Civic Intelligence

The Peninsula College Fund

990 • Fiscal year 2014 • EIN 26-4293269

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 23, 2015

Organization Profilepeninsulacollegefund.org

View Organization Page

330 Twin Dolphin Drive94065

(650) 779-5000

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.06x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$66,327

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$540,923

Up $97,900 (+22%) from 2013

Net Assets

Down

-$14,341

Down $457,364 (-103%) from 2013

Liabilities

Up

$555,264

Up $555,264 from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin52nd percentile

Revenue

$524,001

No earlier filing loaded for comparison.

Expenses

Up

$504,992

Up $141,375 (+39%) from 2013

Net Income

$19,009

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $302,477Liabilities 2012: $0Net Assets 2012: $302,4772012Assets 2013: $443,023Liabilities 2013: $0Net Assets 2013: $443,0232013Assets 2014: $540,923Liabilities 2014: $555,264Net Assets 2014: -$14,3412014Assets 2015: $771,864Liabilities 2015: $639,665Net Assets 2015: $132,1992015Assets 2016: $929,376Liabilities 2016: $663,381Net Assets 2016: $265,9952016Assets 2017: $1,381,324Liabilities 2017: $773,234Net Assets 2017: $608,0902017Assets 2018: $1,823,269Liabilities 2018: $950,644Net Assets 2018: $872,6252018Assets 2019: $1,690,917Liabilities 2019: $1,083,709Net Assets 2019: $607,2082019Assets 2020: $1,954,100Liabilities 2020: $1,602,552Net Assets 2020: $351,5482020Assets 2021: $2,053,516Liabilities 2021: $1,423,078Net Assets 2021: $630,4382021Assets 2022: $7,042,401Liabilities 2022: $1,875,303Net Assets 2022: $5,167,0982022Assets 2023: $8,383,371Liabilities 2023: $151,468Net Assets 2023: $8,231,9032023Assets 2024: $7,944,785Liabilities 2024: $205,154Net Assets 2024: $7,739,6312024

Highlighted filing

2014

Assets$540,923
Liabilities$555,264
Net Assets-$14,341
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2012: $244,7002012Expenses 2013: $363,6172013Revenue 2014: $524,001Expenses 2014: $504,992Net Income 2014: $19,0092014Revenue 2015: $771,890Expenses 2015: $632,556Net Income 2015: $139,3342015Revenue 2016: $748,264Expenses 2016: $614,468Net Income 2016: $133,7962016Revenue 2017: $1,105,414Expenses 2017: $875,440Net Income 2017: $229,9742017Revenue 2018: $1,320,381Expenses 2018: $1,055,846Net Income 2018: $264,5352018Revenue 2019: $972,699Expenses 2019: $1,238,116Net Income 2019: -$265,4172019Revenue 2020: $1,500,305Expenses 2020: $1,755,965Net Income 2020: -$255,6602020Revenue 2021: $1,589,008Expenses 2021: $1,817,994Net Income 2021: -$228,9862021Revenue 2022: $7,638,756Expenses 2022: $3,102,096Net Income 2022: $4,536,6602022Revenue 2023: $3,295,630Expenses 2023: $2,308,773Net Income 2023: $986,8572023Revenue 2024: $2,091,027Expenses 2024: $2,827,684Net Income 2024: -$736,6572024

Highlighted filing

2014

Revenue$524,001
Expenses$504,992
Net Income$19,009
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$524,001
Mission and Program Overview

Mission

Pcf assists low-income, under-served and often over-looked first-generation college students from the mid-peninsula in their quest to graduate, and assist them achieve their educatonal and career goals.

Making college graduation a reality for low-income, first-generation college students from the mid-peninsula.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$246,289$331,483▲ $85,194
Pledges and Grants Receivable-$105,000-
Cash and Non-Interest-Bearing Accounts$195,873$103,579▼ $92,294
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$443,023$540,923▲ $97,900
Other Assets Total$861$861→ $0
Liabilities
Other Liabilities-$541,489-
Accounts Payable and Accrued Expenses-$13,775-
Total Liabilities$0$555,264▲ $555,264
Net Assets / Fund Balance
Temporarily Rstr Net Assets$193,756$138,181▼ $55,575
Unrestricted Net Assets$249,267$-152,522▼ $401,789
Total Net Assets Fund Balance$443,023$-14,341▼ $457,364
Total Liabilities and Net Assets / Fund Balance$443,023$540,923▲ $97,900
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine C FosterExecutive DirectorFT$60,693$5,634$66,327

