Civic Intelligence

Code for Fun

990 • Fiscal year 2023 • EIN 46-4748165

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

Organization ProfileN/A
1340 Harwalt DriveLos Altos, CA 94024

(510) 468-7837

Siviq Scores

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

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

29th percentile

-6.4%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

18th percentile

-10%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

68%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$281,887

Flat from 2023

Net Assets

Flat

$242,770

Flat from 2023

Liabilities

Flat

$39,117

Flat from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin29th percentile

Revenue

Flat

$766,454

Flat from 2023

Expenses

Flat

$815,583

Flat from 2023

Net Income

Flat

-$49,129

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2015: $51,014Liabilities 2015: $2,642Net Assets 2015: $48,3722015Assets 2016: $167,347Liabilities 2016: $12,777Net Assets 2016: $154,5702016Assets 2017: $185,425Liabilities 2017: $62,690Net Assets 2017: $122,7352017Assets 2018: $344,200Liabilities 2018: $106,301Net Assets 2018: $237,8992018Assets 2019: $310,488Liabilities 2019: $297Net Assets 2019: $310,1912019Assets 2020: $356,154Liabilities 2020: $96,860Net Assets 2020: $259,2942020Assets 2021: $396,125Liabilities 2021: $28,389Net Assets 2021: $367,7362021Assets 2022: $314,859Liabilities 2022: $24,743Net Assets 2022: $290,1162022Assets 2023: $281,887Liabilities 2023: $39,117Net Assets 2023: $242,7702023Assets 2023: $281,887Liabilities 2023: $39,117Net Assets 2023: $242,7702023Assets 2024: $429,436Liabilities 2024: $81,129Net Assets 2024: $348,3072024

Highlighted filing

2023

Assets$281,887
Liabilities$39,117
Net Assets$242,770
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $135,551Expenses 2015: $115,726Net Income 2015: $19,8252015Revenue 2016: $360,089Expenses 2016: $239,117Net Income 2016: $120,9722016Revenue 2017: $507,893Expenses 2017: $434,361Net Income 2017: $73,5322017Revenue 2018: $603,897Expenses 2018: $502,359Net Income 2018: $101,5382018Revenue 2019: $692,334Expenses 2019: $620,085Net Income 2019: $72,2492019Revenue 2020: $509,937Expenses 2020: $560,772Net Income 2020: -$50,8352020Revenue 2021: $662,928Expenses 2021: $554,486Net Income 2021: $108,4422021Revenue 2022: $457,053Expenses 2022: $534,673Net Income 2022: -$77,6202022Revenue 2023: $766,454Expenses 2023: $815,583Net Income 2023: -$49,1292023Revenue 2023: $766,454Expenses 2023: $815,583Net Income 2023: -$49,1292023Revenue 2024: $928,582Expenses 2024: $821,497Net Income 2024: $107,0852024

Highlighted filing

2023

Revenue$766,454
Expenses$815,583
Net Income-$49,129
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$782,417
Mission and Program Overview

Mission

Education service provider in teaching students computer science.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$269,836$222,490▼ $47,346
Savings and Temporary Cash Investments$1,098$114,631▲ $113,533
Investments Other Securities$101,404$102,502▲ $1,098
Cash and Non-Interest-Bearing Accounts$188,098$32,814▼ $155,284
Land, Buildings, and Equipment, Net$19,951$23,406▲ $3,455
Cap Stk Tr Prin Current Funds$20,280$20,280→ $0
Accounts Receivable$3,513$4,144▲ $631
Prepaid Expenses and Deferred Charges$420$4,015▲ $3,595
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$314,859$281,887▼ $32,972
Other Assets Total$375$375→ $0
Liabilities
Deferred Revenue$23,336$32,472▲ $9,136
Accounts Payable and Accrued Expenses$1,407$6,645▲ $5,238
Total Liabilities$24,743$39,117▲ $14,374
Net Assets / Fund Balance
Total Net Assets Fund Balance$290,116$242,770▼ $47,346
Total Liabilities and Net Assets / Fund Balance$314,859$281,887▼ $32,972

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,406$19,579$42,985
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Emmanuel SchanzerDirector
Pratik JhaveriDirector
Servane DemolExecutive Director
Naman NairCFO
Gabrielle DuranaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$199,974
Program Service Revenue
$582,400
Investment Income
$43
Other Revenue
$-15,963
All Other Contributions
$199,974
Change in Net Assets
$-49,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$660,474
Other Expenses$155,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,834$161,050-$603,884
Office Expenses$1,220$58,556-$59,776
Payroll Taxes$41,498$15,092-$56,590
Occupancy$30,367--$30,367
Fees for Services Other$21,361--$21,361
Advertising-$19,165-$19,165
Insurance-$15,596-$15,596
Depreciation Depletion-$4,235-$4,235
Fees for Services Accounting-$1,725-$1,725
Travel-$1,455-$1,455
Fees for Services Legal-$380-$380
Other Expenses$278$42-$42
Total Functional Expenses$537,558$278,025$0$815,583
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
No
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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 A, Line 2

“Pt VI, Line 2: SERVANE DEMOL PRESIDENT AND NAMAN NAIR VICE PRESIDENT ARE MARRIED.”

