Civic Intelligence

Marcus a Foster Educational Institute

990 • Fiscal year 2017 • EIN 23-7357906

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.MARCUSFOSTER.ORG
2000 Franklin Street 3rd FloorOakland, 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

0.29x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.47x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$111,083

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,434,105

Down $306,466 (-11%) from 2016

Net Assets

Down

$1,716,716

Down $171,529 (-9.1%) from 2016

Liabilities

Down

$717,389

Down $134,937 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin15th percentile

Revenue

Down

$1,530,371

Down $1,416,305 (-48%) from 2016

Expenses

Down

$1,782,157

Down $549,390 (-24%) from 2016

Net Income

Down

-$251,786

Down $866,915 (-141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$2,434,105
Liabilities$717,389
Net Assets$1,716,716
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$1,530,371
Expenses$1,782,157
Net Income-$251,786
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,562,611
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
Investments Other Securities$1,065,459$1,137,808▲ $72,349
Cash and Non-Interest-Bearing Accounts$1,608,544$1,014,845▼ $593,699
Accounts Receivable$64,821$280,382▲ $215,561
Land, Buildings, and Equipment, Net$1,747$1,070▼ $677
Total Assets$2,740,571$2,434,105▼ $306,466
Liabilities
Other Liabilities$730,625$549,469▼ $181,156
Accounts Payable and Accrued Expenses$121,701$167,920▲ $46,219
Total Liabilities$852,326$717,389▼ $134,937
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,388,753$2,419,413▲ $30,660
Permanently Rstr Net Assets$699,921$699,921→ $0
Unrestricted Net Assets$-1,200,429$-1,402,618▼ $202,189
Total Net Assets Fund Balance$1,888,245$1,716,716▼ $171,529
Total Liabilities and Net Assets / Fund Balance$2,740,571$2,434,105▼ $306,466

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,070$6,746$7,816
Other Securities$872,221--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alicia DixonExecutive DirectorFT$111,083$111,083

Board Members and Trustees

NameTitle
Marsha Foster BoydInterim President
Anagha Dandekar CliffordDirector
Cecilia AngatDirector
Charis Ann FongDirector
Coyness L Ennix Jr MdDirector
Deidre ClaytonDirector
Lauran CherryDirector
Linda HalpernDirector
Michon a ColemanDirector
Sandra Weatherby MdDirector
Denise G SaddlerInterim Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,410,863
Program Service Revenue
$114,488
Investment Income
$37,260
Other Revenue
$-32,240
All Other Contributions
$1,027,420
Change in Net Assets
$-251,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$785,432
Other Expenses$717,331
Grants and Similar Amounts Paid$279,394
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,710$193,315-$569,025
Grants to Domestic Individuals$258,125--$258,125
Current Officers, Directors, Trustees, and Key Employees$74,779$36,304-$111,083
Payroll Taxes$30,803$31,996-$62,799
Other Employee Benefits$22,274$20,251-$42,525
Occupancy$865$27,359-$28,224
All Other Expenses$3,640$20,518-$24,158
Travel$8,656$14,890-$23,546
Fees for Services Accounting$1,500$21,740-$23,240
Grants to Domestic Orgs$21,269--$21,269
Insurance-$15,851-$15,851
Information Technology$4,542$10,866-$15,408
Other Expenses$12,260$11,744-$12,260
Fees for Services Legal-$10,742-$10,742
Office Expenses$5,499$4,665-$10,164
Conferences and Meetings$5,911$1,781-$7,692
Depreciation Depletion-$677-$677
Total Functional Expenses$1,200,526$581,631$0$1,782,157
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Parents ConnectedAntioch, CA-College Bound Brotherhood$8,000
Young Scholars ProgramHayward, CA501(c)(3)College Bound Brotherhood$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,240
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Port of Oakland Golf Tournament$38,443-$9,158-
Total Events$38,443-$32,240$-32,240
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$549,469
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 11B

“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
2000 FRANKLIN STREET 3RD FLOOR, OAKLAND, CA 94612
Doing Business As
Marcus Foster Educational Fund

Signing Officer

Name
Alicia Dixon
Title
Executive Director
Phone
5107771600
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Dixon
Formed
1973
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
100

Preparer

Firm
Novogradac & Company Llp
Address
1010 B STREET SUITE 400, SAN RAFAEL, CA 94901
Preparer
Lance Smith
Phone
4152236130
Raw XML AppendixShowing 400 of 513 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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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/OtherExpensesGrp/Desc0FEE FOR SERVICE
IRS990/OtherExpensesGrp/Desc1OTHER EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0153752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211744
IRS990/OtherExpensesGrp/ProgramServicesAmt0358557
IRS990/OtherExpensesGrp/ProgramServicesAmt113134
IRS990/OtherExpensesGrp/ProgramServicesAmt23002
IRS990/OtherExpensesGrp/ProgramServicesAmt312260
IRS990/OtherExpensesGrp/TotalAmt0512309
IRS990/OtherExpensesGrp/TotalAmt118314
IRS990/OtherExpensesGrp/TotalAmt214746
IRS990/OtherExpensesGrp/TotalAmt312260
IRS990/OtherLiabilitiesGrp/BOYAmt0730625
IRS990/OtherLiabilitiesGrp/EOYAmt0549469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0375710
IRS990/OtherSalariesAndWagesGrp/TotalAmt0569025
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031996
IRS990/PayrollTaxesGrp/ProgramServicesAmt030803
IRS990/PayrollTaxesGrp/TotalAmt062799
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0699921
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0699921
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALICIA DIXON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114488
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/ExpenseAmt0173856
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0158125
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/ExpenseAmt0151801
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/ExpenseAmt0577528
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04769
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0114488
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02897361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01197511
IRS990/PYInvestmentIncomeAmt02274
IRS990/PYOtherExpensesAmt0470778
IRS990/PYOtherRevenueAmt0-39827
IRS990/PYProgramServiceRevenueAmt086868
IRS990/PYRevenuesLessExpensesAmt0615129
IRS990/PYSalariesCompEmpBnftPaidAmt0663258
IRS990/PYTotalExpensesAmt02331547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02946676
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-251786
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01410863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02897361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01970371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01928393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01292633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09499621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136990
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0369040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0350364
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0350364
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95030
IRS990ScheduleA/PublicSupportPY170Pct00.93860
IRS990ScheduleA/PublicSupportTotal170Amt09499621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01410863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02897361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01970371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01928393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01292633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09499621
IRS990ScheduleA/TotalSupportAmt09996706
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09731
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09731
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0549469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SCHOLARSHIPS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0265587
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1872221
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RBC DAIN
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EAST BAY COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01070
IRS990ScheduleD/TotalBookValueSecuritiesAmt01137808
IRS990ScheduleD/TotalLiabilityAmt0549469
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038443
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038443
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032240
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PORT OF OAKLAND GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03082
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038443
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-32240
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09158
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09158
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0258125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt079
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COLLEGE BOUND BROTHERHOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COLLEGE BOUND BROTHERHOOD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YOUNG SCHOLARS PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PARENTS CONNECTED
IRS990ScheduleI/RecipientTable/RecipientEIN0943369358
IRS990ScheduleI/RecipientTable/RecipientEIN1942925799
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0P O BOX 721
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1P O BOX 4662
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HAYWARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ANTIOCH

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,434,105
Liabilities
$717,389
Net assets
$1,716,716
Revenue
$1,530,371
Expenses
$1,782,157
Net income
-$251,786
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