Civic Intelligence

New Schools Fund Supporting Organization

EIN 31-1807089 • 501(c)3 • Oakland, CA

Profile

The specific charitable purpose of this corporation is to support newschools venture fund and the start-up of new schools and the publication and distribution of information on how best to create and improve new schools.

1970 Broadway No 350Oakland, CA 94612

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

100th percentile

$499,404

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 445896.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-53%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$435,296

Up $112 (+0.0%) from 2014

Liabilities

Down

$0

Down $10 (-100%) from 2014

Net Assets

Up

$435,296

Up $122 (+0.0%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin99th percentile

Revenue

Down

$112

Down $124 (-53%) from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Down

$112

Down $124 (-53%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $434,783Liabilities 2010: $0Net Assets 2010: $434,7832010Assets 2012: $434,645Liabilities 2012: $0Net Assets 2012: $434,6452012Assets 2013: $434,948Liabilities 2013: $10Net Assets 2013: $434,9382013Assets 2014: $435,184Liabilities 2014: $10Net Assets 2014: $435,1742014Assets 2015: $435,296Liabilities 2015: $0Net Assets 2015: $435,2962015

Highlighted filing

2015

Assets$435,296
Liabilities$0
Net Assets$435,296
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Expenses 2010: $25,6952010Expenses 2012: $02012Revenue 2013: $293Expenses 2013: $0Net Income 2013: $2932013Revenue 2014: $236Expenses 2014: $0Net Income 2014: $2362014Revenue 2015: $112Expenses 2015: $0Net Income 2015: $1122015

Highlighted filing

2015

Revenue$112
Expenses$0
Net Income$112
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,296
Liabilities
$0
Net assets
$435,296
Revenue
$112
Expenses
$0
Net income
$112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.00$4.35$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.00$4.35$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$112
Mission and Program Overview

Mission

The specific charitable purpose of this corporation is to support newschools venture fund and the start-up of new schools and the publication and distribution of information on how best to create and improve new schools.

The supporting organization is dedicated exclusively to supporting new schools fund.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$435,184$435,296▲ $112
Total Assets$435,184$435,296▲ $112
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$435,184$435,296▲ $112
Total Net Assets Fund Balance$435,184$435,296▲ $112
Total Liabilities and Net Assets / Fund Balance$435,184$435,296▲ $112
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleBaseOtherTotal
Stacey ChildressCEO$375,000$124,404$499,404

Board Members and Trustees

NameTitle
Brook ByersBoard Member
Christopher GabrieliBoard Member
Dave GoldbergBoard Member
Dave WhortonBoard Member
Joanna ReesBoard Member
Jon SacklerBoard Member
Kimberly SmithBoard Member
L John Doerr IiiBoard Member
Laurene Powell JobsBoard Member
Rob StavisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$112
Other Revenue
$0
Change in Net Assets
$112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The form 990 was reviewed by the CFO and the audit committee prior to filing.”

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

“The Organization requires that its officers, employees, and agents report any potential conflict of interest to the chairman of the board of directors who reviews any such report with the full board of directors who then make a determination as to whether any such conflict exists. the board of directors documents any such determination in the minutes of the appropriate meeting of the board of directors and any directive pertaining thereto.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
New Schools Fund Supporting Organization
EIN
31-1807089
Phone
4156156860
Address
1970 Broadway No 350, Oakland, CA 94612

Signing Officer

Name
Stacey Childress
Title
CEO
Phone
4156156860
Signed
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Childress
Formed
2001
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Armanino LLP
Address
12657 Alcosta Blvd Ste 500, San Ramon, CA 94583-4600
Preparer
John Panetta
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

Part X, Line 2:

“The organization has been granted tax-exempt status by the internal revenue service under internal revenue code (irc) section 501(c)(3) and accordingly, is exempt from income taxes on related business income. Contributions to the organization are deductible for income tax purposes under irc section 170(b)(1)(a). The organization's current accounting policy is to evaluate uncertain tax positions. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the consolidated financial statements and the amount of the loss can be reasonably estimated. Management evaluated the organization's tax positions and concluded that the organization had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the consolidated financial statements. Therefore, no provision or liability for income taxes has been included in the consolidated financial statements. The organization is no longer subject to income tax examinations by federal and state tax authorities for tax years before 2011.”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STACEY CHILDRESS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0499404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Explanation: Compensation for the CEO is determined and paid by New Schools Fund, the organization's supported organization. New Schools Fund retains a firm that specializes in human resources and compensation matters to conduct, on its behalf, a review of all officer compensation and to collect comparability data to ensure such compensation is similar to that provided in similar organizations whenever a change to officer compensation is proposed.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 was reviewed by the CFO and the audit committee prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization requires that its officers, employees, and agents report any potential conflict of interest to the chairman of the board of directors who reviews any such report with the full board of directors who then make a determination as to whether any such conflict exists. the board of directors documents any such determination in the minutes of the appropriate meeting of the board of directors and any directive pertaining thereto.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process has not changed since the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0New Schools Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943281780
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0The improvement of public education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01970 Broadway Suite 350
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Oakland
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094612
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0435184
IRS990/TotalAssetsEOYAmt0435296
IRS990/TotalAssetsGrp/BOYAmt0435184
IRS990/TotalAssetsGrp/EOYAmt0435296
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0435184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435296
IRS990/TotalOtherCompensationAmt010126
IRS990/TotalReportableCompFromOrgAmt0489278
IRS990/TotalRevenueGrp/ExclusionAmt0112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0435296
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0435184
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0435296
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01970 Broadway No 350
IRS990/USAddress/CityNm0Oakland
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094612
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacey Childress
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04156156860
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Schools Fund Supporting Organization
ReturnHeader/Filer/BusinessNameControlTxt0NEWS
ReturnHeader/Filer/EIN0311807089
ReturnHeader/Filer/PhoneNum04156156860
ReturnHeader/Filer/USAddress/AddressLine1Txt01970 Broadway No 350
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Armanino LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012657 Alcosta Blvd Ste 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Ramon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945834600
ReturnHeader/PreparerPersonGrp/PhoneNum09257902600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Panetta
ReturnHeader/ReturnTs02016-08-09T11:52:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31

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