Civic Intelligence

Silicon Schools Fund Inc.

990 • Fiscal year 2014 • EIN 45-4860788

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileWWW.SILICONSCHOOLS.COM
5858 Horton Street No 451Emeryville, CA 94608

(415) 350-7426

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$298,480

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

90th percentile

33%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$8,107,344

Up $2,003,185 (+33%) from 2013

Net Assets

Up

$8,025,580

Up $2,093,463 (+35%) from 2013

Liabilities

Down

$81,764

Down $90,278 (-52%) from 2013

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin88th percentile

Revenue

Down

$5,447,075

Down $735,006 (-12%) from 2013

Expenses

Up

$3,353,612

Up $778,838 (+30%) from 2013

Net Income

Down

$2,093,463

Down $1,513,844 (-42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$30M$20M$10M$0Assets 2012: $2,336,493Liabilities 2012: $11,683Net Assets 2012: $2,324,8102012Assets 2013: $6,104,159Liabilities 2013: $172,042Net Assets 2013: $5,932,1172013Assets 2014: $8,107,344Liabilities 2014: $81,764Net Assets 2014: $8,025,5802014Assets 2015: $9,778,953Liabilities 2015: $349,160Net Assets 2015: $9,429,7932015Assets 2016: $15,736,712Liabilities 2016: $327,943Net Assets 2016: $15,408,7692016Assets 2017: $18,036,817Liabilities 2017: $903,245Net Assets 2017: $17,133,5722017Assets 2018: $20,248,040Liabilities 2018: $1,172,806Net Assets 2018: $19,075,2342018Assets 2019: $24,054,725Liabilities 2019: $314,183Net Assets 2019: $23,740,5422019Assets 2020: $26,357,525Liabilities 2020: $428,482Net Assets 2020: $25,929,0432020Assets 2021: $28,590,142Liabilities 2021: $125,875Net Assets 2021: $28,464,2672021Assets 2022: $26,025,925Liabilities 2022: $292,446Net Assets 2022: $25,733,4792022Assets 2023: $26,395,521Liabilities 2023: $330,431Net Assets 2023: $26,065,0902023Assets 2024: $26,689,403Liabilities 2024: $642,055Net Assets 2024: $26,047,3482024

Highlighted filing

2014

Assets$8,107,344
Liabilities$81,764
Net Assets$8,025,580
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $2,506,823Expenses 2012: $182,013Net Income 2012: $2,324,8102012Revenue 2013: $6,182,081Expenses 2013: $2,574,774Net Income 2013: $3,607,3072013Revenue 2014: $5,447,075Expenses 2014: $3,353,612Net Income 2014: $2,093,4632014Revenue 2015: $5,679,368Expenses 2015: $4,275,155Net Income 2015: $1,404,2132015Revenue 2016: $11,411,429Expenses 2016: $5,397,180Net Income 2016: $6,014,2492016Revenue 2017: $8,341,672Expenses 2017: $6,575,527Net Income 2017: $1,766,1452017Revenue 2018: $9,997,197Expenses 2018: $8,086,072Net Income 2018: $1,911,1252018Revenue 2019: $12,197,608Expenses 2019: $7,494,464Net Income 2019: $4,703,1442019Revenue 2020: $10,009,564Expenses 2020: $7,622,259Net Income 2020: $2,387,3052020Revenue 2021: $9,890,035Expenses 2021: $6,983,032Net Income 2021: $2,907,0032021Revenue 2022: $6,685,576Expenses 2022: $8,764,964Net Income 2022: -$2,079,3882022Revenue 2023: $7,600,788Expenses 2023: $7,946,477Net Income 2023: -$345,6892023Revenue 2024: $8,239,053Expenses 2024: $8,614,408Net Income 2024: -$375,3552024

Highlighted filing

2014

Revenue$5,447,075
Expenses$3,353,612
Net Income$2,093,463
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$5,447,075
Mission and Program Overview

Mission

Our mission is to improve public education through finding, funding, and supporting cutting-edge blended learning schools in the bay area of california. The schools in our portfolio serve as labs of innovation and proof points for the broader field about what is possible in next generation schools.

We provide seed funding for next generation schools in the bay area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,735,089$5,950,898▲ $2,215,809
Cash and Non-Interest-Bearing Accounts$2,319,915$2,127,666▼ $192,249
Land, Buildings, and Equipment, Net$6,778$4,727▼ $2,051
Accounts Receivable$2,546$0▼ $2,546
Prepaid Expenses and Deferred Charges$18,000$2,222▼ $15,778
Total Assets$6,104,159$8,107,344▲ $2,003,185
Other Assets Total$21,831$21,831→ $0
Liabilities
Grants Payable$150,000$50,000▼ $100,000
Accounts Payable and Accrued Expenses$22,042$31,764▲ $9,722
Total Liabilities$172,042$81,764▼ $90,278
Net Assets / Fund Balance
Unrestricted Net Assets$5,932,117$8,025,580▲ $2,093,463
Total Net Assets Fund Balance$5,932,117$8,025,580▲ $2,093,463
Total Liabilities and Net Assets / Fund Balance$6,104,159$8,107,344▲ $2,003,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,624$3,282$6,906
Leasehold Improvements$1,103$639$1,742
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian GreenbergCEOFT$211,097$87,383$298,480
Caitrin WrightPartnerFT$131,693$29,834$161,527

Board Members and Trustees

NameTitle
John FisherDirector
Lisa Sobrato SonsiniDirector
Michael HornDirector
Ted MitchellDirector (thru 4/15/2014)
Revenue and Support

Revenue Composition

Contributions and Grants
$5,428,665
Program Service Revenue
$0
Investment Income
$6,644
Other Revenue
$11,766
All Other Contributions
$5,428,665
Change in Net Assets
$2,093,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,447,075
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,447,075
Total Revenue per Form 990
$5,447,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,675,000
Salaries, Compensation, and Employee Benefits$507,000
Other Expenses$171,612
Total Fundraising Expense$46,689
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,675,000--$2,675,000
Current Officers, Directors, Trustees, and Key Employees$403,474$42,154$39,573$485,201
Conferences and Meetings$42,856--$42,856
Occupancy$34,078$4,131$3,098$41,307
Fees for Services Other$8,137$22,971$479$31,587
Travel$28,030-$1,475$29,505
Payroll Taxes$18,029$2,090$1,680$21,799
Office Expenses$2,763$11,944$150$14,857
Fees for Services Accounting-$3,190-$3,190
Fees for Services Legal-$2,447-$2,447
Depreciation Depletion-$2,051-$2,051
Other Expenses$524$7$234$7
Total Functional Expenses$3,215,465$91,458$46,689$3,353,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,353,612
Total Expenses per Audited Statements$3,353,612
Total Expenses per Form 990$3,353,612
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Summit Public SchoolsRedwood City, CAPublic SchoolTO PROVIDE SEED FUNDING FOR SUMMIT'S DENALI AND SHASTA SCHOOLS.$900,000
Navigator SchoolsGilroy, CA501(c)(3)TO PROVIDE SEED FUNDING FOR NAVIGATOR'S TWO SCHOOLS IN GILROY AND HOLLISTER.$400,000
Alpha Public SchoolsSan Jose, CAPublic SchoolTO PROVIDE SEED FUNDING FOR ALPHA PUBLIC SCHOOL'S SECOND SCHOOL.$300,000
Caliber SchoolsRichmond, CA501(c)(3)TO PROVIDE SEED FUNDING FOR CALIBER'S FIRST SCHOOL.$300,000
Kipp Bay AreaOakland, CA501(c)(3)To Provide Funding for Kipp Prize and Kipp Heritage.$300,000
Design Tech High SchoolMillbrae, CA501(c)(3)To Provide Seed Funding for Design Tech High School.$100,000
Khan Lab SchoolMountain View, CA501(c)(3)To Provide Seed Funding for Khan Lab School.$100,000
San Jose Unified School DistrictSan Jose, CAPublic SchoolTo Provide Funding for Burnett Middle School.$100,000
Cornerstone Academy Preparatory SchoolSan Jose, CA501(c)(3)TO PROVIDE FUNDING FOR CORNERSTONE ACADEMY'S TRANSITION TO BLENDED LEARNING.$75,000
New ClassroomsNew York, NY501(c)(3)To Provide Funding for New Classrooms to Explore Bay Area Expansion.$50,000
Voices College Bound Language AcademySan Jose, CA501(c)(3)TO PROVIDE FUNDING FOR VOICES COLLEGE BOUND LANGUAGE ACADEMY'S PILOT OF BLENDED LEARNING.$50,000
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
Yes
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
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 form 990 was made available to all board members, and the ceo and audit committee chair reviewed and approved the form 990 prior to filing.”

