Civic Intelligence

Silicon Schools Fund Inc.

990 • Fiscal year 2017 • EIN 45-4860788

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2018

Organization ProfileWWW.SILICONSCHOOLS.COM
827 Broadway No 300Oakland, CA 94607

(510) 350-7263

Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$386,308

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-27%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$18,036,817

Up $2,300,105 (+15%) from 2016

Net Assets

Up

$17,133,572

Up $1,724,803 (+11%) from 2016

Liabilities

Up

$903,245

Up $575,302 (+175%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin79th percentile

Revenue

Down

$8,341,672

Down $3,069,757 (-27%) from 2016

Expenses

Up

$6,575,527

Up $1,178,347 (+22%) from 2016

Net Income

Down

$1,766,145

Down $4,248,104 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$18,036,817
Liabilities$903,245
Net Assets$17,133,572
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$8,341,672
Expenses$6,575,527
Net Income$1,766,145
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$15,614,022
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
Investments in Publicly Traded Securities$3,635,755$7,390,156▲ $3,754,401
Cash and Non-Interest-Bearing Accounts$5,841,915$5,805,397▼ $36,518
Savings and Temporary Cash Investments$5,075,697$4,769,272▼ $306,425
Pledges and Grants Receivable$1,125,000$0▼ $1,125,000
Prepaid Expenses and Deferred Charges$28,630$25,222▼ $3,408
Land, Buildings, and Equipment, Net$4,884$4,401▼ $483
Total Assets$15,736,712$18,036,817▲ $2,300,105
Other Assets Total$24,831$42,369▲ $17,538
Liabilities
Grants Payable$251,500$825,000▲ $573,500
Accounts Payable and Accrued Expenses$76,443$78,245▲ $1,802
Total Liabilities$327,943$903,245▲ $575,302
Net Assets / Fund Balance
Unrestricted Net Assets$14,283,769$17,133,572▲ $2,849,803
Temporarily Rstr Net Assets$1,125,000$0▼ $1,125,000
Total Net Assets Fund Balance$15,408,769$17,133,572▲ $1,724,803
Total Liabilities and Net Assets / Fund Balance$15,736,712$18,036,817▲ $2,300,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,343$8,126$12,469
Leasehold Improvements$58$1,684$1,742
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian GreenbergCEOFT$287,248$99,060$386,308
Caitrin WrightPartnerFT$193,066$31,508$224,574
Rob SchwartzPartnerFT$166,368$41,420$207,788

