Civic Intelligence

Silicon Schools Fund Inc.

990 • Fiscal year 2018 • EIN 45-4860788

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 17, 2019

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

22nd percentile

0.06x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.12x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$420,457

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

80th percentile

12%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$20,248,040

Up $2,211,223 (+12%) from 2017

Net Assets

Up

$19,075,234

Up $1,941,662 (+11%) from 2017

Liabilities

Up

$1,172,806

Up $269,561 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin76th percentile

Revenue

Up

$9,997,197

Up $1,655,525 (+20%) from 2017

Expenses

Up

$8,086,072

Up $1,510,545 (+23%) from 2017

Net Income

Up

$1,911,125

Up $144,980 (+8.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$20,248,040
Liabilities$1,172,806
Net Assets$19,075,234
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$9,997,197
Expenses$8,086,072
Net Income$1,911,125
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$60,348,412
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$7,390,156$10,450,474▲ $3,060,318
Cash and Non-Interest-Bearing Accounts$5,805,397$4,979,551▼ $825,846
Savings and Temporary Cash Investments$4,769,272$3,999,363▼ $769,909
Pledges and Grants Receivable$0$750,000▲ $750,000
Prepaid Expenses and Deferred Charges$25,222$21,224▼ $3,998
Land, Buildings, and Equipment, Net$4,401$13,765▲ $9,364
Total Assets$18,036,817$20,248,040▲ $2,211,223
Other Assets Total$42,369$33,663▼ $8,706
Liabilities
Grants Payable$825,000$1,090,000▲ $265,000
Accounts Payable and Accrued Expenses$78,245$82,806▲ $4,561
Total Liabilities$903,245$1,172,806▲ $269,561
Net Assets / Fund Balance
Unrestricted Net Assets$17,133,572$18,325,234▲ $1,191,662
Temporarily Rstr Net Assets$0$750,000▲ $750,000
Total Net Assets Fund Balance$17,133,572$19,075,234▲ $1,941,662
Total Liabilities and Net Assets / Fund Balance$18,036,817$20,248,040▲ $2,211,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,765$11,970$25,735
Leasehold Improvements$0$1,742$1,742
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian GreenbergCEOFT$314,143$106,314$420,457
Caitrin WrightPartnerFT$206,051$39,214$245,265
Rob SchwartzPartnerFT$177,595$42,858$220,453

Board Members and Trustees

NameTitle
John FisherDirector
Lisa Sobrato SonsiniDirector
Michael HornDirector
Shauntel GarveyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$9,769,401
Program Service Revenue
$0
Investment Income
$227,796
Other Revenue
$0
All Other Contributions
$9,769,401
Change in Net Assets
$1,911,125

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$1,104,998Fair Market Value (FMV)
Total Noncash Contributions2$1,104,998-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,982,424
Revenue Not Reported on Financial Statements
$14,773
Revenue Not Reported on Form 990
$30,537
Total Revenue per Audited Statements
$10,012,961
Total Revenue per Form 990
$9,997,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,566,330
Salaries, Compensation, and Employee Benefits$1,076,930
Other Expenses$442,812
Total Fundraising Expense$101,751
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,566,330--$6,566,330
Current Officers, Directors, Trustees, and Key Employees$733,628$76,271$76,274$886,173
Occupancy$93,936$11,216$7,010$112,162
Conferences and Meetings$107,452--$107,452
Other Employee Benefits$83,225$8,652$8,653$100,530
Fees for Services Other$59,300$20,732-$80,032
Payroll Taxes$37,482$4,230$3,244$44,956
Travel$39,130-$2,059$41,189
Office Expenses$3,203$35,636$239$39,078
Pension Plan Contributions$26,092$2,712$2,713$31,517
Fees for Services Accounting-$27,060-$27,060
Fees for Service Investment Mgmnt Fees-$14,773-$14,773
Other Salaries and Wages$11,386$1,184$1,184$13,754
Fees for Services Legal-$5,930-$5,930
Insurance-$4,351-$4,351
Depreciation Depletion-$3,901-$3,901
Other Expenses$640$244$375$244
Total Functional Expenses$7,766,829$217,492$101,751$8,086,072