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

“Upon affiliation with the organization, employees/board members are given the conflict of interest policy to review and then disclose any conflicts. All affiliated people are encouraged and required to disclose potential conflicts of interest to the board as they arise. All affiliated people are required annually to review the conflict of interest policy and sign a statement affirming they understand the policy, agree to comply, and disclose any new potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Base compensation was determined by first defining a set of closely comparable organizations and roles. Interviews were conducted with these organizations regarding their compensation structure for relevant positions. In addition, benchmarking was conducted using 990's of a broader set of organizations that are also comparable to silicon schools fund. The board was presented with this information in preparation for making an initial compensation decision for key employees. The employee's unique skills and previous compensation was also taken into account. Annual reviews of compensation are completed by the board to determine the future year's base salary and current year bonus. Salary decisions are based on annual reviews of benchmark salary data and bonus decisions are based on reviews of employees' performance.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
Silicon Schools Fund Inc
EIN
45-4860788
Phone
4153507426
Address
5858 HORTON STREET NO 451, EMERYVILLE, CA 94608

Signing Officer

Name
Brian Greenberg
Title
CEO
Phone
4153507426
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Greenberg
Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
4

Preparer

Firm
Hood & Strong Llp
Address
100 FIRST STREET 14TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The fund is a public benefit charitable corporation and is exempt from federal income taxes on related income under section 501(c)(3) of the internal revenue code and from california franchise and/or income taxes under section 23701d of the revenue and taxation code. The fund may be subject to tax on unrelated business income, if any, generated by its investments. Management evaluated the fund's tax positions and concluded that the fund had maintained its tax exempt status and had taken no uncertain tax positions that required adjustment to the financial statements. Should the fund incur interest and penalties relating to tax uncertainties, such amounts would be classified as a component of interest expense and operating expense, respectively. With few exceptions, the fund is subject to income tax examinations by federal or state authorities since inception.”

