Civic Intelligence

Silicon Schools Fund Inc.

990 • Fiscal year 2020 • EIN 45-4860788

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.04x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$447,556

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

57th percentile

9.6%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$26,357,525

Up $2,302,800 (+9.6%) from 2019

Net Assets

Up

$25,929,043

Up $2,188,501 (+9.2%) from 2019

Liabilities

Up

$428,482

Up $114,299 (+36%) from 2019

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin80th percentile

Revenue

Down

$10,009,564

Down $2,188,044 (-18%) from 2019

Expenses

Up

$7,622,259

Up $127,795 (+1.7%) from 2019

Net Income

Down

$2,387,305

Down $2,315,839 (-49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$26,357,525
Liabilities$428,482
Net Assets$25,929,043
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$10,009,564
Expenses$7,622,259
Net Income$2,387,305
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$40,817,534
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.

Support the launch of excellent new schools and innovative practices that improve education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,328,564$23,576,808▲ $9,248,244
Savings and Temporary Cash Investments$2,380,102$1,247,351▼ $1,132,751
Pledges and Grants Receivable$2,500,130$750,260▼ $1,749,870
Cash and Non-Interest-Bearing Accounts$4,783,727$695,248▼ $4,088,479
Prepaid Expenses and Deferred Charges$16,514$45,869▲ $29,355
Land, Buildings, and Equipment, Net$12,025$8,326▼ $3,699
Total Assets$24,054,725$26,357,525▲ $2,302,800
Other Assets Total$33,663$33,663→ $0
Liabilities
Accounts Payable and Accrued Expenses$74,183$236,482▲ $162,299
Grants Payable$240,000$192,000▼ $48,000
Total Liabilities$314,183$428,482▲ $114,299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,965,412$24,066,123▲ $3,100,711
Net Assets With Donor Restrictions$2,775,130$1,862,920▼ $912,210
Total Net Assets Fund Balance$23,740,542$25,929,043▲ $2,188,501
Total Liabilities and Net Assets / Fund Balance$24,054,725$26,357,525▲ $2,302,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,326$20,025$28,351
Leasehold Improvements$0$1,742$1,742
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian GreenbergCEOFT$394,342$53,214$447,556
Caitrin WrightPartnerFT$240,780$41,286$282,066
Robert SchwartzPartnerFT$183,075$49,772$232,847
Loretta HickmanPartnerFT$128,000$19,626$147,626
Amy NgPartnerFT$118,823$19,123$137,946

Board Members and Trustees

NameTitle
Lisa Sobrato SonsiniDirector
Michael HornDirector
Shauntel GarveyDirector
Tommy ChangDirector
John FisherTreasurer and Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Transcend EducationSchool Design Consulting159 LINCOLN AVE, Hastings On Hudson, NY 10706$356,667
Revenue and Support

Revenue Composition

Contributions and Grants
$9,648,361
Program Service Revenue
$0
Investment Income
$361,203
Other Revenue
$0
All Other Contributions
$9,648,361
Change in Net Assets
$2,387,305

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$1,045,643Fair Market Value (FMV)
Total Noncash Contributions1$1,045,643-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,989,139
Revenue Not Reported on Financial Statements
$20,425
Revenue Not Reported on Form 990
$-201,160
Total Revenue per Audited Statements
$9,787,979
Total Revenue per Form 990
$10,009,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,283,208
Salaries, Compensation, and Employee Benefits$1,375,356
Other Expenses$963,695
Total Fundraising Expense$107,822
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,283,208--$5,283,208
Conferences and Meetings$712,499--$712,499
Other Salaries and Wages$581,120$67,177$51,411$699,708
Current Officers, Directors, Trustees, and Key Employees$371,703$42,963$32,884$447,550
Other Employee Benefits$106,472$12,308$9,419$128,199
Occupancy$102,226$13,387$6,085$121,698
Payroll Taxes$50,276$6,334$3,467$60,077
Pension Plan Contributions$33,073$3,823$2,926$39,822
Fees for Services Accounting-$31,453-$31,453
Fees for Services Other$11,507$11,233$391$23,131
Fees for Service Investment Mgmnt Fees-$20,425-$20,425
Travel$17,722-$933$18,655
Office Expenses$5,142$7,810$306$13,258
Insurance-$10,806-$10,806
Fees for Services Legal-$7,846-$7,846
Depreciation Depletion-$3,699-$3,699
Other Expenses-$225-$225
Total Functional Expenses$7,274,948$239,489$107,822$7,622,259

