Civic Intelligence

Marcus a Foster Educational Institute

990 • Fiscal year 2016 • EIN 23-7357906

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.MARCUSFOSTER.ORG
610 16th Street No 400Oakland, CA 94612

(510) 777-1600

Siviq Scores

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

Liabilities / Assets

70th percentile

0.31x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.29x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$106,928

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,740,571

Up $615,307 (+29%) from 2015

Net Assets

Up

$1,888,245

Up $487,162 (+35%) from 2015

Liabilities

Up

$852,326

Up $128,145 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin81st percentile

Revenue

Up

$2,946,676

Up $878,393 (+42%) from 2015

Expenses

Up

$2,331,547

Up $113,710 (+5.1%) from 2015

Net Income

Up

$615,129

Up $764,683 (+511%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $2,125,264Liabilities 2015: $724,181Net Assets 2015: $1,401,0832015Assets 2016: $2,740,571Liabilities 2016: $852,326Net Assets 2016: $1,888,2452016Assets 2017: $2,434,105Liabilities 2017: $717,389Net Assets 2017: $1,716,7162017Assets 2018: $1,353,737Liabilities 2018: $470,186Net Assets 2018: $883,5512018

Highlighted filing

2016

Assets$2,740,571
Liabilities$852,326
Net Assets$1,888,245
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $2,068,283Expenses 2015: $2,217,837Net Income 2015: -$149,5542015Revenue 2016: $2,946,676Expenses 2016: $2,331,547Net Income 2016: $615,1292016Revenue 2017: $1,530,371Expenses 2017: $1,782,157Net Income 2017: -$251,7862017Revenue 2018: $1,310,830Expenses 2018: $2,096,344Net Income 2018: -$785,5142018

Highlighted filing

2016

Revenue$2,946,676
Expenses$2,331,547
Net Income$615,129
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$3,014,950
Mission and Program Overview

Mission

We are a compassionate, collaborative organization seeking to help realize transformative educational equity for the oakland community. Our mission is realized through viable partnerships that systemically improve the educational conditions in public school districts for under-represented students and the educational outcomes needed for their life success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$900,925$1,608,544▲ $707,619
Investments Other Securities$1,128,784$1,065,459▼ $63,325
Accounts Receivable$91,361$64,821▼ $26,540
Prepaid Expenses and Deferred Charges$1,770$0▼ $1,770
Land, Buildings, and Equipment, Net$2,424$1,747▼ $677
Total Assets$2,125,264$2,740,571▲ $615,307
Liabilities
Other Liabilities$777,345$730,625▼ $46,720
Accounts Payable and Accrued Expenses$57,686$121,701▲ $64,015
Total Liabilities$835,031$852,326▲ $17,295
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,638,808$2,388,753▲ $749,945
Permanently Rstr Net Assets$699,921$699,921→ $0
Unrestricted Net Assets$-1,048,496$-1,200,429▼ $151,933
Total Net Assets Fund Balance$1,290,233$1,888,245▲ $598,012
Total Liabilities and Net Assets / Fund Balance$2,125,264$2,740,571▲ $615,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,747$6,069$7,816
Other Securities$816,972--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alicia DixonExecutive DirectorFT$106,928$106,928

Board Members and Trustees

NameTitle
Thuy T NguyenPresident
Anagha Dandekar CliffordDirector
Autumn McdonaldDirector
Charis Ann FongDirector
Charles RobinsonDirector
Coyness L Ennix Jr MdDirector
Deidre ClaytonDirector
Denise G SaddlerDirector
Grant DinDirector
Lauran CherryDirector
Linda HalpernDirector
Robert BlackburnDirector
Sandra Weatherby MdDirector
Michon a ColemanSecretary
Randy HornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,897,361
Program Service Revenue
$86,868
Investment Income
$2,274
Other Revenue
$-39,827
All Other Contributions
$2,614,074
Change in Net Assets
$615,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,197,511
Salaries, Compensation, and Employee Benefits$663,258
Other Expenses$470,778
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$759,336--$759,336
Other Salaries and Wages$273,571$198,720-$472,291
Grants to Domestic Individuals$438,175--$438,175
Fees for Services Management$296,847$15,635-$312,482
Current Officers, Directors, Trustees, and Key Employees$62,018$44,910-$106,928
Payroll Taxes$19,980$30,760-$50,740
Other Employee Benefits$22,863$10,436-$33,299
Occupancy-$30,280-$30,280
Information Technology$4,158$11,617-$15,775
Insurance-$14,766-$14,766
Travel$6,456$8,164-$14,620
Office Expenses$1,826$11,147-$12,973
Fees for Services Accounting-$11,300-$11,300
Conferences and Meetings$2,250$5,984-$8,234
All Other Expenses$806$6,808-$7,614
Other Expenses$745$7,059-$7,059
Fees for Services Legal-$714-$714
Depreciation Depletion-$677-$677
Total Functional Expenses$1,897,150$434,397$0$2,331,547
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hayward Unified School DistrictHayward, CA501(c)(3)College Bound Brotherhood$125,000
Young Scholars ProgramHayward, CA501(c)(3)College Bound Brotherhood$121,000
Parents ConnectedAntioch, CA-College Bound Brotherhood$80,000
SpaatOakland, CA-College Bound Brotherhood$80,000
Bayview Association for YouthSan Francisco, CA501(c)(3)College Bound Brotherhood$74,500
East Bay College FundOakland, CA501(c)(3)College Bound Brotherhood/ebcan$66,000
Alive and FreeSan Francisco, CA501(c)(3)College Bound Brotherhood$49,250
East Oakland Youth Development CenterOakland, CA501(c)(3)College Bound Brotherhood/ebcan$39,000
East Bay ConsortiumOakland, CA-College Bound Brotherhood$36,000
Friends of Chabot College FoundationHayward, CA501(c)(3)College Bound Brotherhood$25,000
Youth RadioOakland, CA501(c)(3)College Bound Brotherhood$25,000
Centro Legal De La RazaOakland, CA501(c)(3)Ebcan$14,000
Alternatives in ActionOakland, CA-Ebcan$13,000
East Bay Asian Youth CenterOakland, CA501(c)(3)Ebcan$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,827
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Port of Oakland Golf Tournament$33,287-$14,660-
Total Events$33,287-$39,827$-39,827
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Scholarships$730,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11