Board Members and Trustees

NameTitle
John FisherDirector
Lisa Sobrato SonsiniDirector
Michael HornDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,238,402
Program Service Revenue
$0
Investment Income
$103,270
Other Revenue
$0
All Other Contributions
$8,238,402
Change in Net Assets
$1,766,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,216,672
Revenue Not Reported on Financial Statements
$125,000
Revenue Not Reported on Form 990
$-41,342
Other Revenue Adjustments
$125,000
Total Revenue per Audited Statements
$8,175,330
Total Revenue per Form 990
$8,341,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,131,500
Salaries, Compensation, and Employee Benefits$937,077
Other Expenses$506,950
Total Fundraising Expense$94,256
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,131,500--$5,131,500
Current Officers, Directors, Trustees, and Key Employees$741,684$72,364$83,581$897,629
Conferences and Meetings$174,500--$174,500
Occupancy$46,835$5,593$3,495$55,923
Fees for Services Other$17,899$26,585$1,278$45,762
Travel$40,238-$2,118$42,356
Payroll Taxes$32,862$3,392$3,194$39,448
Office Expenses$3,975$20,147$270$24,392
Fees for Services Legal-$9,676-$9,676
Other Expenses$4,288$512$320$5,120
Fees for Services Accounting-$4,428-$4,428
Depreciation Depletion-$2,110-$2,110
All Other Expenses-$225-$225
Total Functional Expenses$6,199,405$281,866$94,256$6,575,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,575,527
Expenses per Audited Statements$6,450,527
Total Expenses per Audited Statements$6,450,527
Expenses Not Reported on Financial Statements$125,000
Other Expense Adjustments$125,000
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rocketship EducationRedwood City, CA501(c)(3)To Support Rocketship Futuro.$600,000
Kipp Bay AreaOakland, CA501(c)(3)To Support Kipp Navigate and Kipp Prize.$500,000
Charthouse Public SchoolsWalnut Creek, CA501(c)(3)To Support Contra Costa School of the Performing Art.$303,000
East Bay Innovation AcademyOakland, CA501(c)(3)TO SUPPORT EAST BAY INNOVATION ACADEMY'S HIGH SCHOOL.$300,000
Growth Public SchoolsSacramento, CA501(c)(3)TO SUPPORT GROWTH PUBLIC SCHOOL'S LAUNCH.$300,000
Oxford Day AcademyEast Palo Alto, CA501(c)(3)TO SUPPORT OXFORD DAY ACADEMY'S LAUNCH.$300,000
Envision SchoolsOakland, CA501(c)(3)TO SUPPORT ENVISION'S MIDDLE SCHOOL IN HAYWARD.$275,000
Innovate Public SchoolsSan Jose, CA501(c)(3)TO SUPPORT INNOVATE'S ENTREPRENEURIAL SUPORT PROGRAMS.$254,000
Aspire University IncOakland, CA501(c)(3)To Support Aspire Richmond Tech.$225,000
Alpha Public SchoolsSan Jose, CA501(c)(3)To Support Cindy Avitia High School.$200,000
Cristo Rey High School San JoseSan Jose, CA501(c)(3)TO SUPPORT CRISTO REY SAN JOSE'S OPERATIONS.$200,000
Lighthouse Community CharterOakland, CA501(c)(3)To Support Lighthouse Lodestar.$200,000
Teach for America Bay AreaSan Francisco, CA501(c)(3)To Support Teacher Training.$200,000
Voices College-bound Language AcademySan Jose, CA501(c)(3)To Support the Launch of Voices Richmond.$200,000
National Council on Teacher QualityWashington, DC501(c)(3)To Support Their Student Teacher Program.$125,000
Alder Graduate School of EducationRedwood City, CA501(c)(3)TO SUPPORT ALDER'S GROWTH TO MORE PARTNERSHIPS AND MORE TEACHER TRAINING.$100,000
Invictus Academy IncEl Sobrante, CA501(c)(3)To Support the Launch of Invictus Academy.$100,000
De Marillac AcademySan Francisco, CAChurchTO SUPPORT DE MARILLAC'S TRANSITION TOWARDS PERSONALIZED LEARNING.$95,000
Navigator SchoolsGilroy, CA501(c)(3)To Support Ongoing Innovation at Navigator Schools.$85,000
Achievement FirstNew Haven, CT501(c)(3)To Support Grantees Participation in Their Program.$75,000
Design Tech High SchoolRedwood City, CA501(c)(3)TO SUPPORT DESIGN TECH'S ONGOING INNOVATION.$75,000
Promise Public SchoolsSan Jose, CA501(c)(3)To Support the Launch of Promise Academy.$75,000
Accelerate InstituteChicago, IL501(c)(3)To Support Their Leadership Program.$50,000
Jackson Avenue Elementary SchoolLivermore, CA501(c)(3)TO SUPPORT JACKSON AVE'S TRANSITION TO PL.$50,000
New LeadersNew York, NY501(c)(3)To Support Their Leadership Training Program.$50,000
Perseverance Prepatory IncSan Jose, CA501(c)(3)To Support the Launch of Perseverance Prep.$50,000
University of Washington FoundationSeattle, WA501(c)(3)TO SUPPORT UW FOUNDATION'S ONGOING RESEARCH INTO CHARTER GROWTH.$50,000
Oakland Public Education FundOakland, CA501(c)(3)To Support Summer Institute Training for Summit Learning Teachers.$27,500
Gilroy Unified School DistrictGilroy, CAGOV'TTo Support South Valley Middle School.$20,000
Loma Prieta Joint Union Elementary School DistrictLos Gatos, CAGOV'TTo Support C.t. English.$20,000
Milpitas Unified School DistrictMilpitas, CAGOV'TTo Support Weller Elementary School.$20,000
Oakland Unity Middle SchoolOakland, CA501(c)(3)To Support Summer Institute Training for Summit Learning Teachers.$7,000
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 11B

“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
827 BROADWAY NO 300, OAKLAND, CA 94607

Signing Officer

Name
Brian Greenberg
Title
CEO
Phone
5103507263
Signed
2018-09-24
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
4
Volunteers
3

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
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 23701(d) 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Uncollectible pledges netted against contribution revenue on tax return 125,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Uncollectible pledges netted against contribution revenue on tax return 125,000.”

