Civic Intelligence

Silicon Schools Fund Inc.

990 • Fiscal year 2019 • EIN 45-4860788

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 21, 2020

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

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.03x

Higher debt load relative to revenue than 8% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$432,178

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

22%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Up

$24,054,725

Up $3,806,685 (+19%) from 2018

Net Assets

Up

$23,740,542

Up $4,665,308 (+24%) from 2018

Liabilities

Down

$314,183

Down $858,623 (-73%) from 2018

Revenue

Up

$12,197,608

Up $2,200,411 (+22%) from 2018

Expenses

Down

$7,494,464

Down $591,608 (-7.3%) from 2018

Net Income

Up

$4,703,144

Up $2,792,019 (+146%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$24,054,725
Liabilities$314,183
Net Assets$23,740,542

Operations Trend

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

2019

Revenue$12,197,608
Expenses$7,494,464
Net Income$4,703,144
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 21, 2020
Return Version
2019v5.1
Gross Receipts
$58,552,246
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$10,450,474$14,328,564▲ $3,878,090
Cash and Non-Interest-Bearing Accounts$4,979,551$4,783,727▼ $195,824
Pledges and Grants Receivable$750,000$2,500,130▲ $1,750,130
Savings and Temporary Cash Investments$3,999,363$2,380,102▼ $1,619,261
Prepaid Expenses and Deferred Charges$21,224$16,514▼ $4,710
Land, Buildings, and Equipment, Net$13,765$12,025▼ $1,740
Total Assets$20,248,040$24,054,725▲ $3,806,685
Other Assets Total$33,663$33,663→ $0
Liabilities
Grants Payable$1,090,000$240,000▼ $850,000
Accounts Payable and Accrued Expenses$82,806$74,183▼ $8,623
Total Liabilities$1,172,806$314,183▼ $858,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,325,234$20,965,412▲ $2,640,178
Net Assets With Donor Restrictions$750,000$2,775,130▲ $2,025,130
Total Net Assets Fund Balance$19,075,234$23,740,542▲ $4,665,308
Total Liabilities and Net Assets / Fund Balance$20,248,040$24,054,725▲ $3,806,685

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,025$16,326$28,351
Leasehold Improvements$0$1,742$1,742
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian GreenbergCEOFT$383,559$48,619$432,178
Caitrin WrightPartnerFT$235,660$37,918$273,578
Robert SchwartzPartnerFT$181,001$44,217$225,218
Amy NgDirector of Strategy and AnalysisFT$100,758$12,290$113,048

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$11,786,042
Program Service Revenue
$0
Investment Income
$411,566
Other Revenue
$0
All Other Contributions
$11,786,042
Change in Net Assets
$4,703,144

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$600,000Fair Market Value (FMV)
Total Noncash Contributions1$600,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,181,244
Revenue Not Reported on Financial Statements
$16,364
Revenue Not Reported on Form 990
$-37,836
Total Revenue per Audited Statements
$12,143,408
Total Revenue per Form 990
$12,197,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,713,619
Salaries, Compensation, and Employee Benefits$1,177,122
Other Expenses$603,723
Total Fundraising Expense$103,353
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,713,619--$5,713,619
Other Salaries and Wages$454,543$51,275$44,978$550,796
Current Officers, Directors, Trustees, and Key Employees$356,655$40,232$35,292$432,179
Conferences and Meetings$318,820--$318,820
Occupancy$103,258$13,522$6,146$122,926
Other Employee Benefits$83,157$18,960$8,229$110,346
Payroll Taxes$42,101$5,237$3,359$50,697
Travel$38,897-$2,047$40,944
Pension Plan Contributions$27,319$3,082$2,703$33,104
Fees for Services Accounting-$30,184-$30,184
Fees for Services Other$9,111$10,329-$19,440
Office Expenses$3,506$15,423$209$19,138
Fees for Services Legal-$18,917-$18,917
Fees for Service Investment Mgmnt Fees-$16,364-$16,364
Insurance-$5,474-$5,474
Depreciation Depletion-$4,356-$4,356
Other Expenses$515$183$390$183
Total Functional Expenses$7,156,896$234,215$103,353$7,494,464