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,622,259
Expenses per Audited Statements$7,599,478
Total Expenses per Audited Statements$7,599,478
Expenses Not Reported on Financial Statements$22,781
Other Expense Adjustments$2,356
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bellwether Education Partners IncSudbury, MA501(c)(3)To Provide Emergency Relief to Schools and Support Orgs During Covid$500,000
Navigator SchoolsHollister, CA501(c)(3)To Support the Ongoing Operations of the School$500,000
Building Excellent SchoolsBoston, MA501(c)(3)To Support the Ongoing Operations of the School$300,000
New School of San FranciscoSan Francisco, CA501(c)(3)To Support the Ongoing Operations of the School$300,000
Fortune SchoolsSacramento, CA501(c)(3)To Support the Ongoing Operations of the School$257,000
Aurum Preparatory AcademyOakland, CA501(c)(3)TO SUPPORT THE ONGOING OPERATIONS OF THE SCHOOL; TO SUPPORT THEIR TEACHER DEVELO$252,610
Rocketship EducationRedwood City, CA501(c)(3)To Support the Ongoing Operations of the School$228,790
Hayward CollegiateHayward, CA501(c)(3)To Support the Ongoing Operations of the School$220,000
Cristo Rey De La Salle East Bay HsOakland, CA501(c)(3)To Support the Ongoing Operations of the School$210,500
American River Collegiate AcademyOrangevale, CA501(c)(3)To Support the Ongoing Operations of the School$200,000
Kipp Bay AreaOakland, CA501(c)(3)To Support the Ongoing Operations of the School$200,000
Westlake Charter High SchoolSacramento, CA501(c)(3)To Support the Ongoing Operations of the School$200,000
Alder Graduate School of EducationRedwood City, CA501(c)(3)To Support Their Teacher Development Work$150,000
Lumen Christi AcademiesOakland, CA501(c)(3)TO SUPPORT THE ONGOING OPERATIONS OF THE SCHOOL; TO SUPPORT THEIR INSTRUCTIONAL$150,000
Red BridgeSan Francisco, CA501(c)(3)To Support the Ongoing Operations of the School$150,000
Alpha Public SchoolsSan Jose, CA501(c)(3)To Support the Ongoing Operations of the School$141,500
Caliber SchoolsSan Francisco, CA501(c)(3)To Provide Emergency Relief to Schools and Support Orgs During Covid$130,000
Voices College-bound Language AcademySan Jose, CA501(c)(3)TO SUPPORT THE ONGOING OPERATIONS OF THE SCHOOL; TO SUPPORT THEIR LEADERSHIP DEV$112,400
Perseverance PrepSan Jose, CA501(c)(3)To Support the Ongoing Operations of the School$107,000
Aspen Ridge Public SchoolFresno, CA501(c)(3)To Support the Ongoing Operations of the School$100,000
Diversity in Leadership InstituteLos Angeles, CA501(c)(3)To Support Their Leadership Development Work$100,000
Summit Public SchoolsRedwood City, CA501(c)(3)To Support the Ongoing Operations of the School$100,000
YU MING #2Oakland, CA501(c)(3)To Support the Ongoing Operations of the School$100,000
Mary L Booker Leadership AcademyPacifica, CA501(c)(3)To Support the Ongoing Operations of the School$80,000
Innovate Public SchoolsSan Jose, CA501(c)(3)To Support the Ongoing Operations of the School$75,000
Yu Ming Charter SchoolOakland, CA501(c)(3)To Provide Emergency Relief to Schools and Support Orgs During Covid$66,000
Kennedy Elementary SchoolSan Jose, CA501(c)(3)TO SUPPORT THE ONGOING OPERATIONS OF THE SCHOOL; TO SUPPORT THE ONGOING OPERATIO$60,000
Acton East BayPleasanton, CA501(c)(3)To Support the Ongoing Operations of the School$50,000
Jeanne R Meadows Elementary SchoolSan Jose, CA501(c)(3)To Support the Ongoing Operations of the School$40,000
Surge InstituteChicago, IL501(c)(3)To Support Their Leadership Development Work$35,000
Oxford Day AcademyEast Palo Alto, CA501(c)(3)To Support the Ongoing Operations of the School$30,000
Charthouse Public SchoolsWalnut Creek, CA501(c)(3)To Provide Emergency Relief to Schools and Support Orgs During Covid$25,000
Relay GseNew York, NY501(c)(3)To Support Their Leadership Development Work$23,000
Lighthouse Community CharterOakland, CA501(c)(3)To Support the Ongoing Operations of the School$20,000
Seneca CenterSan Leandro, CA501(c)(3)To Provide Emergency Relief to Schools and Support Orgs During Covid$20,000
Mission Preparatory SchoolSan Francisco, CA501(c)(3)To Provide Emergency Relief to Schools and Support Orgs During Covid$17,950
East Bay Innovation AcademyOakland, CA501(c)(3)To Support the Ongoing Operations of the School$11,458
Invictus AcademyRichmond, CA501(c)(3)To Provide Emergency Relief to Schools and Support Orgs During Covid$10,000
The Oakland ReachOakland, CA501(c)(3)To Provide Emergency Relief to Schools and Support Orgs During Covid$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
2021-11-08
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 STREET STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“RETURNED GRANTS 2,356.”