Form 990, Part VI, Section A, Line 8B

“Pt VI, Line 8b: ORGANIZATION DOES NOT HAVE COMMITTEES. ALL MEETING MINUTES ARE DOCUMENTED, APPROVED, AND RECORDED.”

Form 990, Part VI, Section B, Line 11B

“Pt VI, Line 11b: COPY OF FORM 990 WILL BE PROVIDED TO ALL MEMBERS OF THE ORGANIZATION.”

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

“Pt VI, Line 12c: ORGANIZATION HAS WRITTEN CONFLICT OF INTEREST POLICY.”

Form 990, Part VI, Section B, Line 15A

“Pt VI, Line 15a: ORGANIZATION HAS WRITTEN POLICY ON THE PROCESS FOR DETERMINING COMPENSATION.”

Form 990, Part VI, Section B, Line 15B

“Pt VI, Line 15b: ORGANIZATION HAS WRITTEN POLICY ON THE PROCESS FOR DETERMINING COMPENSATION.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Code For Fun
EIN
46-4748165
Phone
5104687837
Address
1340 Harwalt Drive, Los Altos, CA 94024

Signing Officer

Name
Servane Demol
Title
Executive Director
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
52
Volunteers
150

Preparer

Firm
LD Consulting LLC
Address
100 Pine Street Suite 1250, San Francisco, CA 94111
Preparer
Laurence Dankelmann
Phone
4158002250
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0269836
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0222490
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114631
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0243914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0282093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0928032
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0582400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0428446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0360962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0272752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0413709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02058269
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01732
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt02986301
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0782374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0517122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0474337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0516666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0695802
IRS990ScheduleA/Total509Grp/TotalAmt02986301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0782417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0518576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0474451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0516717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0695872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02988033
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042985
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023406
IRS990ScheduleD/TotalBookValueSecuritiesAmt0102502
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pt VI, Line 2: SERVANE DEMOL PRESIDENT AND NAMAN NAIR VICE PRESIDENT ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pt VI, Line 8b: ORGANIZATION DOES NOT HAVE COMMITTEES. ALL MEETING MINUTES ARE DOCUMENTED, APPROVED, AND RECORDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pt VI, Line 11b: COPY OF FORM 990 WILL BE PROVIDED TO ALL MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pt VI, Line 12c: ORGANIZATION HAS WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pt VI, Line 15a: ORGANIZATION HAS WRITTEN POLICY ON THE PROCESS FOR DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pt VI, Line 15b: ORGANIZATION HAS WRITTEN POLICY ON THE PROCESS FOR DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0314859
IRS990/TotalAssetsEOYAmt0281887
IRS990/TotalAssetsGrp/BOYAmt0314859
IRS990/TotalAssetsGrp/EOYAmt0281887
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199974
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0278025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0537558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0815583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024743
IRS990/TotalLiabilitiesEOYAmt039117
IRS990/TotalLiabilitiesGrp/BOYAmt024743
IRS990/TotalLiabilitiesGrp/EOYAmt039117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0290116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242770
IRS990/TotalProgramServiceExpensesAmt0537558
IRS990/TotalProgramServiceRevenueAmt0582400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0566480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0766454
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281887
IRS990/TravelGrp/ManagementAndGeneralAmt01455
IRS990/TravelGrp/TotalAmt01455
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01340 Harwalt Drive
IRS990/USAddress/CityNm0Los Altos

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,887
Liabilities
$39,117
Net assets
$242,770
Revenue
$766,454
Expenses
$815,583
Net income
-$49,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.81$3.48$9.29$8.21$1.07
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.39$2.43$7.66$8.16$0.49
2023Summary only. Only limited summary data is available for this year.$2.82$0.39$2.43$7.66$8.16$0.49
2022Summary only. Only limited summary data is available for this year.$3.15$0.25$2.90$4.57$5.35$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.28$3.68$6.63$5.54$1.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.97$2.59$5.10$5.61$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$6.92$6.20$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$1.06$2.38$6.04$5.02$1.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.63$1.23$5.08$4.34$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.13$1.55$3.60$2.39$1.21
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$1.36$1.16$0.20