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,494,464
Expenses per Audited Statements$7,478,100
Total Expenses per Audited Statements$7,478,100
Expenses Not Reported on Financial Statements$16,364
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Voices College-bound Language AcademySan Jose, CA501(c)(3)To Support the Ongoing Operations of the School$505,000
Aspire Public SchoolsOakland, CA501(c)(3)To Support the Ongoing Operations of the School$400,000
Building Excellent SchoolsBoston, MA501(c)(3)To Support Their Leadership Development Work$400,000
Alpha Public SchoolsSan Jose, CA501(c)(3)To Support the Ongoing Operations of the School$340,000
Envision SchoolsOakland, CA501(c)(3)To Support the Ongoing Operations of the School$300,000
Hayward CollegiateRedwood City, CA501(c)(3)To Support the Ongoing Operations of the School$300,000
Kipp Bay AreaOakland, CA501(c)(3)To Support the Ongoing Operations of the School$300,000
Perseverance PrepSan Jose, CA501(c)(3)To Support the Ongoing Operations of the School$300,000
Alder Graduate School of EducationRedwood City, CA501(c)(3)To Support Their Teacher Development Work$250,000
Aurum AcademyOakland, CA501(c)(3)To Support the Ongoing Operations of the School$200,000
Invictus AcademyRichmond, CA501(c)(3)To Support the Ongoing Operations of the School$200,000
Oxford Day AcademyEast Palo Alto, CA501(c)(3)To Support the Ongoing Operations of the School$200,000
Teach for America Bay AreaSan Francisco, CA501(c)(3)To Support the Ongoing Operations of the Organization$200,000
Go Public SchoolsOakland, CA501(c)(3)To Support the Ongoing Operations of the Organization$175,000
Accelerate InstituteChicago, IL501(c)(3)To Support Their Leadership Development Work$140,000
Fortune SchoolSacramento, CA501(c)(3)To Support the Ongoing Operations of the School$110,000
Franklin-mckinley School DistrictSan Jose, CAGOV'TTo Support the Ongoing Operations of the School$110,000
Lighthouse Community CharterOakland, CA501(c)(3)To Support the Ongoing Operations of the School$100,000
Navigator SchoolsHollister, CA501(c)(3)To Support the Ongoing Operations of the School$100,000
New School of San FranciscoSan Francisco, CA501(c)(3)To Support the Ongoing Operations of the School$100,000
Relay GseNew York, NY501(c)(3)To Provide Funding for the Operations of Relay Graduate School of Education in the Bay Area.$100,000
Wildflower FoundationMinneapolis, MN501(c)(3)To Support the Ongoing Operations of the School$100,000
Achievement FirstNew Haven, CT501(c)(3)To Support Their Instructional Improvement Work$90,000
Catholic Schools Diocese of OaklandOakland, CA501(c)(3)To Support the Ongoing Operations of the School$75,000
Design Tech High SchoolRedwood City, CA501(c)(3)To Support the Ongoing Operations of the School$75,000
Education for ChangeOakland, CA501(c)(3)To Support the Ongoing Operations of the School$75,000
Jeanne R Meadows Elementary SchoolSan Jose, CA501(c)(3)To Support the Ongoing Operations of the School$60,000
Caliber SchoolsSan Francisco, CA501(c)(3)To Support the Ongoing Operations of the School$50,000
Rocketship EducationRedwood City, CA501(c)(3)To Support the Ongoing Operations of the School$50,000
Transcend EducationHastingsonhudson, NY501(c)(3)To Support Their Work With Innovative Schools$50,000
Concourse EducationRichmond, CA501(c)(3)To Support Their Teacher Development Work$37,500
Arise High SchoolOakland, CA501(c)(3)To Support the Ongoing Operations of the School$33,619
Surge InstituteChicago, IL501(c)(3)To Support the Ongoing Operations of the Organization$30,000
Great School ChoicesNew York, NY501(c)(3)To Support the Ongoing Operations of the Organization$25,000
Jackson Avenue Elementary SchoolLivermore, CA501(c)(3)To Support the Ongoing Operations of the School$25,000
National Council on Teacher QualityWashington, CA501(c)(3)To Support the Ongoing Operations of the Organization$22,500
Pajaro Valley School DistrictWatsonville, CAGOV'TTo Support the Ongoing Operations of the School$20,000
West Contra Costa Unified School DistrictRichmond, CAGOV'TTo Support the Ongoing Operations of the School$20,000
Mission Preparatory SchoolSan Francisco, CA501(c)(3)To Support the Ongoing Operations of the School$15,000
Hollister School DistrictHollister, CAGOV'TTo Support the Ongoing Operations of the School$10,000
Milpitas Unified School DistrictMilpitas, CAGOV'TTo Support the Ongoing Operations of the School$10,000
Yu Ming Charter Middle SchoolOakland, CA501(c)(3)To Support the Ongoing Operations of the School$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 35% controlled entity
No
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
2020-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Greenberg
Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
5
Volunteers
5

