Civic Intelligence

Social Good Fund Inc

EIN 46-1323531 • 501(c)3 • Richmond, CA

Profile

Developing and supporting positive influences for individuals, communities, and the environment

12651 San Pablo Ave 5473Richmond, CA 94805

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.04x

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

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.04x

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

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

13th percentile

$143,983

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

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

Asset Growth

9th percentile

-8.4%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Revenue Growth

11th percentile

-19%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$63,411,800

Down $8,234,410 (-11%) from 2023

Liabilities

Up

$2,454,072

Up $399,096 (+19%) from 2023

Net Assets

Down

$60,957,728

Down $8,633,506 (-12%) from 2023

Operations
Liabilities / Revenue11th percentileNet Margin13th percentile

Revenue

Down

$62,018,526

Down $17,472,817 (-22%) from 2023

Expenses

Down

$70,713,022

Down $13,503,135 (-16%) from 2023

Net Income

Down

-$8,694,496

Down $3,969,682 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1,573,942Liabilities 2015: $0Net Assets 2015: $1,573,9422015Assets 2016: $2,172,163Liabilities 2016: $585,272Net Assets 2016: $1,586,8912016Assets 2017: $6,511,469Liabilities 2017: $174,329Net Assets 2017: $6,337,1402017Assets 2018: $15,893,158Liabilities 2018: $3,194,401Net Assets 2018: $12,698,7572018Assets 2019: $23,992,356Liabilities 2019: $4,824,250Net Assets 2019: $19,168,1062019Assets 2020: $47,721,177Liabilities 2020: $714,272Net Assets 2020: $47,006,9052020Assets 2021: $64,387,201Liabilities 2021: $1,629,462Net Assets 2021: $62,757,7392021Assets 2022: $75,649,539Liabilities 2022: $1,332,806Net Assets 2022: $74,316,7332022Assets 2023: $71,646,210Liabilities 2023: $2,054,976Net Assets 2023: $69,591,2342023Assets 2024: $63,411,800Liabilities 2024: $2,454,072Net Assets 2024: $60,957,7282024

Highlighted filing

2024

Assets$63,411,800
Liabilities$2,454,072
Net Assets$60,957,728
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $95,826Expenses 2014: $20,847Net Income 2014: $74,9792014Revenue 2015: $2,396,468Expenses 2015: $1,294,140Net Income 2015: $1,102,3282015Revenue 2016: $4,446,956Expenses 2016: $3,607,074Net Income 2016: $839,8822016Revenue 2017: $12,722,400Expenses 2017: $7,972,151Net Income 2017: $4,750,2492017Revenue 2018: $21,904,308Expenses 2018: $15,541,452Net Income 2018: $6,362,8562018Revenue 2019: $29,416,850Expenses 2019: $22,947,501Net Income 2019: $6,469,3492019Revenue 2020: $61,508,966Expenses 2020: $33,672,560Net Income 2020: $27,836,4062020Revenue 2021: $85,650,973Expenses 2021: $69,928,633Net Income 2021: $15,722,3402021Revenue 2022: $95,226,685Expenses 2022: $83,637,489Net Income 2022: $11,589,1962022Revenue 2023: $79,491,343Expenses 2023: $84,216,157Net Income 2023: -$4,724,8142023Revenue 2024: $62,018,526Expenses 2024: $70,713,022Net Income 2024: -$8,694,4962024

Highlighted filing

2024

Revenue$62,018,526
Expenses$70,713,022
Net Income-$8,694,496
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$63,411,800
Liabilities
$2,454,072
Net assets
$60,957,728
Revenue
$62,018,526
Expenses
$70,713,022
Net income
-$8,694,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.4$2.45$61.0$62.0$70.7$8.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.6$2.05$69.6$79.5$84.2$4.72
2022Detailed filing. Detailed filing data is available for this year.$75.6$1.33$74.3$95.2$83.6$11.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.4$1.63$62.8$85.7$69.9$15.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.7$0.71$47.0$61.5$33.7$27.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$4.82$19.2$29.4$22.9$6.47
2018Detailed filing. Detailed filing data is available for this year.$15.9$3.19$12.7$21.9$15.5$6.36
2017Detailed filing. Detailed filing data is available for this year.$6.51$0.17$6.34$12.7$7.97$4.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.59$1.59$4.45$3.61$0.84
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$2.40$1.29$1.10
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.10$0.02$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$95,226,685
Mission and Program Overview

Mission

Primary purpose is to cultivate and establish positive influences

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,150,372$67,436,164▲ $10,285,792
Accounts Receivable$5,509,742$6,643,892▲ $1,134,150
Land, Buildings, and Equipment, Net$330,000$438,455▲ $108,455
Savings and Temporary Cash Investments$742,262$334,760▼ $407,502
Prepaid Expenses and Deferred Charges$320,658$234,926▼ $85,732
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$64,387,201$75,649,539▲ $11,262,338
Other Assets Total$334,167$561,342▲ $227,175
Liabilities
Accounts Payable and Accrued Expenses$1,395,295$1,302,296▼ $92,999
Other Liabilities$234,167$30,510▼ $203,657
Total Liabilities$1,629,462$1,332,806▼ $296,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,757,739$74,316,733▲ $11,558,994
Total Net Assets Fund Balance$62,757,739$74,316,733▲ $11,558,994
Total Liabilities and Net Assets / Fund Balance$64,387,201$75,649,539▲ $11,262,338