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.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“RETURNED GRANTS 2,356.”

Raw XML AppendixShowing 400 of 944 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/Form990PartVIISectionAGrp/OtherCompensationAmt819123
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt919626
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL HORN
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA SOBRATO SONSINI
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAUNTEL GARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm5TOMMY CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm6CAITRIN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY NG
IRS990/Form990PartVIISectionAGrp/PersonNm9LORETTA HICKMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0399342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6245780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7188075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8118823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9128000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PARTNER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PARTNER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PARTNER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PARTNER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0357131
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt05283208
IRS990/GrantsPayableGrp/BOYAmt0240000
IRS990/GrantsPayableGrp/EOYAmt0192000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05283208
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05283208
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031165101
IRS990/GrossReceiptsAmt040817534
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010806
IRS990/InsuranceGrp/TotalAmt010806
IRS990/InvestmentIncomeGrp/ExclusionAmt04072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04072
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014328564
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023576808
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021767
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08326
IRS990/LandBldgEquipCostOrOtherBssAmt030093
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030807970
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE SILICON SCHOOLS FUND IS TO IMPROVE EDUCATION THROUGH SUPPORTING THE LAUNCH OF EXCELLENT NEW SCHOOLS, IMPROVING ACADEMIC INSTRUCTION IN EXISTING SCHOOLS, AND BY FUNDING SOME OF THE BOLDEST INNOVATIONS IN EDUCATION HAPPENING IN THE COUNTRY. OUR PARTNER ORGANIZATIONS SERVE AS LABS OF INNOVATION AND PROOF POINTS FOR THE SECTOR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023740542
IRS990/NetAssetsOrFundBalancesEOYAmt025929043
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0357131
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0357131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-201160
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020965412
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024066123
IRS990/NoncashContributionsAmt01045643
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06085
IRS990/OccupancyGrp/ManagementAndGeneralAmt013387
IRS990/OccupancyGrp/ProgramServicesAmt0102226
IRS990/OccupancyGrp/TotalAmt0121698
IRS990/OfficeExpensesGrp/FundraisingAmt0306
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07810
IRS990/OfficeExpensesGrp/ProgramServicesAmt05142
IRS990/OfficeExpensesGrp/TotalAmt013258
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033663
IRS990/OtherAssetsTotalGrp/EOYAmt033663
IRS990/OtherChangesInNetAssetsAmt02356
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09419
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128199
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0225
IRS990/OtherExpensesGrp/TotalAmt0225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0581120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0699708
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03467
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06334
IRS990/PayrollTaxesGrp/ProgramServicesAmt050276
IRS990/PayrollTaxesGrp/TotalAmt060077
IRS990/PensionPlanContributionsGrp/FundraisingAmt02926
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03823
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033073
IRS990/PensionPlanContributionsGrp/TotalAmt039822
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500130
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0750260
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045869
IRS990/PrincipalOfficerNm0BRIAN GREENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011786042
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05713619
IRS990/PYInvestmentIncomeAmt0411566
IRS990/PYOtherExpensesAmt0603723
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04703144
IRS990/PYSalariesCompEmpBnftPaidAmt01177122
IRS990/PYTotalExpensesAmt07494464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012197608
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02387305