“The completed irs form is sent to the board members for their review and acknowledgement prior to signing and filing. They e-mail their acknowledgement to the executive director.”

Form 990, Part VI, Section B, Line 12C

“The organization maintains a file with all signed conflict of interest forms. The agreement to the policy is renewed on a regular basis.”

Form 990, Part VI, Section B, Line 15

“Comparison with similar organizations, performance and availability funds”

Form 990, Part VI, Section C, Line 19

“The organization makes its document available upon request.”

Filing and Contact Details

Filer

Filer Name
Marcus a Foster Educational Institute
EIN
23-7357906
Phone
5107771600
Address
610 16TH STREET NO 400, OAKLAND, CA 94612
Doing Business As
Marcus Foster Educational Fund

Signing Officer

Name
Thuy Thi Nguyen
Title
Executive Director
Phone
5107771600
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Dixon
Formed
1973
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
26
Volunteers
80

Preparer

Firm
Novogradac & Company Llp
Address
1010 B STREET SUITE 400, SAN RAFAEL, CA 94901
Preparer
Lance Smith
Phone
4152236130
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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/ActivityOrMissionDesc0WE ARE A COMPASSIONATE, COLLABORATIVE ORGANIZATION SEEKING TO HELP REALIZE TRANSFORMATIVE EDUCATIONAL EQUITY FOR THE OAKLAND COMMUNITY. OUR MISSION IS REALIZED THROUGH VIABLE PARTNERSHIPS THAT SYSTEMICALLY IMPROVE THE EDUCATIONAL CONDITIONS IN PUBLIC SCHOOL DISTRICTS FOR UNDER-REPRESENTED STUDENTS AND THE EDUCATIONAL OUTCOMES NEEDED FOR THEIR LIFE SUCCESS.
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IRS990/Desc0COLLEGE BOUND BROTHERHOODTHE MISSION OF THE COLLEGE BOUND BROTHERHOOD IS TO INCREASE THE COLLEGE READINESS, ACCESS, PERSISTENCE, AND COMPLETION OF THE AFRICAN AMERICAN YOUNG MEN FROM THE SAN FRANCISCO BAY AREA.THE COLLEGE BOUND BROTHERHOOD IS A MOVEMENT OF STAKEHOLDERS WORKING TOGETHER TO IMPROVE THE WAY WE SUPPORT AFRICAN AMERICAN YOUNG MEN IN ORDER TO INCREASE COLLEGE OPPORTUNITY AND SUCCESS. WE BELIEVE THAT INCREASING COLLEGE ATTAINMENT FOR AFRICAN AMERICAN YOUNG MEN IS IMPERATIVE FOR A HEALTHY SOCIETY AND ECONOMY. WE KNOW WE MUST WORK TOGETHER TO CREATE CHANGE AND BUILD A COMMUNITY OF SUPPORT IN WHICH EVERYONE SEES THEIR STAKE. WE FLIP NARRATIVES AND CHANGE PERCEPTIONS RELATED TO AFRICAN AMERICAN YOUNG MEN AND THEIR COLLEGE ASPIRATIONS.
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IRS990/InformationTechnologyGrp/TotalAmt015775
IRS990/InsuranceGrp/ManagementAndGeneralAmt014766
IRS990/InsuranceGrp/TotalAmt014766
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IRS990/MissionDesc0WE ARE A COMPASSIONATE, COLLABORATIVE ORGANIZATION SEEKING TO HELP REALIZE TRANSFORMATIVE EDUCATIONAL EQUITY FOR THE OAKLAND COMMUNITY. OUR MISSION IS REALIZED THROUGH VIABLE PARTNERSHIPS THAT SYSTEMICALLY IMPROVE THE EDUCATIONAL CONDITIONS IN PUBLIC SCHOOL DISTRICTS FOR UNDER-REPRESENTED STUDENTS AND THE EDUCATIONAL OUTCOMES NEEDED FOR THEIR LIFE SUCCESS.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01826
IRS990/OfficeExpensesGrp/TotalAmt012973
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010436
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022863
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033299
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37059
IRS990/OtherExpensesGrp/ProgramServicesAmt08119
IRS990/OtherExpensesGrp/ProgramServicesAmt1745
IRS990/OtherExpensesGrp/TotalAmt015806
IRS990/OtherExpensesGrp/TotalAmt110494
IRS990/OtherExpensesGrp/TotalAmt27984
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030760
IRS990/PayrollTaxesGrp/ProgramServicesAmt019980
IRS990/PayrollTaxesGrp/TotalAmt050740
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0699921
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0699921
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086868
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPSSINCE 1973 THE ORGANIZATION HAS GIVEN THOUSANDS OF SCHOLARSHIPS TO OAKLAND'S GRADUATING SENIORS TO ATTEND COLLEGES AND UNIVERSITIES ACROSS THE COUNTRY. LAST YEAR, WITH THE GENEROUS SUPPORT OF OAKLAND'S BUSINESS COMMUNITY, CALIFORNIA-BASED PRIVATE FOUNDATIONS, LOCAL COMMUNITY ORGANIZATIONS, AND FORMER MARCUS FOSTER SCHOLARSHIP RECIPIENTS, THE FUND PRESENTED OVER 200 SCHOLARSHIPS TO STUDENTS FROM OAKLAND AND ACROSS THE BAY AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115675
IRS990/ProgSrvcAccomActy3Grp/Desc0EAST BAY COLLEGE ACCESS NETWORKTHE EAST BAY COLLEGE ACCESS NETWORK IS AN OAKLAND-BASED COLLABORATIVE DEDICATED TO ELIMINATING SYSTEMIC BARRIERS TO COLLEGE ACCESS, PERSISTENCE, AND COMPLETION FOR ALL STUDENTS IN OAKLAND, THE EAST BAY, AND BEYOND. THE CAN'S INITIAL FOCUS CENTERED ON IMPROVING ACCESS AND ELIGIBILITY FOR LOW INCOME STUDENTS TO RECEIVE FINANCIAL AID.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0241577
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0103000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0(1) FUND FOR TEACHERSBENEFITING OAKLAND PUBLIC SCHOOL TEACHERS THROUGH A PARTNERSHIP WITH HOUSTON-BASED FUND FOR TEACHERS, FUND FOR TEACHERS AWARDS FELLOWSHIPS FOR SUMMER LEARNING EXPERIENCES TO PREK-12 TEACHERS, EMPOWERING THEM TO PURSUE THEIR PASSIONS AND PIQUE STUDENT ENGAGEMENT.(2) FISCAL SPONSORSHIPSMARCUS FOSTER EDUCATION FUND (MFEF) PROVIDES FULL ADMINISTRATIVE SUPPORT TO PROGRAMS AND AGENCIES REQUIRED TO HAVE NON-PROFIT STATUS FOR THE PURPOSES OF RECEIVING GRANT SUPPORT AND PROVIDING NEEDED COMMUNITY SERVICES. MFEF CURRENTLY SERVES AS THE FISCAL SPONSOR OF SEVERAL PROJECTS THAT WORK IN TANDEM WITH OAKLAND PUBLIC SCHOOLS TO PROVIDE SUPPORT AND DEVELOPMENT FOR STUDENTS, TEACHERS AND FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0767312
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0439761
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt086738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01970371
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01250356
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IRS990/PYOtherExpensesAmt0283044
IRS990/PYOtherRevenueAmt06188
IRS990/PYProgramServiceRevenueAmt054868
IRS990/PYRevenuesLessExpensesAmt0-149549
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IRS990/PYTotalExpensesAmt02217837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02068288
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0615129
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02897361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01970371
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01292633
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0254552
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0122159
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0472523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93860
IRS990ScheduleA/PublicSupportPY170Pct00.89650
IRS990ScheduleA/PublicSupportTotal170Amt09059114
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01292633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0970356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09059114
IRS990ScheduleA/TotalSupportAmt09652000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09731
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09731
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0730625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SCHOLARSHIPS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0248487
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1816972
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RBC DAIN
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EAST BAY COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01747
IRS990ScheduleD/TotalBookValueSecuritiesAmt01065459
IRS990ScheduleD/TotalLiabilityAmt0730625

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,740,571
Liabilities
$852,326
Net assets
$1,888,245
Revenue
$2,946,676
Expenses
$2,331,547
Net income
$615,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.47$0.88$1.31$2.10$0.79
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.72$1.72$1.53$1.78$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.85$1.89$2.95$2.33$0.62
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.72$1.40$2.07$2.22$0.15