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,086,072
Expenses per Audited Statements$8,071,299
Total Expenses per Audited Statements$8,071,299
Expenses Not Reported on Financial Statements$14,773
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rocketship EducationRedwood City, CA501(c)(3)To Support the Ongoing Operations of the School$600,000
Cristo Rey De La SalleOakland, CA501(c)(3)To Support the Ongoing Operations of the School$500,000
Kipp Bay AreaOakland, CA501(c)(3)To Support Kipp Navigate and Kipp Valiant$500,000
Voices CollegeSan Jose, CA501(c)(3)To Support Voices Richmond and the Central Office$400,000
Charthouse Public SchoolsWalnut Creek, CA501(c)(3)To Support the Ongoing Operations of the School$350,000
Aurum AcademyOakland, CA501(c)(3)To Support the Ongoing Operations of the School$300,000
Summit Public SchoolsRedwood City, CA501(c)(3)To Support the Ongoing Operations of the School$300,000
Yu Ming Charter SchoolOakland, CA501(c)(3)To Support the Ongoing Operations of the School$250,000
Caliber SchoolsSan Francisco, CA501(c)(3)To Support the Ongoing Operations of the School$206,830
Alder Graduate School of EducationRedwood City, CA501(c)(3)To Support Their Ongoing Operations$200,000
East Bay Innovation AcademyOakland, CA501(c)(3)To Support the Ongoing Operations of the School$200,000
Growth Public SchoolsSacramento, CA501(c)(3)To Support the Ongoing Operations of the School$200,000
Hayward CollegiateRedwood City, CA501(c)(3)To Support the Launch of the School$200,000
Invictus AcademyRichmond, CA501(c)(3)To Support the Ongoing Operations of the School$200,000
Lighthouse Community CharterOakland, CA501(c)(3)To Support the Ongoing Operations of the School$200,000
Relay Graduate School of EducationNew York, NY501(c)(3)To Support the Teacher and Leadership Program$200,000
Teach for AmericaSan Francisco, CA501(c)(3)To Support Ongoing Operations$200,000
The Center for Better Schools Dba NaateNewport, RI501(c)(3)To Support Teacher Development$150,000
Envision EducationOakland, CA501(c)(3)To Support the Ongoing Operations of the School$100,000
Marin County Office of EducationSan Rafael, CAGOV'TTo Support Marin Community Schools$100,000
Meadows Elementary SchoolSan Jose, CA501(c)(3)To Support the Ongoing Operations of the School$100,000
Navigator SchoolsHollister, CA501(c)(3)To Support Watsonville Prep$100,000
Promise AcademySan Jose, CA501(c)(3)To Support the Launch of the School$100,000
Urban MontessoriOakland, CA501(c)(3)To Support the Leadership of the Organization$100,000
Innovate Public SchoolsSan Jose, CA501(c)(3)TO SUPPORT INNOVATE'S WORK WITH ENTREPRENEURS IN RESIDENCE$94,500
Accelerate InstituteChicago, IL501(c)(3)TO SUPPORT THE ORGANIZATION'S WORK DEVELOPING BAY AREA LEADERS$90,000
Arise High SchoolOakland, CA501(c)(3)To Support Their Leadership$80,000
Expedition Academy Santa CruzSanta Cruz, CA501(c)(3)To Support the Launch of the School$75,000
Weller Elementary SchoolMilpitas, CA501(c)(3)To Support the Ongoing Operations of the School$75,000
Mary L Booker Leadership AcademyPacifica, CA501(c)(3)To Support the Ongoing Operations of the School$62,500
Cristo Rey San Jose High SchoolSan Jose, CA501(c)(3)To Support the Ongoing Operations of the School$60,000
Achievement FirstNew Haven, CT501(c)(3)TO SUPPORT THE ORGANIZATION'S WORK WITH BAY AREA CHARTERS.$50,000
Education for ChangeOakland, CA501(c)(3)To Support the Ongoing Operations of the School$50,000
Perseverance PrepSan Jose, CA501(c)(3)To Support the Launch of the School$50,000
National Council on Teacher ResidencyWashington, DC501(c)(3)To Support Development of New Bay Area Teachers$27,500
Ace Charter SchoolSan Jose, CA501(c)(3)To Support Participation in Transcend Cohort$10,000
Grass Valley Elementary SchoolOakland, CA501(c)(3)To Support Participation in Transcend Cohort$10,000
Kennedy Elementary SchoolSan Jose, CA501(c)(3)To Support Participation in Transcend Cohort$10,000
Lumen Christi AcademiesOakland, CA501(c)(3)To Support Participation in Transcend Cohort$10,000
Manzanita Seed ElementaryOakland, CA501(c)(3)To Support Participation in Transcend Cohort$10,000
Milipitas Unified School DistrictMilpitas, CAGOV'TTo Support Participation in Transcend Cohort$10,000
Mission Preparatory IncSan Francisco, CA501(c)(3)To Support the Ongoing Operations of the School$10,000
Muir Middle SchoolSan Leandro, CA501(c)(3)To Support Participation in Transcend Cohort$10,000
Surge InstituteChicago, IL501(c)(3)TO SUPPORT SURGE'S WORK IN OAKLAND$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 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
2019-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Greenberg
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
4