Asset Categories

AssetBook ValueDepreciationBasis
Land$330,000-$330,000
Equipment$108,455$15,348$123,803
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elle MoxleyProject DirectorFT$282,106$7,695$289,801
Jennie RosennProject DirectorFT$191,421$5,800$191,421
Michael PacePresident & EDFT$177,198-$182,998
Sanda BalabanProject DirectorFT$147,613-$147,613
Jaclyn GonzalezProject DirectorFT$139,792-$139,792
Danika DellorProject DirectorFT$134,926-$134,926

Board Members and Trustees

NameTitle
Meso TadeoSecretary
Bouapha ToomalyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,395,102
Program Service Revenue
$7,440,743
Investment Income
$425,105
Other Revenue
$-34,265
All Other Contributions
$87,395,102
Change in Net Assets
$11,589,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$95,226,685
Revenue Not Reported on Form 990
$-30,202
Total Revenue per Audited Statements
$95,196,483
Total Revenue per Form 990
$95,226,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,866,613
Salaries, Compensation, and Employee Benefits$26,619,176
Grants and Similar Amounts Paid$19,151,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,214,455$2,040,361-$23,254,816
Grants to Domestic Orgs$15,661,446--$15,661,446
Fees for Services Other$6,823,041$132,698-$6,955,739
Grants to Domestic Individuals$2,090,643--$2,090,643
Payroll Taxes$1,861,807$195,125-$2,056,932
Travel$1,415,706$21,686-$1,437,392
Foreign Grants$1,399,611--$1,399,611
Other Employee Benefits$1,017,764$106,666-$1,124,430
Office Expenses$475,967$161,693-$637,660
Occupancy$435,180$18,202-$453,382
Insurance$38,806$249,721-$288,527
All Other Expenses$60,944$199,429-$260,373
Other Expenses$1,388,786$231,678-$231,678
Current Officers, Directors, Trustees, and Key Employees-$182,998-$182,998
Fees for Services Legal$116,575--$116,575
Advertising$106,278$1,928-$108,206
Depreciation Depletion$15,348--$15,348
Total Functional Expenses$80,095,104$3,542,385$0$83,637,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$83,637,489
Total Expenses per Audited Statements$83,637,489
Total Expenses per Form 990$83,637,489
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attached - 501c3various, CA501(c)(3)attached$9,521,407
See Attached-individualsVarious, CA--$2,090,643
See Attached - 501c4Various, CA501(c)(4)Attached$210,000
See Attached-othersVarious, CA--$70,005

International Summary

Employees
16
Spending
$395,249

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrants to RecipientsAgriculture/clean Water/educa.011$208,666
South AmericaGrants to RecipientsAgriculture/clean Water/educa.03$126,050
EuropeGrants to RecipientsAgriculture/clean Water/educa.00$43,978
Middle East & North AfricaGrants to RecipientsAgriculture/clean Water/educa.01$10,000
South AsiaGrants to RecipientsAgriculture/clean Water/educa.01$6,555
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities Arising Operating Lease Rou$30,510
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
No
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

“Returns are first reviewed by the board finance committee and subject to board approval before filing.”

Form 990, Part VI, Section B, Line 12C

“Board meeting discussions and inquiries”

Form 990, Part VI, Section C, Line 19

“Please contact our offices”

Filing and Contact Details

Filer

Filer Name
Social Good Fund Inc
EIN
46-1323531
Phone
5106217223
Address
12651 SAN PABLO AVE 5473, RICHMOND, CA 94805

Signing Officer

Name
Michael Pace
Title
President & E.D.
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Pace
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
924
Volunteers
5,000

Preparer

Firm
Grant & Smith Llp
Address
333 HEGENBERGER ROAD SUITE 325, OAKLAND, CA 94621
Preparer
Charlene R Smith CPA
Phone
5108320257
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES: SGF advances its exempt purposes through the support of internal and external projects. Internal projects are fiscally sponsored in a manner in which the persons with delegated authority to manage the project (in such capacity, all agents of SGF) may also be associated with a party that has the authority to spin off the internal project to another public charity with the approval of SGF. External projects are grantees of SGF that are vetted in advance of any grantmaking, subject to a written grant agreement, and required to provide regular reports to SGF for as long as they have grant funds.”

Lobbying Expenditures

“LOBBYING EXPENDITURES:GRASSROOTS LOBBYING CONSULTANTS $ 38,619 SALARY/STAFF TIME 90,469 SUPPLIES 2,700 ----------- TOTAL GRASSROOTS $131,788 Direct Lobbying - Consultants, honorariums, fellowships, film production & Stipend, events $ 34,135 Salary/Staff Time 59,866 Supplies 7,300 ------------ Total Direct Lobbying $101,301 DIRECT LOBBYING---------------------------------CONSULTANTS $38,619SALARY/STAFF TIME 90,469SALARY 29,100SUPPLIES - GRASSROOTS 200SUPPLIES 25,557 -------TOTAL $71,357”

Raw XML AppendixShowing 400 of 688 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/PersonNm1JENNIE ROSENN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL PACE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PROJECT DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2President & ED
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IRS990/ProgSrvcAccomActy2Grp/Desc0GIFT CARD PROGRAM- OUR GIFT CARD PROGRAM PROVIDED GIFT CARD GRANTS TO OTHER 501C3'SFOR GROCERIES TO 300,000 PEOPLE COMPRISED OF SENIORS, FAMILIES, LOW INCOME, PEOPLE OF COLOR, HOMELESS, NATIVE AMERICANS, AND STUDENTS IN NEED.
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IRS990/ProgSrvcAccomActy3Grp/Desc0MPJI protects and defends the human rights of BLACK transgender people. We do this by organizing, advocating, creating an intentional community to heal, developing transformative leadership, and promoting our collective power.
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