Board Members and Trustees

NameTitle
Charles SchmuckChairman
Hernan BucheliDirector
Irwin SoonachanDirector
Lisa VellequetteDirector
Manuel CastroDirector
Mary CooperDirector
Phil EkedahlDirector
Venkat IyerDirector
WScott LohmannDirector
Mark CatorSecretary
Marlon NicholsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$522,174
Program Service Revenue
$1,585
Investment Income
$242
Other Revenue
$0
All Other Contributions
$522,174
Change in Net Assets
$19,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$216,000
Salaries, Compensation, and Employee Benefits$164,582
Other Expenses$124,410
Total Fundraising Expense$26,770
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$216,000--$216,000
Other Salaries and Wages$92,152$3,064$3,039$98,255
Current Officers, Directors, Trustees, and Key Employees$43,113$11,607$11,607$66,327
Fees for Services Other$15,402$18,202$4,770$38,374
Occupancy$23,575$5,052$5,052$33,679
All Other Expenses$4,007$3,318-$7,325
Other Expenses$2,302$1,152$2,302$5,756
Insurance$1,720$2,580-$4,300
Total Functional Expenses$428,974$49,248$26,770$504,992
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
Scholarships payable$541,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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

“The board of directors reviews and approve the tax return before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors reviews the policy at the annual board retreat, during which board members are asked to disclose any potential conflicts, and all board members read and sign the statement on an annual basis. The policy is included in materials for new staff, and the executive directors staff read and sign the statement on the annual basis.”

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

“The board and executive director benchmark salaries and compensation against "fair pay for northern california nonprofits: the 2013 compensation and benefits survey," published by nonprofit compensation associates and hood and strong. In addition, the board and staff consult with other local nonprofits to determine comparable salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest polices and financial statemnt available upon written or emailed request.”

Filing and Contact Details

Filer

EIN
26-4293269
Phone
6507795000

Signing Officer

Name
Charles Schmuck
Title
Chairman
Signed
2015-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Schmuck
Formed
2009
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
150