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 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.”

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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/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARTNER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PARTNER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0220654
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt06566330
IRS990/GrantsPayableGrp/BOYAmt0825000
IRS990/GrantsPayableGrp/EOYAmt01090000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06566330
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06566330
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050571869
IRS990/GrossReceiptsAmt060348412
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04351
IRS990/InsuranceGrp/TotalAmt04351
IRS990/InvestmentIncomeGrp/ExclusionAmt07142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07142
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07390156
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010450474
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013765
IRS990/LandBldgEquipCostOrOtherBssAmt027477
IRS990/LegalDomicileStateCd0CA
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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/NetAssetsOrFundBalancesBOYAmt017133572
IRS990/NetAssetsOrFundBalancesEOYAmt019075234
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0220654
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0220654
IRS990/NetUnrelatedBusTxblIncmAmt03604
IRS990/NetUnrlzdGainsLossesInvstAmt030537
IRS990/NoncashContributionsAmt01104998
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07010
IRS990/OccupancyGrp/ManagementAndGeneralAmt011216
IRS990/OccupancyGrp/ProgramServicesAmt093936
IRS990/OccupancyGrp/TotalAmt0112162
IRS990/OfficeExpensesGrp/FundraisingAmt0239
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035636
IRS990/OfficeExpensesGrp/ProgramServicesAmt03203
IRS990/OfficeExpensesGrp/TotalAmt039078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042369
IRS990/OtherAssetsTotalGrp/EOYAmt033663
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08653
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100530
IRS990/OtherExpensesGrp/Desc0HUMAN RESOURCE SERVICE
IRS990/OtherExpensesGrp/Desc1GIFTS
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt0375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1244
IRS990/OtherExpensesGrp/ProgramServicesAmt05025
IRS990/OtherExpensesGrp/ProgramServicesAmt1640
IRS990/OtherExpensesGrp/TotalAmt06000
IRS990/OtherExpensesGrp/TotalAmt1640
IRS990/OtherExpensesGrp/TotalAmt2244
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011386
IRS990/OtherSalariesAndWagesGrp/TotalAmt013754
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03244
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04230
IRS990/PayrollTaxesGrp/ProgramServicesAmt037482
IRS990/PayrollTaxesGrp/TotalAmt044956
IRS990/PensionPlanContributionsGrp/FundraisingAmt02713
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02712
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026092
IRS990/PensionPlanContributionsGrp/TotalAmt031517
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0750000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021224
IRS990/PrincipalOfficerNm0BRIAN GREENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08238402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05131500
IRS990/PYInvestmentIncomeAmt0103270
IRS990/PYOtherExpensesAmt0506950
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01766145
IRS990/PYSalariesCompEmpBnftPaidAmt0937077
IRS990/PYTotalExpensesAmt06575527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08341672
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01911125
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04769272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03999363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09769401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08238402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011324764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05673831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05428665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040435063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06644
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020884
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012679
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64580
IRS990ScheduleA/PublicSupportPY170Pct00.57100
IRS990ScheduleA/PublicSupportTotal170Amt026128112
