Civic Intelligence

Training and Research Foundation

990 • Fiscal year 2020 • EIN 95-2958220

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

Organization ProfileWWW.TRFHS.ORG

View Organization Page

1442 E Lincoln Ave Suite 371Orange, CA 92865-1934

(310) 420-1025

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.46x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.13x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

2nd percentile

-55%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$147,638

Down $177,915 (-55%) from 2019

Net Assets

Down

$79,219

Down $89,713 (-53%) from 2019

Liabilities

Down

$68,419

Down $88,202 (-56%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Down

$529,168

Down $10,139,648 (-95%) from 2019

Expenses

Down

$618,881

Down $10,033,062 (-94%) from 2019

Net Income

Down

-$89,713

Down $106,586 (-632%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$147,638
Liabilities$68,419
Net Assets$79,219
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$529,168
Expenses$618,881
Net Income-$89,713
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.0
Gross Receipts
$529,168
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$175,506$89,662▼ $85,844
Cash and Non-Interest-Bearing Accounts$141,394$57,976▼ $83,418
Prepaid Expenses and Deferred Charges$8,653--
Total Assets$325,553$147,638▼ $177,915
Liabilities
Grants Payable$45,000$45,000→ $0
Deferred Revenue$14,381$14,381→ $0
Accounts Payable and Accrued Expenses$97,240$9,038▼ $88,202
Total Liabilities$156,621$68,419▼ $88,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,932$79,219▼ $89,713
Total Net Assets Fund Balance$168,932$79,219▼ $89,713
Total Liabilities and Net Assets / Fund Balance$325,553$147,638▼ $177,915

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$458,194$458,194
Equipment-$178,014$178,014
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jerry GorenChairperson
Renee JacobsExecutive Di
Colleen AndersonMember
Ronald GriggsSecretary
Shirley DionzonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,461
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$19,686
All Other Contributions
$2,898
Change in Net Assets
$-89,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$529,168
Total Revenue per Audited Statements
$529,168
Total Revenue per Form 990
$529,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,425
Other Expenses$227,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,409$19,222-$279,631
Other Employee Benefits$95,495$16,299-$111,794
Fees for Services Other$91,956$8,534-$100,490
Occupancy$56,006$10,059-$66,065
Office Expenses$1,912$6,586-$8,498
Insurance$6,294$1,111-$7,405
Travel$3,087$549-$3,636
Other Expenses$807$324-$1,131
All Other Expenses$57--$57
Total Functional Expenses$554,187$64,694$0$618,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$618,881
Total Expenses per Audited Statements$618,881
Total Expenses per Form 990$618,881
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“Trf periodically engages a compensation consultant, and a contemporary market wage comparability study is conducted to assure that wages paid to staff are competative 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, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Training & Research Foundation
EIN
95-2958220
Phone
3104201025
Address
1442 E LINCOLN AVE SUITE 371, ORANGE, CA 92865-1934

Signing Officer

Name
Renee Jacobs
Title
Executive Director
Phone
3104201025
Signed
2021-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Jacobs
Formed
1968
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
13

Preparer

Firm
Fechter & Company Cpas
Address
3445 AMERICAN RIVER DRIVE SUITE A, SACRAMENTO, CA 95864-5744
Preparer
Craig R Fechter CPA
Phone
9163335360
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual 91,956 8,534 0”

Raw XML Appendix353 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.

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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/ExplanationTxt2TRF PERIODICALLY ENGAGES A COMPENSATION CONSULTANT, AND A CONTEMPORARY MARKET WAGE COMPARABILITY STUDY IS CONDUCTED TO ASSURE THAT WAGES PAID TO STAFF ARE COMPETATIVE 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.
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$147,638
Liabilities
$68,419
Net assets
$79,219
Revenue
$529,168
Expenses
$618,881
Net income
-$89,713
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