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02380102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01247351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09648361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011786042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09769401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08238402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011324764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050766970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029457
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0913
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72550
IRS990ScheduleA/PublicSupportPY170Pct00.69070
IRS990ScheduleA/PublicSupportTotal170Amt036851060
IRS990ScheduleA/SubstantialContributorsTotAmt013915910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09648361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011786042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09769401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08238402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011324764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050766970
IRS990ScheduleA/TotalSupportAmt050796427
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/CurrentYearAmt0132494
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0130976
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0138391
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0119694
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0521555
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0529974
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0523905
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0553565
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0478776
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt02086220
IRS990ScheduleC/GrassrootsCeilingAmt0782333
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0132494
IRS990ScheduleC/LobbyingCeilingAmt03129330
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0529974
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt07599478
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt07599478
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028351
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022781
IRS990ScheduleD/ExpensesSubtotalAmt07599478
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020425
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020425
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01742
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01742
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-201160
IRS990ScheduleD/OtherExpensesNotIncludedAmt02356
IRS990ScheduleD/RevenueNotReportedAmt0-201160
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020425
IRS990ScheduleD/RevenueSubtotalAmt09989139
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/ExplanationTxt1RETURNED GRANTS 2,356.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08326
IRS990ScheduleD/TotalExpensesPerForm990Amt07622259
IRS990ScheduleD/TotalRevenuePerForm990Amt010009564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09787979
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07599478
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0112400
IRS990ScheduleI/RecipientTable/CashGrantAmt1150000
IRS990ScheduleI/RecipientTable/CashGrantAmt2252610
IRS990ScheduleI/RecipientTable/CashGrantAmt360000
IRS990ScheduleI/RecipientTable/CashGrantAmt423000
IRS990ScheduleI/RecipientTable/CashGrantAmt580000
IRS990ScheduleI/RecipientTable/CashGrantAmt630000
IRS990ScheduleI/RecipientTable/CashGrantAmt7257000
IRS990ScheduleI/RecipientTable/CashGrantAmt8107000
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt10200000
IRS990ScheduleI/RecipientTable/CashGrantAmt1175000
IRS990ScheduleI/RecipientTable/CashGrantAmt12210500
IRS990ScheduleI/RecipientTable/CashGrantAmt13141500
IRS990ScheduleI/RecipientTable/CashGrantAmt1420000
IRS990ScheduleI/RecipientTable/CashGrantAmt15300000
IRS990ScheduleI/RecipientTable/CashGrantAmt1611458
IRS990ScheduleI/RecipientTable/CashGrantAmt17220000
IRS990ScheduleI/RecipientTable/CashGrantAmt18150000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,357,525
Liabilities
$428,482
Net assets
$25,929,043
Revenue
$10,009,564
Expenses
$7,622,259
Net income
$2,387,305
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
2020Detailed filing. Detailed filing data is available for this year.$26.4$0.43$25.9$10.0$7.62$2.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$0.31$23.7$12.2$7.49$4.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$1.17$19.1$10.00$8.09$1.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.90$17.1$8.34$6.58$1.77
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.33$15.4$11.4$5.40$6.01
2015Detailed filing. Detailed filing data is available for this year.$9.78$0.35$9.43$5.68$4.28$1.40
2014Detailed filing. Detailed filing data is available for this year.$8.11$0.08$8.03$5.45$3.35$2.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.17$5.93$6.18$2.57$3.61
2012Summary only. Only limited summary data is available for this year.$2.34$0.01$2.32$2.51$0.18$2.32