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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6PARTNER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PARTNER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF STRATEGY AND ANALYSIS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0394884
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt05713619
IRS990/GrantsPayableGrp/BOYAmt01090000
IRS990/GrantsPayableGrp/EOYAmt0240000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05713619
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05713619
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt046749522
IRS990/GrossReceiptsAmt058552246
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05474
IRS990/InsuranceGrp/TotalAmt05474
IRS990/InvestmentIncomeGrp/ExclusionAmt016682
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016682
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010450474
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014328564
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013765
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012025
IRS990/LandBldgEquipCostOrOtherBssAmt030093
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt046354638
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/NetAssetsOrFundBalancesBOYAmt019075234
IRS990/NetAssetsOrFundBalancesEOYAmt023740542
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0394884
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0394884
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-37836
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018325234
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020965412
IRS990/NoncashContributionsAmt0600000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06146
IRS990/OccupancyGrp/ManagementAndGeneralAmt013522
IRS990/OccupancyGrp/ProgramServicesAmt0103258
IRS990/OccupancyGrp/TotalAmt0122926
IRS990/OfficeExpensesGrp/FundraisingAmt0209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015423
IRS990/OfficeExpensesGrp/ProgramServicesAmt03506
IRS990/OfficeExpensesGrp/TotalAmt019138
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033663
IRS990/OtherAssetsTotalGrp/EOYAmt033663
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08229
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110346
IRS990/OtherExpensesGrp/Desc0HUMAN RESOURCE SERVICE
IRS990/OtherExpensesGrp/Desc1GIFTS
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt0390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1183
IRS990/OtherExpensesGrp/ProgramServicesAmt05395
IRS990/OtherExpensesGrp/ProgramServicesAmt1515
IRS990/OtherExpensesGrp/TotalAmt06462
IRS990/OtherExpensesGrp/TotalAmt1515
IRS990/OtherExpensesGrp/TotalAmt2183
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0454543
IRS990/OtherSalariesAndWagesGrp/TotalAmt0550796
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03359
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05237
IRS990/PayrollTaxesGrp/ProgramServicesAmt042101
IRS990/PayrollTaxesGrp/TotalAmt050697
IRS990/PensionPlanContributionsGrp/FundraisingAmt02703
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03082
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027319
IRS990/PensionPlanContributionsGrp/TotalAmt033104
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0750000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02500130
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016514
IRS990/PrincipalOfficerNm0BRIAN GREENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09769401
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06566330
IRS990/PYInvestmentIncomeAmt0227796
IRS990/PYOtherExpensesAmt0442812
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01911125
IRS990/PYSalariesCompEmpBnftPaidAmt01076930
IRS990/PYTotalExpensesAmt08086072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09997197
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04703144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03999363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02380102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011786042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09769401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08238402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011324764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05673831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046792440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05537
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030922
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0913
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69070
IRS990ScheduleA/PublicSupportPY170Pct00.64580
IRS990ScheduleA/PublicSupportTotal170Amt032338811
IRS990ScheduleA/SubstantialContributorsTotAmt014453629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011786042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09769401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08238402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011324764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05673831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046792440
IRS990ScheduleA/TotalSupportAmt046823362
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/CurrentYearAmt0130976
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0138391
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0119694
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0104965
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0494026
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0523905
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0553565
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0478776
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0419859
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01976105
IRS990ScheduleC/GrassrootsCeilingAmt0741039
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0130976
IRS990ScheduleC/LobbyingCeilingAmt02964158
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0523905
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt07478106
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt07478106
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028351
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016364
IRS990ScheduleD/ExpensesSubtotalAmt07478100
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt016364
IRS990ScheduleD/InvestmentExpensesNotIncldAmt016364
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01742
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01742
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-37836
IRS990ScheduleD/RevenueNotReportedAmt0-37836
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016364
IRS990ScheduleD/RevenueSubtotalAmt012181244
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/TotalBookValueLandBuildingsAmt012025
IRS990ScheduleD/TotalExpensesPerForm990Amt07494464
IRS990ScheduleD/TotalRevenuePerForm990Amt012197608
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012143408
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07478100
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0140000
IRS990ScheduleI/RecipientTable/CashGrantAmt190000
IRS990ScheduleI/RecipientTable/CashGrantAmt2250000
IRS990ScheduleI/RecipientTable/CashGrantAmt3340000
IRS990ScheduleI/RecipientTable/CashGrantAmt433619
IRS990ScheduleI/RecipientTable/CashGrantAmt5400000
IRS990ScheduleI/RecipientTable/CashGrantAmt6200000
IRS990ScheduleI/RecipientTable/CashGrantAmt7400000
IRS990ScheduleI/RecipientTable/CashGrantAmt850000
IRS990ScheduleI/RecipientTable/CashGrantAmt975000
IRS990ScheduleI/RecipientTable/CashGrantAmt1037500
IRS990ScheduleI/RecipientTable/CashGrantAmt1175000
IRS990ScheduleI/RecipientTable/CashGrantAmt1275000
IRS990ScheduleI/RecipientTable/CashGrantAmt13300000
IRS990ScheduleI/RecipientTable/CashGrantAmt14110000
IRS990ScheduleI/RecipientTable/CashGrantAmt15110000
IRS990ScheduleI/RecipientTable/CashGrantAmt16175000
IRS990ScheduleI/RecipientTable/CashGrantAmt1725000
IRS990ScheduleI/RecipientTable/CashGrantAmt18300000
IRS990ScheduleI/RecipientTable/CashGrantAmt1910000
IRS990ScheduleI/RecipientTable/CashGrantAmt20200000
IRS990ScheduleI/RecipientTable/CashGrantAmt2125000
IRS990ScheduleI/RecipientTable/CashGrantAmt2260000
IRS990ScheduleI/RecipientTable/CashGrantAmt23300000
IRS990ScheduleI/RecipientTable/CashGrantAmt24100000
IRS990ScheduleI/RecipientTable/CashGrantAmt2510000
IRS990ScheduleI/RecipientTable/CashGrantAmt2615000
IRS990ScheduleI/RecipientTable/CashGrantAmt2722500
IRS990ScheduleI/RecipientTable/CashGrantAmt28100000
IRS990ScheduleI/RecipientTable/CashGrantAmt29100000

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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