExpensesGrp/TotalAmt0406505
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Renee Jacobs
IRS990/BooksInCareOfDetail/PhoneNum03104201025
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01442 E Lincoln Avenue Suite 371
IRS990/BooksInCareOfDetail/USAddress/CityNm0Orange
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0928651934
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0418170
IRS990/CashNonInterestBearingGrp/EOYAmt0141394
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0481769
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0481769
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0104700
IRS990/ConferencesMeetingsGrp/TotalAmt0104700
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0278265
IRS990/ContractorCompensationGrp/CompensationAmt1188381
IRS990/ContractorCompensationGrp/CompensationAmt2117695
IRS990/ContractorCompensationGrp/CompensationAmt3110958
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PObox 74008511
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt113316 Mapledale St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO box 2027
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PObox 5391
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Norwalk
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Long Beach
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3La Quinta
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060674
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190650
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd290801
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd392248
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TR Wateridge LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Continental Building Maintenance
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2M&A GALAEE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3The Wilson Family Trust
IRS990/ContractorCompensationGrp/ServicesDesc0Rent
IRS990/ContractorCompensationGrp/ServicesDesc1Janitorial Svcs
IRS990/ContractorCompensationGrp/ServicesDesc2Rent
IRS990/ContractorCompensationGrp/ServicesDesc3Rent
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010625522
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02433
IRS990/CYOtherExpensesAmt03434136
IRS990/CYOtherRevenueAmt040861
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt016873
IRS990/CYSalariesCompEmpBnftPaidAmt07217807
IRS990/CYTotalExpensesAmt010651943
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010668816
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt014381
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027638
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012715
IRS990/DepreciationDepletionGrp/TotalAmt040353
IRS990/Desc0Head Start ProgramTRF operates a Head Start Program as a direct grantee of the Department of Health & Human Services (DHHS) - Administration for Children & Families (ACF) which started in 2014. Previously, TRF operated its Head Start Program as a sub-grantee under LACOE for several years. This program provides comprehensive early childhood development programs for disadvantaged pre-school children and their families living in Los Angeles County.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0255
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07499443
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt070000
IRS990/FeesForServicesAccountingGrp/TotalAmt070000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt021801
IRS990/FeesForServicesLegalGrp/TotalAmt021801
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0271637
IRS990/FeesForServicesOtherGrp/TotalAmt0271672
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Renee Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm1Keena Rush Mosley
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Engel
IRS990/Form990PartVIISectionAGrp/PersonNm3Damian Zavala
IRS990/Form990PartVIISectionAGrp/PersonNm4Carrera Titus
IRS990/Form990PartVIISectionAGrp/PersonNm5Reginald K Brown Esq
IRS990/Form990PartVIISectionAGrp/PersonNm6Ronald Griggs
IRS990/Form990PartVIISectionAGrp/PersonNm7Shirley Dionzon
IRS990/Form990PartVIISectionAGrp/PersonNm8Colleen Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm9Jerry S Goren
IRS990/Form990PartVIISectionAGrp/PersonNm10Chandra Hampton
IRS990/Form990PartVIISectionAGrp/PersonNm11Davida Siwisa James
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0128015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt196596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt291830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt388873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt476455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSIST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt010443716
IRS990/GrantsPayableGrp/BOYAmt0182927
IRS990/GrantsPayableGrp/EOYAmt045000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010668816
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt047746
IRS990/InsuranceGrp/TotalAmt047746
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02433
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0636208
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0231810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0636208
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0343538
IRS990/NetAssetsOrFundBalancesEOYAmt0168932
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0343538
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0168932
IRS990/NoncashContributionsAmt0171006
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032
IRS990/OccupancyGrp/ProgramServicesAmt01043886
IRS990/OccupancyGrp/TotalAmt01043918
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-191479
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0875341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0875341
IRS990/OtherExpensesGrp/Desc0Contractual
IRS990/OtherExpensesGrp/Desc1Temporary services
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Repair and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16669
IRS990/OtherExpensesGrp/ProgramServicesAmt0551959
IRS990/OtherExpensesGrp/ProgramServicesAmt1322530
IRS990/OtherExpensesGrp/ProgramServicesAmt2240946
IRS990/OtherExpensesGrp/ProgramServicesAmt3214459
IRS990/OtherExpensesGrp/TotalAmt0551959
IRS990/OtherExpensesGrp/TotalAmt1322530
IRS990/OtherExpensesGrp/TotalAmt2240979
IRS990/OtherExpensesGrp/TotalAmt3221128
IRS990/OtherLiabilitiesGrp/BOYAmt0230851
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040861
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040861
IRS990/OtherRevenueTotalAmt040861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04835905
IRS990/OtherSalariesAndWagesGrp/TotalAmt04835905
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0484394
IRS990/PayrollTaxesGrp/TotalAmt0484394
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0540398
IRS990/PensionPlanContributionsGrp/TotalAmt0540398
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01015604
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0175506
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08653
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Early Head Start ProgramTRF obtained additional funding from CDE for Early Head Start in July 2015. Early Head Start is the same program as Head Start.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01961239
IRS990/ProgSrvcAccomActy3Grp/Desc0State Preschool ProgramThis program receives a state funding which offers child care and development programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0488119
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020294914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03076
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06505310
IRS990/PYOtherRevenueAmt025461
IRS990/PYRevenuesLessExpensesAmt073734
IRS990/PYSalariesCompEmpBnftPaidAmt013744407
IRS990/PYTotalExpensesAmt020249717
IRS990/PYTotalRevenueAmt020323451
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016873
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010625522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020294914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021248217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021062998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016296645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089528296
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0727
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068449
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt089528296
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010625522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020294914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021248217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021062998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016296645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089528296
IRS990ScheduleA/TotalSupportAmt089603864
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,553
Liabilities
$156,621
Net assets
$168,932
Revenue
$10,668,816
Expenses
$10,651,943
Net income
$16,873
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