Raw XML AppendixShowing 400 of 784 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/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04884
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04401
IRS990/LandBldgEquipCostOrOtherBssAmt014211
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07272350
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015408769
IRS990/NetAssetsOrFundBalancesEOYAmt017133572
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0102189
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0102189
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-41342
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03495
IRS990/OccupancyGrp/ManagementAndGeneralAmt05593
IRS990/OccupancyGrp/ProgramServicesAmt046835
IRS990/OccupancyGrp/TotalAmt055923
IRS990/OfficeExpensesGrp/FundraisingAmt0270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020147
IRS990/OfficeExpensesGrp/ProgramServicesAmt03975
IRS990/OfficeExpensesGrp/TotalAmt024392
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024831
IRS990/OtherAssetsTotalGrp/EOYAmt042369
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNCOLLECTIBLE PLEDGES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/Desc3HUMAN RESOURCE SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt0320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2512
IRS990/OtherExpensesGrp/ProgramServicesAmt05624
IRS990/OtherExpensesGrp/ProgramServicesAmt14288
IRS990/OtherExpensesGrp/TotalAmt0125000
IRS990/OtherExpensesGrp/TotalAmt111834
IRS990/OtherExpensesGrp/TotalAmt25624
IRS990/OtherExpensesGrp/TotalAmt35120
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03194
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03392
IRS990/PayrollTaxesGrp/ProgramServicesAmt032862
IRS990/PayrollTaxesGrp/TotalAmt039448
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01125000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025222
IRS990/PrincipalOfficerNm0BRIAN GREENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011324764
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04286500
IRS990/PYInvestmentIncomeAmt085752
IRS990/PYOtherExpensesAmt0278298
IRS990/PYOtherRevenueAmt0913
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06014249
IRS990/PYSalariesCompEmpBnftPaidAmt0832382
IRS990/PYTotalExpensesAmt05397180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011411429
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01766145
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05075697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04769272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08238402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011324764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05673831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05428665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06177000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036842662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02534
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016276
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015226
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57100
IRS990ScheduleA/PublicSupportPY170Pct00.54880
IRS990ScheduleA/PublicSupportTotal170Amt021045634
IRS990ScheduleA/SubstantialContributorsTotAmt015797028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08238402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011324764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05673831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05428665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06177000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036842662
IRS990ScheduleA/TotalSupportAmt036858938
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0119694
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0104965
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt090940
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt079420
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0395019
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0478776
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0419859
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0363758
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0317681
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01580074
IRS990ScheduleC/GrassrootsCeilingAmt0592529
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0119694
IRS990ScheduleC/LobbyingCeilingAmt02370111
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0478776
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt06575527
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt06575527
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012469
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0125000
IRS990ScheduleD/ExpensesSubtotalAmt06450527
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01684
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01742
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-41342
IRS990ScheduleD/OtherExpensesNotIncludedAmt0125000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0125000
IRS990ScheduleD/RevenueNotReportedAmt0-41342
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0125000
IRS990ScheduleD/RevenueSubtotalAmt08216672
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 23701(D) 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/ExplanationTxt1UNCOLLECTIBLE PLEDGES NETTED AGAINST CONTRIBUTION REVENUE ON TAX RETURN 125,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNCOLLECTIBLE PLEDGES NETTED AGAINST CONTRIBUTION REVENUE ON TAX RETURN 125,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04401
IRS990ScheduleD/TotalExpensesPerForm990Amt06575527
IRS990ScheduleD/TotalRevenuePerForm990Amt08341672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08175330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06450527
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/CashGrantAmt3200000
IRS990ScheduleI/RecipientTable/CashGrantAmt4225000
IRS990ScheduleI/RecipientTable/CashGrantAmt5303000
IRS990ScheduleI/RecipientTable/CashGrantAmt6200000
IRS990ScheduleI/RecipientTable/CashGrantAmt795000
IRS990ScheduleI/RecipientTable/CashGrantAmt875000
IRS990ScheduleI/RecipientTable/CashGrantAmt9300000
IRS990ScheduleI/RecipientTable/CashGrantAmt10275000
IRS990ScheduleI/RecipientTable/CashGrantAmt1120000
IRS990ScheduleI/RecipientTable/CashGrantAmt12300000
IRS990ScheduleI/RecipientTable/CashGrantAmt13254000
IRS990ScheduleI/RecipientTable/CashGrantAmt14100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1550000
IRS990ScheduleI/RecipientTable/CashGrantAmt16500000
IRS990ScheduleI/RecipientTable/CashGrantAmt17200000
IRS990ScheduleI/RecipientTable/CashGrantAmt1820000
IRS990ScheduleI/RecipientTable/CashGrantAmt1920000
IRS990ScheduleI/RecipientTable/CashGrantAmt20125000
IRS990ScheduleI/RecipientTable/CashGrantAmt2185000
IRS990ScheduleI/RecipientTable/CashGrantAmt2250000
IRS990ScheduleI/RecipientTable/CashGrantAmt2327500
IRS990ScheduleI/RecipientTable/CashGrantAmt247000
IRS990ScheduleI/RecipientTable/CashGrantAmt25300000
IRS990ScheduleI/RecipientTable/CashGrantAmt2650000
IRS990ScheduleI/RecipientTable/CashGrantAmt2775000
IRS990ScheduleI/RecipientTable/CashGrantAmt28600000
IRS990ScheduleI/RecipientTable/CashGrantAmt29200000
IRS990ScheduleI/RecipientTable/CashGrantAmt3050000
IRS990ScheduleI/RecipientTable/CashGrantAmt31200000
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/IRCSectionDesc7CHURCH
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11GOV'T
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18GOV'T
IRS990ScheduleI/RecipientTable/IRCSectionDesc19GOV'T
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THEIR LEADERSHIP PROGRAM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT GRANTEES PARTICIPATION IN THEIR PROGRAM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT ALDER'S GROWTH TO MORE PARTNERSHIPS AND MORE TEACHER TRAINING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT CINDY AVITIA HIGH SCHOOL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SUPPORT ASPIRE RICHMOND TECH.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO SUPPORT CONTRA COSTA SCHOOL OF THE PERFORMING ART.

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Filings

Displayed year

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

Open filing
Assets
$18,036,817
Liabilities
$903,245
Net assets
$17,133,572
Revenue
$8,341,672
Expenses
$6,575,527
Net income
$1,766,145
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
2017Detailed filing. Detailed filing data is available for this year.$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