IRS990ScheduleA/SubstantialContributorsTotAmt014306951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09769401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08238402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011324764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05673831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05428665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040435063
IRS990ScheduleA/TotalSupportAmt040455947
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0138391
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0119694
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0104965
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt090940
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0453990
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0553565
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0478776
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0419859
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0363758
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01815958
IRS990ScheduleC/GrassrootsCeilingAmt0680985
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0138391
IRS990ScheduleC/LobbyingCeilingAmt02723937
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0553565
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt08071299
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt08071299
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025735
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014773
IRS990ScheduleD/ExpensesSubtotalAmt08071299
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014773
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014773
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01742
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01742
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030537
IRS990ScheduleD/RevenueNotReportedAmt030537
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014773
IRS990ScheduleD/RevenueSubtotalAmt09982424
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013765
IRS990ScheduleD/TotalExpensesPerForm990Amt08086072
IRS990ScheduleD/TotalRevenuePerForm990Amt09997197
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010012961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08071299
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0500000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt2400000
IRS990ScheduleI/RecipientTable/CashGrantAmt3200000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt5300000
IRS990ScheduleI/RecipientTable/CashGrantAmt660000
IRS990ScheduleI/RecipientTable/CashGrantAmt7200000
IRS990ScheduleI/RecipientTable/CashGrantAmt8100000
IRS990ScheduleI/RecipientTable/CashGrantAmt9350000
IRS990ScheduleI/RecipientTable/CashGrantAmt10200000
IRS990ScheduleI/RecipientTable/CashGrantAmt1194500
IRS990ScheduleI/RecipientTable/CashGrantAmt12600000
IRS990ScheduleI/RecipientTable/CashGrantAmt13200000
IRS990ScheduleI/RecipientTable/CashGrantAmt14200000
IRS990ScheduleI/RecipientTable/CashGrantAmt15250000
IRS990ScheduleI/RecipientTable/CashGrantAmt16206830
IRS990ScheduleI/RecipientTable/CashGrantAmt1727500
IRS990ScheduleI/RecipientTable/CashGrantAmt1890000
IRS990ScheduleI/RecipientTable/CashGrantAmt1950000
IRS990ScheduleI/RecipientTable/CashGrantAmt20200000
IRS990ScheduleI/RecipientTable/CashGrantAmt21150000
IRS990ScheduleI/RecipientTable/CashGrantAmt2210000
IRS990ScheduleI/RecipientTable/CashGrantAmt23300000
IRS990ScheduleI/RecipientTable/CashGrantAmt24100000
IRS990ScheduleI/RecipientTable/CashGrantAmt25500000
IRS990ScheduleI/RecipientTable/CashGrantAmt26100000
IRS990ScheduleI/RecipientTable/CashGrantAmt2775000
IRS990ScheduleI/RecipientTable/CashGrantAmt2875000
IRS990ScheduleI/RecipientTable/CashGrantAmt29100000
IRS990ScheduleI/RecipientTable/CashGrantAmt30200000
IRS990ScheduleI/RecipientTable/CashGrantAmt3150000
IRS990ScheduleI/RecipientTable/CashGrantAmt32100000
IRS990ScheduleI/RecipientTable/CashGrantAmt3380000
IRS990ScheduleI/RecipientTable/CashGrantAmt34200000
IRS990ScheduleI/RecipientTable/CashGrantAmt3510000
IRS990ScheduleI/RecipientTable/CashGrantAmt3610000
IRS990ScheduleI/RecipientTable/CashGrantAmt3710000
IRS990ScheduleI/RecipientTable/CashGrantAmt3810000
IRS990ScheduleI/RecipientTable/CashGrantAmt3910000
IRS990ScheduleI/RecipientTable/CashGrantAmt4010000
IRS990ScheduleI/RecipientTable/CashGrantAmt4110000
IRS990ScheduleI/RecipientTable/CashGrantAmt4262500
IRS990ScheduleI/RecipientTable/CashGrantAmt4350000
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)

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,248,040
Liabilities
$1,172,806
Net assets
$19,075,234
Revenue
$9,997,197
Expenses
$8,086,072
Net income
$1,911,125
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
2018Detailed filing. Detailed filing data is available for this year.$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