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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/MissionDesc0OUR MISSION IS TO IMPROVE PUBLIC EDUCATION THROUGH FINDING, FUNDING, AND SUPPORTING CUTTING-EDGE BLENDED LEARNING SCHOOLS IN THE BAY AREA OF CALIFORNIA. THE SCHOOLS IN OUR PORTFOLIO SERVE AS LABS OF INNOVATION AND PROOF POINTS FOR THE BROADER FIELD ABOUT WHAT IS POSSIBLE IN NEXT GENERATION SCHOOLS.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27
IRS990/OtherExpensesGrp/ProgramServicesAmt02574
IRS990/OtherExpensesGrp/ProgramServicesAmt1524
IRS990/OtherExpensesGrp/TotalAmt03120
IRS990/OtherExpensesGrp/TotalAmt1524
IRS990/OtherExpensesGrp/TotalAmt2161
IRS990/OtherExpensesGrp/TotalAmt37
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011766
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011766
IRS990/OtherRevenueTotalAmt011766
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01680
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02090
IRS990/PayrollTaxesGrp/ProgramServicesAmt018029
IRS990/PayrollTaxesGrp/TotalAmt021799
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02222
IRS990/PrincipalOfficerNm0BRIAN GREENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06177000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01950000
IRS990/PYInvestmentIncomeAmt02535
IRS990/PYOtherExpensesAmt0143194
IRS990/PYOtherRevenueAmt02546
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03607307
IRS990/PYSalariesCompEmpBnftPaidAmt0481580
IRS990/PYTotalExpensesAmt02574774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06182081
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02093463
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03735089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05950898
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 2,547. 2014 AMOUNT: $ 11,766.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION WAS INCORPORATED ON JANUARY 19, 2012, MAKING ITS FIRST TAX YEAR A SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05428665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06177000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02506729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014112394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02547
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt014112394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05428665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06177000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02506729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014112394
IRS990ScheduleA/TotalSupportAmt014135979
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt079420
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt069685
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt09101
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0158206
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0317681
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0278739
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt036403
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0632823
IRS990ScheduleC/GrassrootsCeilingAmt0237309
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt079420
IRS990ScheduleC/LobbyingCeilingAmt0949235
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0317681
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03353612
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03353612
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06906
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03353612
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01103
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0639
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01742
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05447075
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND IS A PUBLIC BENEFIT CHARITABLE CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM CALIFORNIA FRANCHISE AND/OR INCOME TAXES UNDER SECTION 23701D OF THE REVENUE AND TAXATION CODE. THE FUND MAY BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, IF ANY, GENERATED BY ITS INVESTMENTS. MANAGEMENT EVALUATED THE FUND'S TAX POSITIONS AND CONCLUDED THAT THE FUND HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. SHOULD THE FUND INCUR INTEREST AND PENALTIES RELATING TO TAX UNCERTAINTIES, SUCH AMOUNTS WOULD BE CLASSIFIED AS A COMPONENT OF INTEREST EXPENSE AND OPERATING EXPENSE, RESPECTIVELY. WITH FEW EXCEPTIONS, THE FUND IS SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL OR STATE AUTHORITIES SINCE INCEPTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04727
IRS990ScheduleD/TotalExpensesPerForm990Amt03353612
IRS990ScheduleD/TotalRevenuePerForm990Amt05447075
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05447075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03353612
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0300000
IRS990ScheduleI/RecipientTable/CashGrantAmt1900000
IRS990ScheduleI/RecipientTable/CashGrantAmt2300000
IRS990ScheduleI/RecipientTable/CashGrantAmt3400000
IRS990ScheduleI/RecipientTable/CashGrantAmt4100000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt6100000
IRS990ScheduleI/RecipientTable/CashGrantAmt7100000
IRS990ScheduleI/RecipientTable/CashGrantAmt875000
IRS990ScheduleI/RecipientTable/CashGrantAmt9300000
IRS990ScheduleI/RecipientTable/CashGrantAmt1050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0PUBLIC SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc1PUBLIC SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6PUBLIC SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SEED FUNDING FOR ALPHA PUBLIC SCHOOL'S SECOND SCHOOL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE SEED FUNDING FOR SUMMIT'S DENALI AND SHASTA SCHOOLS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE SEED FUNDING FOR CALIBER'S FIRST SCHOOL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PROVIDE SEED FUNDING FOR NAVIGATOR'S TWO SCHOOLS IN GILROY AND HOLLISTER.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO PROVIDE SEED FUNDING FOR DESIGN TECH HIGH SCHOOL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO PROVIDE FUNDING FOR NEW CLASSROOMS TO EXPLORE BAY AREA EXPANSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO PROVIDE FUNDING FOR BURNETT MIDDLE SCHOOL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO PROVIDE SEED FUNDING FOR KHAN LAB SCHOOL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO PROVIDE FUNDING FOR CORNERSTONE ACADEMY'S TRANSITION TO BLENDED LEARNING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO PROVIDE FUNDING FOR KIPP PRIZE AND KIPP HERITAGE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TO PROVIDE FUNDING FOR VOICES COLLEGE BOUND LANGUAGE ACADEMY'S PILOT OF BLENDED LEARNING.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALPHA PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SUMMIT PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CALIBER SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NAVIGATOR SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DESIGN TECH HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NEW CLASSROOMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SAN JOSE UNIFIED SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7KHAN LAB SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CORNERSTONE ACADEMY PREPARATORY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9KIPP BAY AREA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10VOICES COLLEGE BOUND LANGUAGE ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0271881962
IRS990ScheduleI/RecipientTable/RecipientEIN1262034843
IRS990ScheduleI/RecipientTable/RecipientEIN2461219795
IRS990ScheduleI/RecipientTable/RecipientEIN3274238843
IRS990ScheduleI/RecipientTable/RecipientEIN4463705620
IRS990ScheduleI/RecipientTable/RecipientEIN5452736163
IRS990ScheduleI/RecipientTable/RecipientEIN6946002606
IRS990ScheduleI/RecipientTable/RecipientEIN7261544963
IRS990ScheduleI/RecipientTable/RecipientEIN8264073462
IRS990ScheduleI/RecipientTable/RecipientEIN9205010766
IRS990ScheduleI/RecipientTable/RecipientEIN10204741060
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01601 CUNNINGHAM AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1455 5TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 5282
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3277 IOOF AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4400 MURCHISON DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51250 BROADWAY 30TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6855 LENZEN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 1630
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81598 LUCRETIA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91404 FRANKLIN STREET SUITE 500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt104075 SACRAMENTO AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN JOSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1REDWOOD CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/CityNm3GILROY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MILLBRAE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SAN JOSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7MOUNTAIN VIEW
IRS990ScheduleI/RecipientTable/USAddress/CityNm8SAN JOSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm9OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm10SAN JOSE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,107,344
Liabilities
$81,764
Net assets
$8,025,580
Revenue
$5,447,075
Expenses
$3,353,612
Net income
$2,093,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$0.64$26.0$8.24$8.61$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$0.33$26.1$7.60$7.95$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$0.29$25.7$6.69$8.76$2.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$0.13$28.5$9.89$6.98$2.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$0.43$25.9$10.0$7.62$2.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$0.31$23.7$12.2$7.49$4.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$1.17$19.1$10.00$8.09$1.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.90$17.1$8.34$6.58$1.77
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.33$15.4$11.4$5.40$6.01
2015Detailed filing. Detailed filing data is available for this year.$9.78$0.35$9.43$5.68$4.28$1.40
2014Detailed filing. Detailed filing data is available for this year.$8.11$0.08$8.03$5.45$3.35$2.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.17$5.93$6.18$2.57$3.61
2012Summary only. Only limited summary data is available for this year.$2.34$0.01$2.32$2.51$0.18$2.32