Civic Intelligence

East Bay College Fund

990 • Fiscal year 2012 • EIN 54-2103707

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.EASTBAYCOLLEGEFUND.ORG
Oakland, CA
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

14th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,921,866

Up $219,011 (+13%) from 2011

Net Assets

Up

$1,921,781

Up $218,926 (+13%) from 2011

Liabilities

Up

$85

Up $85 from 2011

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin83rd percentile

Revenue

$895,193

No earlier filing loaded for comparison.

Expenses

Up

$676,267

Up $191,863 (+40%) from 2011

Net Income

$218,926

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$100M$50M$0Assets 2010: $1,478,828Liabilities 2010: $0Net Assets 2010: $1,478,8282010Assets 2011: $1,702,855Liabilities 2011: $0Net Assets 2011: $1,702,8552011Assets 2012: $1,921,866Liabilities 2012: $85Net Assets 2012: $1,921,7812012Assets 2013: $2,349,745Liabilities 2013: $3,758Net Assets 2013: $2,345,9872013Assets 2014: $2,908,826Liabilities 2014: $4,585Net Assets 2014: $2,904,2412014Assets 2015: $4,524,183Liabilities 2015: $38,098Net Assets 2015: $4,486,0852015Assets 2016: $10,928,193Liabilities 2016: $0Net Assets 2016: $10,928,1932016Assets 2017: $13,826,892Liabilities 2017: $4,711Net Assets 2017: $13,822,1812017Assets 2018: $15,305,840Liabilities 2018: $106,572Net Assets 2018: $15,199,2682018Assets 2019: $14,877,196Liabilities 2019: $55,153Net Assets 2019: $14,822,0432019Assets 2020: $56,769,938Liabilities 2020: $1,314,300Net Assets 2020: $55,455,6382020Assets 2021: $68,106,846Liabilities 2021: $2,252,370Net Assets 2021: $65,854,4762021Assets 2022: $69,217,814Liabilities 2022: $1,805,550Net Assets 2022: $67,412,2642022Assets 2023: $74,037,520Liabilities 2023: $6,568,901Net Assets 2023: $67,468,6192023Assets 2024: $85,025,709Liabilities 2024: $9,148,512Net Assets 2024: $75,877,1972024

Highlighted filing

2012

Assets$1,921,866
Liabilities$85
Net Assets$1,921,781
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $431,6632010Expenses 2011: $484,4042011Revenue 2012: $895,193Expenses 2012: $676,267Net Income 2012: $218,9262012Revenue 2013: $1,339,163Expenses 2013: $914,957Net Income 2013: $424,2062013Revenue 2014: $1,894,813Expenses 2014: $1,336,559Net Income 2014: $558,2542014Revenue 2015: $3,491,932Expenses 2015: $1,910,088Net Income 2015: $1,581,8442015Revenue 2016: $8,788,417Expenses 2016: $2,346,309Net Income 2016: $6,442,1082016Revenue 2017: $6,436,141Expenses 2017: $3,542,153Net Income 2017: $2,893,9882017Revenue 2018: $5,124,166Expenses 2018: $3,606,303Net Income 2018: $1,517,8632018Revenue 2019: $1,791,307Expenses 2019: $2,168,532Net Income 2019: -$377,2252019Revenue 2020: $23,687,916Expenses 2020: $8,266,885Net Income 2020: $15,421,0312020Revenue 2021: $12,909,253Expenses 2021: $9,930,475Net Income 2021: $2,978,7782021Revenue 2022: $17,084,213Expenses 2022: $10,019,042Net Income 2022: $7,065,1712022Revenue 2023: $13,469,101Expenses 2023: $16,374,748Net Income 2023: -$2,905,6472023Revenue 2024: $20,733,051Expenses 2024: $15,936,021Net Income 2024: $4,797,0302024

Highlighted filing

2012

Revenue$895,193
Expenses$676,267
Net Income$218,926
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The organization helps resilient public school students, under-represented in higher education, access and succeed in college, expanding their life opportunities. The organization aspires to involve the whole community in providing colege access services, scholarships, mentoring, and support networks to assist these young people in realizing their full potential.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,921,866
Liabilities
$85
Net assets
$1,921,781
Revenue
$895,193
Expenses
$676,267
Net income
$218,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$85.0$9.15$75.9$20.7$15.9$4.80
2023Detailed filing. Detailed filing data is available for this year.$74.0$6.57$67.5$13.5$16.4$2.91
2022Detailed filing. Detailed filing data is available for this year.$69.2$1.81$67.4$17.1$10.0$7.07
2021Detailed filing. Detailed filing data is available for this year.$68.1$2.25$65.9$12.9$9.93$2.98
2020Detailed filing. Detailed filing data is available for this year.$56.8$1.31$55.5$23.7$8.27$15.4
2019Summary only. Only limited summary data is available for this year.$14.9$0.06$14.8$1.79$2.17$0.38
2018Detailed filing. Detailed filing data is available for this year.$15.3$0.11$15.2$5.12$3.61$1.52
2017Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$6.44$3.54$2.89
2016Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$8.79$2.35$6.44
2015Detailed filing. Detailed filing data is available for this year.$4.52$0.04$4.49$3.49$1.91$1.58
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.90$1.89$1.34$0.56
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.34$0.91$0.42
2012Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$0.90$0.68$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.43