Civic Intelligence

Silicon Schools Fund Inc.

990 • Fiscal year 2015 • EIN 45-4860788

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

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

(510) 350-7263

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$323,965

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$9,778,953

Up $1,671,609 (+21%) from 2014

Net Assets

Up

$9,429,793

Up $1,404,213 (+17%) from 2014

Liabilities

Up

$349,160

Up $267,396 (+327%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin82nd percentile

Revenue

Up

$5,679,368

Up $232,293 (+4.3%) from 2014

Expenses

Up

$4,275,155

Up $921,543 (+27%) from 2014

Net Income

Down

$1,404,213

Down $689,250 (-33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2015

Assets$9,778,953
Liabilities$349,160
Net Assets$9,429,793
Open 2015 Filing

Operations Trend

Revenue Growth52nd 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

2015

Revenue$5,679,368
Expenses$4,275,155
Net Income$1,404,213
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$5,679,368
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$5,950,898$7,561,683▲ $1,610,785
Cash and Non-Interest-Bearing Accounts$2,127,666$2,190,445▲ $62,779
Land, Buildings, and Equipment, Net$4,727$4,407▼ $320
Prepaid Expenses and Deferred Charges$2,222$587▼ $1,635
Total Assets$8,107,344$9,778,953▲ $1,671,609
Other Assets Total$21,831$21,831→ $0
Liabilities
Grants Payable$50,000$300,000▲ $250,000
Accounts Payable and Accrued Expenses$31,764$49,160▲ $17,396
Total Liabilities$81,764$349,160▲ $267,396
Net Assets / Fund Balance
Unrestricted Net Assets$8,025,580$9,429,793▲ $1,404,213
Total Net Assets Fund Balance$8,025,580$9,429,793▲ $1,404,213
Total Liabilities and Net Assets / Fund Balance$8,107,344$9,778,953▲ $1,671,609

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,652$5,092$8,744
Leasehold Improvements$755$987$1,742
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian GreenbergCEOFT$230,881$93,084$323,965
Caitrin WrightPartnerFT$157,983$36,845$194,828

Board Members and Trustees

NameTitle
John FisherDirector
Lisa Sobrato SonsiniDirector
Michael HornDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,673,831
Program Service Revenue
$0
Investment Income
$5,537
Other Revenue
$0
All Other Contributions
$5,673,831
Change in Net Assets
$1,404,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,679,368
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,679,368
Total Revenue per Form 990
$5,679,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,435,000
Salaries, Compensation, and Employee Benefits$646,022
Other Expenses$194,133
Total Fundraising Expense$55,614
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,435,000--$3,435,000
Current Officers, Directors, Trustees, and Key Employees$518,811$51,506$47,933$618,250
Fees for Services Other$33,755$22,266$648$56,669
Occupancy$38,357$3,760$3,008$45,125
Travel$29,382-$1,546$30,928
Conferences and Meetings$29,919--$29,919
Payroll Taxes$23,331$2,440$2,001$27,772
Office Expenses$2,988$13,679$232$16,899
Fees for Services Legal-$5,200-$5,200
Fees for Services Accounting-$2,874-$2,874
Depreciation Depletion-$2,158-$2,158
Other Expenses$287$83$246$83
Total Functional Expenses$4,114,967$104,574$55,614$4,275,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,275,155
Total Expenses per Audited Statements$4,275,155
Total Expenses per Form 990$4,275,155
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alpha Public SchoolsSan Jose, CA501(c)(3)TO PROVIDE SEED FUNDING FOR ALPHA PUBLIC SCHOOL'S SECOND SCHOOL.$785,000
Cristo Rey San Jose High SchoolSan Jose, CA501(c)(3)To Provide Seed Funding to Cristo Rey San Jose High School.$500,000
Kipp Bay AreaOakland, CA501(c)(3)To Provide Funding for Kipp Prize and Kipp Heritage.$300,000
Aspire Public SchoolsOakland, CA501(c)(3)To Provide Funding to Aspire Public Schools to Pursue Personalized Learning.$250,000
Caliber SchoolsRichmond, CA501(c)(3)TO PROVIDE SEED FUNDING FOR CALIBER'S FIRST SCHOOL.$205,000
Design Tech High SchoolBurlingame, CA501(c)(3)To Provide Seed Funding to Design Tech High School.$200,000
Envision EducationOakland, CA501(c)(3)TO PROVIDE SEED FUNDING FOR ENVISION'S FIRST MIDDLE SCHOOL.$200,000
New ClassroomsNew York, NY501(c)(3)To Provide Funding for New Classrooms to Explore Bay Area Expansion.$200,000
Education for ChangeOakland, CA501(c)(3)To Provide Seed Funding to Epic Middle School.$150,000
Oakland Public Education FundOakland, CA501(c)(3)To Provide Funding to Support Urban Promise Academy.$130,000
Summit Public SchoolsRedwood City, CA501(c)(3)TO PROVIDE SEED FUNDING FOR SUMMIT'S K2, DENALI AND SHASTA SCHOOLS.$130,000
Growth Public SchoolsSan Jose, CA501(c)(3)To Provide Seed Funding to Growth Public Schools.$100,000
Oxford Day AcademyMenlo Park, CA501(c)(3)To Provide Seed Funding to Oxford Day Academy.$100,000
Teach for AmericaSan Francisco, CA501(c)(3)TO PROVIDE FUNDING FOR TEACH FOR AMERICA'S SUMMER TRAINING.$100,000
Mission Prepatory IncSan Francisco, CA501(c)(3)To Provide Funding to Mission Prep to Pursue Personalized Learning.$75,000
Navigator SchoolsGilroy, CA501(c)(3)To Provide Seed Funding to Its Two Schools in Gilroy and Hollister.$10,000
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
5103507263
Address
5858 HORTON STREET NO 451, EMERYVILLE, CA 94608

Signing Officer

Name
Brian Greenberg
Title
CEO
Phone
5103507263
Signed
2016-08-04
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
3
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. 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.”

Raw XML AppendixShowing 400 of 597 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/Desc0SILICON SCHOOLS FUND (SSF) CONDUCTED A DUE DILIGENCE AND GRANT-MAKING PROGRAM FOCUSED ON PROVIDING SEED FUNDING TO EXCELLENT SCHOOLS IMPLEMENTING NEXT GENERATION LEARNING MODELS. IN 2015, SILICON SCHOOLS FUND MADE GRANTS TO 16 ORGANIZATIONS THAT WILL USE THE FUNDING TO SUPPORT SCHOOLS AND RELATED EFFORTS.
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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/PayrollTaxesGrp/FundraisingAmt02001
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02440
IRS990/PayrollTaxesGrp/ProgramServicesAmt023331
IRS990/PayrollTaxesGrp/TotalAmt027772
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0587
IRS990/PrincipalOfficerNm0BRIAN GREENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05428665
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02675000
IRS990/PYInvestmentIncomeAmt06644
IRS990/PYOtherExpensesAmt0171612
IRS990/PYOtherRevenueAmt011766
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02093463
IRS990/PYSalariesCompEmpBnftPaidAmt0507000
IRS990/PYTotalExpensesAmt03353612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05447075
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01404213
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05950898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07561683
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 2,547. 2014 AMOUNT: $ 11,766. 2015 AMOUNT: $ 0.
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, SECTION A. PUBLIC SUPPORT, COLUMN (A)
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05673831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05428665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06177000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02506729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019786225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02547
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt08838492
IRS990ScheduleA/SubstantialContributorsTotAmt010947733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05673831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05428665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06177000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02506729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019786225
IRS990ScheduleA/TotalSupportAmt019815347
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/CurrentYearAmt090940
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt079420
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt069685
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt09101
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0249146
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0363758
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0317681
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0278739
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt036403
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0996581
IRS990ScheduleC/GrassrootsCeilingAmt0373719
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt090940
IRS990ScheduleC/LobbyingCeilingAmt01494872
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0363758
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04275155
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04275155
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08744
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04275155
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0755
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0987
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01742
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05679368
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. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04407
IRS990ScheduleD/TotalExpensesPerForm990Amt04275155
IRS990ScheduleD/TotalRevenuePerForm990Amt05679368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05679368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04275155
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0785000
IRS990ScheduleI/RecipientTable/CashGrantAmt1130000
IRS990ScheduleI/RecipientTable/CashGrantAmt2205000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt4200000
IRS990ScheduleI/RecipientTable/CashGrantAmt5200000
IRS990ScheduleI/RecipientTable/CashGrantAmt6100000
IRS990ScheduleI/RecipientTable/CashGrantAmt7150000
IRS990ScheduleI/RecipientTable/CashGrantAmt8200000
IRS990ScheduleI/RecipientTable/CashGrantAmt9300000
IRS990ScheduleI/RecipientTable/CashGrantAmt10100000
IRS990ScheduleI/RecipientTable/CashGrantAmt11100000
IRS990ScheduleI/RecipientTable/CashGrantAmt12500000
IRS990ScheduleI/RecipientTable/CashGrantAmt1375000
IRS990ScheduleI/RecipientTable/CashGrantAmt14250000
IRS990ScheduleI/RecipientTable/CashGrantAmt15130000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SEED FUNDING FOR ALPHA PUBLIC SCHOOL'S SECOND SCHOOL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE SEED FUNDING FOR SUMMIT'S K2, DENALI AND SHASTA SCHOOLS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE SEED FUNDING FOR CALIBER'S FIRST SCHOOL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PROVIDE SEED FUNDING TO ITS TWO SCHOOLS IN GILROY AND HOLLISTER.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO PROVIDE SEED FUNDING TO DESIGN TECH HIGH SCHOOL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO PROVIDE FUNDING FOR NEW CLASSROOMS TO EXPLORE BAY AREA EXPANSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO PROVIDE FUNDING FOR TEACH FOR AMERICA'S SUMMER TRAINING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO PROVIDE SEED FUNDING TO EPIC MIDDLE SCHOOL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO PROVIDE SEED FUNDING FOR ENVISION'S FIRST MIDDLE SCHOOL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO PROVIDE FUNDING FOR KIPP PRIZE AND KIPP HERITAGE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TO PROVIDE SEED FUNDING TO OXFORD DAY ACADEMY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11TO PROVIDE SEED FUNDING TO GROWTH PUBLIC SCHOOLS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12TO PROVIDE SEED FUNDING TO CRISTO REY SAN JOSE HIGH SCHOOL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13TO PROVIDE FUNDING TO MISSION PREP TO PURSUE PERSONALIZED LEARNING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14TO PROVIDE FUNDING TO ASPIRE PUBLIC SCHOOLS TO PURSUE PERSONALIZED LEARNING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15TO PROVIDE FUNDING TO SUPPORT URBAN PROMISE ACADEMY.
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/BusinessNameLine1Txt6TEACH FOR AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7EDUCATION FOR CHANGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ENVISION EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9KIPP BAY AREA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10OXFORD DAY ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11GROWTH PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12CRISTO REY SAN JOSE HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13MISSION PREPATORY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14ASPIRE PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15OAKLAND PUBLIC EDUCATION FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0271881962
IRS990ScheduleI/RecipientTable/RecipientEIN1262034843
IRS990ScheduleI/RecipientTable/RecipientEIN2461219795
IRS990ScheduleI/RecipientTable/RecipientEIN3274238843
IRS990ScheduleI/RecipientTable/RecipientEIN4463705620
IRS990ScheduleI/RecipientTable/RecipientEIN5452736163
IRS990ScheduleI/RecipientTable/RecipientEIN6133541913
IRS990ScheduleI/RecipientTable/RecipientEIN7202204424
IRS990ScheduleI/RecipientTable/RecipientEIN8943394659
IRS990ScheduleI/RecipientTable/RecipientEIN9205010766
IRS990ScheduleI/RecipientTable/RecipientEIN10474929970
IRS990ScheduleI/RecipientTable/RecipientEIN11474456355
IRS990ScheduleI/RecipientTable/RecipientEIN12462594689
IRS990ScheduleI/RecipientTable/RecipientEIN13271599804
IRS990ScheduleI/RecipientTable/RecipientEIN14943311088
IRS990ScheduleI/RecipientTable/RecipientEIN15432014630
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01601 CUNNINGHAM AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1455 5TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 5282
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3277 IOOF AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4800 ROLLINS RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51250 BROADWAY 30TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt622 4TH STREET 7TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7303 HEGENBERGER RD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,778,953
Liabilities
$349,160
Net assets
$9,429,793
Revenue
$5,679,368
Expenses
$4,275,155
Net income
$1,404,213
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