Preparer

Preparer
Susan E Goranson
Phone
7075421256
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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/Desc0SCHOLARSHIPS: PROVIDING COLLEGE SCHOLARSHIPS FOR TALENTED AND MOTIVATED LOW-INCOME, FIRST-GENERATION COLLEGE STUDENTS. THE AVERAGE SCHOLARSHIP IS $3,000 PER STUDENT, PER YEAR FOR FOUR YEARS. SCHOLARSHIP FUNDS ARE USED TO PAY FOR COLLEGE TUITION, BOOKS, COLLEGE FEES AND OTHER EDUCATIONAL EXPENSES. MENTORING: PROVIDING TRAINED AND SKILLED ONE-TO-ONE ADULT MENTORS TO EACH OF OUR SCHOLARS TO GIVE THEM THE ADVICE, ROLE MODELING AND STRONG RELATIONSHIPS NECESSARY TO SUCCEED IN COLLEGE AND PREPARE FOR POST-COLLEGE CAREERS. EACH MENTOR COMMITS TO MENTORING A SCHOLAR FROM FRESHMAN YEAR IN COLLEGE THROUGH COLLEGE GRADUATION. AS THE FIRST GENERATION IN THEIR FAMILIES TO ATTEND COLLEGE, PENINSULA COLLEGE FUND SCHOLARS GAIN PARTICULAR VALUE FROM THE GUIDANCE THAT SUCCESSFUL COLLEGE EDUCATED MENTORS CAN PROVIDE. COLLEGE AND CAREETR SUCCESS TRAINING: PROVIDING TARGETED AND INTENSIVE COLLEGE AND CAREER SUCCESS WORKSHOPS AND INDIVIDUALIZED ASSISTANCE TO OUR SCHOLARS TO ENABLE THEM TO MAXIMIZE THEIR GROWTH DURING COLLEGE AND GRADUATE FROM COLLEGE PREPARED TO LANUCH THEIR CAREERS.SUMMER INTERNSHIPS: PROVIDING SUPPORT IN FINDING AND SECURING MEANINGFUL SUMMER EMPLOYMENT TO PREPARE FOR POST-GRADUATION CAREERS.NETWORKING AND SUPPORT: PROVIDING A VARIETY OF ON-CAMPUS AND LOCAL OPPORTUNITES FOR SCHOLARS AND THEIR FAMILIES TO BUILD SUPPORT NETWORKS WITH ONE ANOTHER, PENINSULA COLLEGE FUND MENTORS, AND ALLIES OF THE PROGRAM IN ORDER TO HELP THE SCHOLARS SUCCESSFULLY NAVIGATE COLLEGE AND THE PATH TO POST-COLLEGE CAREERS. EVENTS INCLUDE CELEBRATIONS, TEAM-BUILDING, AND INFORMAL DIALOGUES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAKING COLLEGE GRADUATION A REALITY FOR LOW-INCOME, FIRST-GENERATION COLLEGE STUDENTS FROM THE MID-PENINSULA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0443023
IRS990/NetAssetsOrFundBalancesEOYAmt0-14341
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt020664
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05052
IRS990/OccupancyGrp/ManagementAndGeneralAmt05052
IRS990/OccupancyGrp/ProgramServicesAmt023575
IRS990/OccupancyGrp/TotalAmt033679
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0861
IRS990/OtherAssetsTotalGrp/EOYAmt0861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Stipends
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Postage and printing
IRS990/OtherExpensesGrp/FundraisingAmt02302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21152
IRS990/OtherExpensesGrp/ProgramServicesAmt011072
IRS990/OtherExpensesGrp/ProgramServicesAmt114414
IRS990/OtherExpensesGrp/ProgramServicesAmt25217
IRS990/OtherExpensesGrp/ProgramServicesAmt32302
IRS990/OtherExpensesGrp/TotalAmt014765
IRS990/OtherExpensesGrp/TotalAmt114414
IRS990/OtherExpensesGrp/TotalAmt25797
IRS990/OtherExpensesGrp/TotalAmt35756
IRS990/OtherLiabilitiesGrp/EOYAmt0541489
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092152
IRS990/OtherSalariesAndWagesGrp/TotalAmt098255
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Charles Schmuck
IRS990/PriorPeriodAdjustmentsAmt0-476373
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01585
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0512750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0155449
IRS990/PYInvestmentIncomeAmt0346
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt097893
IRS990/PYOtherRevenueAmt0-8932
IRS990/PYRevenuesLessExpensesAmt0140547
IRS990/PYSalariesCompEmpBnftPaidAmt0108235
IRS990/PYTotalExpensesAmt0363617
IRS990/PYTotalProfFndrsngExpnsAmt02040
IRS990/PYTotalRevenueAmt0504164
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019009
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01585
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0522174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0515162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0390610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01857641
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0242
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01857641
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0522174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0515162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0390610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01857641
IRS990ScheduleA/TotalSupportAmt01857883
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0541489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Scholarships payable
IRS990ScheduleD/TotalLiabilityAmt0541489
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0216000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL AMOUNT
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WE REQUIRE SCHOLARSHIP RECIPIENTS TO MAKE A WRITTEN REQUEST FOR FUNDS EACH YEAR, ITEMIZING THEIR FINANCIAL NEED AND PROPOSED USE OF FUNDS. OUR STAFF AND MENTORS MONITOR SCHOLARSHIP PAYMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVE THE TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE POLICY AT THE ANNUAL BOARD RETREAT, DURING WHICH BOARD MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS, AND ALL BOARD MEMBERS READ AND SIGN THE STATEMENT ON AN ANNUAL BASIS. THE POLICY IS INCLUDED IN MATERIALS FOR NEW STAFF, AND THE EXECUTIVE DIRECTORS STAFF READ AND SIGN THE STATEMENT ON THE ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD AND EXECUTIVE DIRECTOR BENCHMARK SALARIES AND COMPENSATION AGAINST "FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS: THE 2013 COMPENSATION AND BENEFITS SURVEY," PUBLISHED BY NONPROFIT COMPENSATION ASSOCIATES AND HOOD AND STRONG. IN ADDITION, THE BOARD AND STAFF CONSULT WITH OTHER LOCAL NONPROFITS TO DETERMINE COMPARABLE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICES AND FINANCIAL STATEMNT AVAILABLE UPON WRITTEN OR EMAILED REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0193756
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0138181

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,923
Liabilities
$555,264
Net assets
-$14,341
Revenue
$524,001
Expenses
$504,992
Net income
$19,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.94$0.21$7.74$2.09$2.83$0.74
2023Detailed filing. Detailed filing data is available for this year.$8.38$0.15$8.23$3.30$2.31$0.99
2022Detailed filing. Detailed filing data is available for this year.$7.04$1.88$5.17$7.64$3.10$4.54
2021Detailed filing. Detailed filing data is available for this year.$2.05$1.42$0.63$1.59$1.82$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.95$1.60$0.35$1.50$1.76$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.69$1.08$0.61$0.97$1.24$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.95$0.87$1.32$1.06$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.77$0.61$1.11$0.88$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.66$0.27$0.75$0.61$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.64$0.13$0.77$0.63$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.56$0.01$0.52$0.50$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits