Civic Intelligence

Social Impact Fund

990 • Fiscal year 2022 • EIN 46-1820448

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

Organization Profilesocialimpactfund.org

View Organization Page

750 W 7th Street PO Box 811026Los Angeles, CA 90081

(917) 653-2513

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

18th percentile

-7.6%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$180,142

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$11,071,400

Down $1,513,040 (-12%) from 2021

Net Assets

Down

$10,312,660

Down $1,533,090 (-13%) from 2021

Liabilities

Up

$758,740

Up $20,050 (+2.7%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin18th percentile

Revenue

Down

$11,151,125

Down $3,411,799 (-23%) from 2021

Expenses

Down

$12,002,208

Down $1,498,054 (-11%) from 2021

Net Income

Down

-$851,083

Down $1,913,745 (-180%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2014: $1,734,403Liabilities 2014: $65,034Net Assets 2014: $1,669,3692014Assets 2015: $2,160,684Liabilities 2015: $45,347Net Assets 2015: $2,115,3372015Assets 2016: $3,053,309Liabilities 2016: $144,060Net Assets 2016: $2,909,2492016Assets 2017: $3,784,243Liabilities 2017: $197,862Net Assets 2017: $3,586,3812017Assets 2018: $3,480,726Liabilities 2018: $376,000Net Assets 2018: $3,104,7262018Assets 2019: $3,596,334Liabilities 2019: $838,001Net Assets 2019: $2,758,3332019Assets 2020: $11,394,023Liabilities 2020: $616,990Net Assets 2020: $10,777,0332020Assets 2021: $12,584,440Liabilities 2021: $738,690Net Assets 2021: $11,845,7502021Assets 2022: $11,071,400Liabilities 2022: $758,740Net Assets 2022: $10,312,6602022Assets 2023: $7,705,795Liabilities 2023: $235,076Net Assets 2023: $7,470,7192023

Highlighted filing

2022

Assets$11,071,400
Liabilities$758,740
Net Assets$10,312,660
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MRevenue 2014: $2,514,669Expenses 2014: $835,148Net Income 2014: $1,679,5212014Revenue 2015: $3,258,162Expenses 2015: $2,788,170Net Income 2015: $469,9922015Revenue 2016: $4,922,267Expenses 2016: $4,161,484Net Income 2016: $760,7832016Revenue 2017: $4,461,626Expenses 2017: $3,786,059Net Income 2017: $675,5672017Revenue 2018: $3,671,321Expenses 2018: $4,144,353Net Income 2018: -$473,0322018Revenue 2019: $8,769,858Expenses 2019: $9,113,842Net Income 2019: -$343,9842019Revenue 2020: $19,775,495Expenses 2020: $11,756,950Net Income 2020: $8,018,5452020Revenue 2021: $14,562,924Expenses 2021: $13,500,262Net Income 2021: $1,062,6622021Revenue 2022: $11,151,125Expenses 2022: $12,002,208Net Income 2022: -$851,0832022Revenue 2023: $10,276,999Expenses 2023: $13,521,096Net Income 2023: -$3,244,0972023

Highlighted filing

2022

Revenue$11,151,125
Expenses$12,002,208
Net Income-$851,083
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$11,151,125
Mission and Program Overview

Mission

Social Impact Fund provides a legal structure under which charitable programs may operate, or acts as fiscal sponsor for groups waiting on IRS 501c3 determination. The sponsored programs work to advance social good and make a positive difference in the world-at-large.

Social Impact Fund provides a legal structure under which charitable programs may operate, or acts as fiscal sponsor for groups waiting on IRS 501c3 determination. The sponsored programs work to advance social good.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,735,048$6,117,832▼ $1,617,216
Investments in Publicly Traded Securities$4,243,275$4,459,966▲ $216,691
Pledges and Grants Receivable$460,000$424,426▼ $35,574
Prepaid Expenses and Deferred Charges$138,155$40,803▼ $97,352
Intangible Assets$7,962$28,373▲ $20,411
Total Assets$12,584,440$11,071,400▼ $1,513,040
Liabilities
Accounts Payable and Accrued Expenses$488,690$758,740▲ $270,050
Grants Payable$250,000--
Total Liabilities$738,690$758,740▲ $20,050
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,625,293$9,681,034▼ $944,259
Net Assets Without Donor Restrictions$1,220,457$631,626▼ $588,831
Total Net Assets Fund Balance$11,845,750$10,312,660▼ $1,533,090
Total Liabilities and Net Assets / Fund Balance$12,584,440$11,071,400▼ $1,513,040
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig CichyExecutive DirectorFT$167,181$12,961$180,142
Laura Probst through 92022Vice Chair-$26,500-$26,500

Board Members and Trustees

NameTitle
Ines KuperschmitChair
Deidre LindDirector
Elizabeth WoolfeDirector
Erin DawkinsDirector
Jasmine ThomasDirector
Liba Rubenstien through 92022Director
Misty EspinozaDirector
Sonya LockettDirector
Vikki KaranDirector
Linda Lopez through 92022Secretary
Mike StroussSecretary
Stephan CeryanekTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Revolve Impact LLCProgram Management9047 Phyllis Ave, West Hollywood, CA 90069$2,717,879
Propper Daley LLCProgram Management421 Aviation Blvd, Santa Rosa, CA 95403$1,103,000
Anonymous Philanthropy LLCProgram Management436 Main St Ste 200, Franklin, TN 37064$680,388
Group Effort Initiative - MLM ManagementProgram Management1800 Peach Grove St Suite 3, North Hollywood, CA 91601$415,642
-Program Managment888 Seventh Ave 4th Floor, New York, NY 10106$400,900
Revenue and Support

Revenue Composition

Contributions and Grants
$10,533,255
Program Service Revenue
$605,516
Investment Income
$12,164
Other Revenue
$190
All Other Contributions
$10,014,909
Change in Net Assets
$-851,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,105,186
Revenue Not Reported on Financial Statements
$45,939
Revenue Not Reported on Form 990
$-657,557
Total Revenue per Audited Statements
$10,447,629
Total Revenue per Form 990
$11,151,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,238,208
Grants and Similar Amounts Paid$2,453,020
Salaries, Compensation, and Employee Benefits$272,980
Total Fundraising Expense$48,000
Professional Fundraising Fees$38,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$5,270,552--$5,270,552
Grants to Domestic Orgs$2,453,020--$2,453,020
Fees for Services Other$945,839$45,935$10,000$1,001,774
Current Officers, Directors, Trustees, and Key Employees$26,500$180,142-$206,642
Travel$176,334$3,382-$179,716
Fees for Services Accounting$43,414$50,450-$93,864
Office Expenses$62,515$29,947-$92,462
Fees for Services Legal$63,313$12,225-$75,538
Conferences and Meetings$69,757$3,439-$73,196
Information Technology$54,883$11,108-$65,991
Fees for Service Investment Mgmnt Fees-$45,939-$45,939
Advertising$44,469--$44,469
Other Salaries and Wages-$42,571-$42,571
Occupancy$39,250--$39,250
Fees for Services Professional Fundraising--$38,000$38,000
Other Expenses$37,335--$37,335
All Other Expenses$24,942$9,998-$34,940
Insurance$3,554$15,929-$19,483
Payroll Taxes-$16,246-$16,246
Other Employee Benefits-$6,700-$6,700
Depreciation Depletion-$3,185-$3,185
Pension Plan Contributions-$821-$821
Total Functional Expenses$11,476,191$478,017$48,000$12,002,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,002,208
Total Expenses per Audited Statements$11,980,719
Expenses per Audited Statements$11,956,269
Expenses Not Reported on Financial Statements$45,939
Expenses Not Reported on Form 990$24,450
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
College TrackLos Angeles, CA501c3General Support$650,000
Support & FeedLos Angeles, CA501c3General Support$200,000
Institute for FreedomsNew York, NY501c3General Support$100,000
New Profit IncBoston, MA501c3General Support$100,000
amfAR the Foundation for AIDS ResearchNew York, NY501c3General Support$100,000
Boys and Girls Club of Metro LALos Angeles, CA501c3General Support$75,000
Pledgeling FoundationVenice, CA501c3Protect Defend Trans Youth Fund$75,000
University of Southern CaliforniaLos Angeles, CA501c3School of Health Journalism$56,058
Centre for Wildlife StudiesBethesda, MD501c3General Support$50,000
Florida Rights Restoration Coalition IncOrlando, FL501c3General Support$50,000
Greg Carr FoundationIdaho Falls, ID501c3General Support$50,000
Homies UnidosLos Angeles, CA501c3General Support$50,000
Karuna FoundationNiwot, CO501c3Youth Climate Save$50,000
Music Forward FoundationBeverly Hills, CA501c3General Support$50,000
Social Impact CommonsPhiladelphia, PA501c3General Support$50,000
UNSW & Study Abroad - Friends & US Alumni IncNew York, NY501c3Operation Posidonia$50,000
Urban Growers CollectiveChicago, IL501c3General Support$50,000
Wildlife Conservation NetworkSan Francisco, CA501c3Ewaso Lions$50,000
Wildlife Conservation NetworkSan Francisco, CA501c3Grevys Zebra Trust$50,000
Wildlife Conservation NetworkSan Francisco, CA501c3Proyecto Titi$50,000
Tides Center-ZealousSan Francisco, CA501c3General Support$45,000
Vital VoicesWashington, DC501c3General Support$40,000
Investigative Reporters & EditorsColumbia, MO501c3General Support$30,000
Oakland LGBTQ Community CenterOakland, CA501c3General Support$30,000
Paws for Life K9 RescueLos Angeles, CA501c3General Support$30,000
America on TechNew York, NY501c3General Support$25,000
Magic Bus USAHouston, TX501c3General Support$17,000
Pardada Pardadi Ed Society IncFairfax, VA501c3General Support$17,000
Room to ReadSan Francisco, CA501c3General Support$17,000
Freedom Reads IncNew Haven, CT501c3General Support$15,000
Manifest WorksLos Angeles, CA501c3General Support$15,000
The Smile TrustMiami, FL501c3General Support$15,000
Abortion Care NetworkWashinton, DC501c3General Support$10,000
The Solutions ProjectOakland, CA501c3General Support$10,000
Black Girls SmileAtlanta, GA501c3General Support$5,000
Boys & Girls Club of West San Gabriel ValleyMonterey Park, CA501c3General Support$5,000
Community PartnersLos Angeles, CA501c3Mirror Memoirs$5,000
IE FoundationVentura, CA501c3General Suport$5,000
Kheris Rogers FoundationLos Angeles, CA501c3General Support$5,000
The MINDS FoundationSan Francisco, CA501c3General Support$5,000
Youth Leadership IncubatorFremont, CA501c3General Support$5,000

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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$38,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Related Party Payable-
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

“990 Review Process The Organization provides a copy of the 990 to all board members to review prior to filing the 990 to ensure accuracy of the form.”

Form 990, Part VI, Section C, Line 19

“Documents available to Public Financial statements, governing documents, and conflict of interest policies are available for public inspection upon request.”

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

“Monitoring Conflicts of Interest Annually the Organization requires a conflict of interest disclosure form to be completed by BOD members. Any relationships or transactions in which a conflict exists, that BOD member abstains from voting in the proposed transaction. The governing board of disinterested directors by a majority vote will determine if the transaction is in the Organizations best interest.”

Filing and Contact Details

Filer

Filer Name
Social Impact Fund
EIN
46-1820448
Phone
9176532513
Address
750 W 7th Street PO Box 811026, Los Angeles, CA 90081

Signing Officer

Name
Stephan Ceryanek
Title
Treasurer
Phone
9176532513
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephan Ceryanek
Formed
2013
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
2
Volunteers
12

Preparer

Firm
O'Leary & Anick
Address
13400 Bishops Lane Ste 120, Brookfield, WI 53005
Preparer
Christine C Daws
Phone
4147740300
Raw XML AppendixShowing 400 of 974 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0488690
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0758740
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Social Impact Fund provides a legal structure under which charitable programs may operate, or acts as fiscal sponsor for groups waiting on IRS 501c3 determination. The sponsored programs work to advance social good.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt044469
IRS990/AdvertisingGrp/TotalAmt044469
IRS990/AllOtherContributionsAmt010014909
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09998
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024942
IRS990/AllOtherExpensesGrp/TotalAmt034940
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0O'Leary Anick
IRS990/BooksInCareOfDetail/PhoneNum04147740300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013400 Bishops Lane Ste 120
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brookfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053005
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07735048
IRS990/CashNonInterestBearingGrp/EOYAmt06117832
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0180142
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0206642
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03439
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt069757
IRS990/ConferencesMeetingsGrp/TotalAmt073196
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0680388
IRS990/ContractorCompensationGrp/CompensationAmt11103000
IRS990/ContractorCompensationGrp/CompensationAmt22717879
IRS990/ContractorCompensationGrp/CompensationAmt3415642
IRS990/ContractorCompensationGrp/CompensationAmt4400900
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0436 Main St Ste 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1421 Aviation Blvd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt29047 Phyllis Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31800 Peach Grove St Suite 3
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4888 Seventh Ave 4th Floor
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Franklin
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Santa Rosa
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2West Hollywood
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3North Hollywood
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4New York
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd037064
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd195403
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd290069
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd391601
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd410106
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Anonymous Philanthropy LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Propper Daley LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Revolve Impact LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Group Effort Initiative - MLM Management
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0JJ Grounded LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Program Management
IRS990/ContractorCompensationGrp/ServicesDesc1Program Management
IRS990/ContractorCompensationGrp/ServicesDesc2Program Management
IRS990/ContractorCompensationGrp/ServicesDesc3Program Management
IRS990/ContractorCompensationGrp/ServicesDesc4Program Managment
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010533255
IRS990/CYGrantsAndSimilarPaidAmt02453020
IRS990/CYInvestmentIncomeAmt012164
IRS990/CYOtherExpensesAmt09238208
IRS990/CYOtherRevenueAmt0190
IRS990/CYProgramServiceRevenueAmt0605516
IRS990/CYRevenuesLessExpensesAmt0-851083
IRS990/CYSalariesCompEmpBnftPaidAmt0272980
IRS990/CYTotalExpensesAmt012002208
IRS990/CYTotalFundraisingExpenseAmt048000
IRS990/CYTotalProfFndrsngExpnsAmt038000
IRS990/CYTotalRevenueAmt011151125
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03185
IRS990/DepreciationDepletionGrp/TotalAmt03185
IRS990/Desc0The Organization provides a legal structure under which charitable programs may operate, or acts as fiscal sponsor for groups waiting on IRS 501c3 determination. The sponsored programs work to advance social good and make a positive difference in the world-at-large.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010625293
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09681034
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt011476191
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050450
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt043414
IRS990/FeesForServicesAccountingGrp/TotalAmt093864
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012225
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt063313
IRS990/FeesForServicesLegalGrp/TotalAmt075538
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05270552
IRS990/FeesForServicesManagementGrp/TotalAmt05270552
IRS990/FeesForServicesOtherGrp/FundraisingAmt010000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt045935
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0945839
IRS990/FeesForServicesOtherGrp/TotalAmt01001774
IRS990/FeesForServicesProfFundraising/FundraisingAmt038000
IRS990/FeesForServicesProfFundraising/TotalAmt038000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt045939
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt045939
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012961
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Craig Cichy
IRS990/Form990PartVIISectionAGrp/PersonNm1Laura Probst through 92022
IRS990/Form990PartVIISectionAGrp/PersonNm2Ines Kuperschmit
IRS990/Form990PartVIISectionAGrp/PersonNm3Linda Lopez through 92022
IRS990/Form990PartVIISectionAGrp/PersonNm4Stephan Ceryanek
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Strouss
IRS990/Form990PartVIISectionAGrp/PersonNm6Sonya Lockett
IRS990/Form990PartVIISectionAGrp/PersonNm7Liba Rubenstien through 92022
IRS990/Form990PartVIISectionAGrp/PersonNm8Deidre Lind
IRS990/Form990PartVIISectionAGrp/PersonNm9Jasmine Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm10Elizabeth Woolfe
IRS990/Form990PartVIISectionAGrp/PersonNm11Erin Dawkins
IRS990/Form990PartVIISectionAGrp/PersonNm12Misty Espinoza
IRS990/Form990PartVIISectionAGrp/PersonNm13Vikki Karan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0167181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt126500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0518346
IRS990/GrantAmt02453020
IRS990/GrantsPayableGrp/BOYAmt0250000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02453020
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02453020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011151125
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011108
IRS990/InformationTechnologyGrp/ProgramServicesAmt054883
IRS990/InformationTechnologyGrp/TotalAmt065991
IRS990/InsuranceGrp/ManagementAndGeneralAmt015929
IRS990/InsuranceGrp/ProgramServicesAmt03554
IRS990/InsuranceGrp/TotalAmt019483
IRS990/IntangibleAssetsGrp/BOYAmt07962
IRS990/IntangibleAssetsGrp/EOYAmt028373
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012164
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04243275
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04459966
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Social Impact Fund provides a legal structure under which charitable programs may operate, or acts as fiscal sponsor for groups waiting on IRS 501c3 determination. The sponsored programs work to advance social good and make a positive difference in the world-at-large.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt011845750
IRS990/NetAssetsOrFundBalancesEOYAmt010312660
IRS990/NetUnrlzdGainsLossesInvstAmt0-682007
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01220457
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0631626
IRS990/NoncashContributionsAmt04650
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039250
IRS990/OccupancyGrp/TotalAmt039250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029947
IRS990/OfficeExpensesGrp/ProgramServicesAmt062515
IRS990/OfficeExpensesGrp/TotalAmt092462
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06700
IRS990/OtherExpensesGrp/Desc0Branding Expenses/Social Media/Public Relations
IRS990/OtherExpensesGrp/Desc1Digital Video Content/Film Production
IRS990/OtherExpensesGrp/Desc2Event Production
IRS990/OtherExpensesGrp/Desc3Program Expansion/Content/Artist Fees/Education
IRS990/OtherExpensesGrp/ProgramServicesAmt0492547
IRS990/OtherExpensesGrp/ProgramServicesAmt11083546
IRS990/OtherExpensesGrp/ProgramServicesAmt2584421
IRS990/OtherExpensesGrp/ProgramServicesAmt337335
IRS990/OtherExpensesGrp/TotalAmt0492547
IRS990/OtherExpensesGrp/TotalAmt11083546
IRS990/OtherExpensesGrp/TotalAmt2584421
IRS990/OtherExpensesGrp/TotalAmt337335
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0190
IRS990/OtherRevenueTotalAmt0190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042571
IRS990/OtherSalariesAndWagesGrp/TotalAmt042571
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016246
IRS990/PayrollTaxesGrp/TotalAmt016246
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0821
IRS990/PensionPlanContributionsGrp/TotalAmt0821
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0460000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0424426
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040803
IRS990/PrincipalOfficerNm0Stephan Ceryanek
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Fiscal Sponsor Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0605516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0605516
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013874438
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05939933
IRS990/PYInvestmentIncomeAmt057680
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07345730
IRS990/PYOtherRevenueAmt0926
IRS990/PYProgramServiceRevenueAmt0629880
IRS990/PYRevenuesLessExpensesAmt01062662
IRS990/PYSalariesCompEmpBnftPaidAmt0171968
IRS990/PYTotalExpensesAmt013500262
IRS990/PYTotalProfFndrsngExpnsAmt042631
IRS990/PYTotalRevenueAmt014562924
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-851083
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0605516
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010533255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013874438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018991524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08246744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03435690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055081651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039484
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159227
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02666695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76990
IRS990ScheduleA/PublicSupportPY170Pct00.76240
IRS990ScheduleA/PublicSupportTotal170Amt042549324
IRS990ScheduleA/SubstantialContributorsTotAmt012532327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010533255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013874438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018991524

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,071,400
Liabilities
$758,740
Net assets
$10,312,660
Revenue
$11,151,125
Expenses
$12,002,208
Net income
-$851,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.71$0.24$7.47$10.3$13.5$3.24
2022Detailed filing. Detailed filing data is available for this year.$11.1$0.76$10.3$11.2$12.0$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.74$11.8$14.6$13.5$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.62$10.8$19.8$11.8$8.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.84$2.76$8.77$9.11$0.34
2018Summary only. Only limited summary data is available for this year.$3.48$0.38$3.10$3.67$4.14$0.47
2017Summary only. Only limited summary data is available for this year.$3.78$0.20$3.59$4.46$3.79$0.68
2016Summary only. Only limited summary data is available for this year.$3.05$0.14$2.91$4.92$4.16$0.76
2015Summary only. Only limited summary data is available for this year.$2.16$0.05$2.12$3.26$2.79$0.47
2014Summary only. Only limited summary data is available for this year.$1.73$0.07$1.67$2.51$0.84$1.68