Civic Intelligence

Fcl Educational Fund

990 • Fiscal year 2023 • EIN 68-0062639

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 20, 2024

2030 W El Camino Ave 210Sacramento, CA 95833

(916) 443-3734

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

4.84x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$93,764

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 99.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

58th percentile

7.7%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,477,701

Up $105,713 (+7.7%) from 2022

Net Assets

Up

$1,022,509

Up $111,134 (+12%) from 2022

Liabilities

Down

$455,192

Down $5,421 (-1.2%) from 2022

Revenue

Down

$94,020

Down $24,222 (-20%) from 2022

Expenses

Up

$92,733

Up $12,084 (+15%) from 2022

Net Income

Down

$1,287

Down $36,306 (-97%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $11,519Net Assets 2011: $11,5192011Assets 2012: $23,573Net Assets 2012: $23,5732012Assets 2013: $51,675Liabilities 2013: $18,000Net Assets 2013: $33,6752013Assets 2014: $1,242,521Liabilities 2014: $591,584Net Assets 2014: $650,9372014Assets 2015: $1,179,399Liabilities 2015: $581,931Net Assets 2015: $597,4682015Assets 2016: $1,193,379Liabilities 2016: $540,967Net Assets 2016: $652,4122016Assets 2017: $1,255,840Liabilities 2017: $535,684Net Assets 2017: $720,1562017Assets 2018: $1,252,766Liabilities 2018: $497,445Net Assets 2018: $755,3212018Assets 2019: $1,366,345Liabilities 2019: $519,858Net Assets 2019: $846,4872019Assets 2020: $1,425,658Liabilities 2020: $572,532Net Assets 2020: $853,1262020Assets 2021: $1,563,980Liabilities 2021: $528,416Net Assets 2021: $1,035,5642021Assets 2022: $1,371,988Liabilities 2022: $460,613Net Assets 2022: $911,3752022Assets 2023: $1,477,701Liabilities 2023: $455,192Net Assets 2023: $1,022,5092023Assets 2024: $1,568,472Liabilities 2024: $452,433Net Assets 2024: $1,116,0392024

Highlighted filing

2023

Assets$1,477,701
Liabilities$455,192
Net Assets$1,022,509

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $24,624Expenses 2011: $20,188Net Income 2011: $4,4362011Revenue 2012: $38,423Expenses 2012: $26,369Net Income 2012: $12,0542012Revenue 2013: $36,566Expenses 2013: $26,386Net Income 2013: $10,1802013Revenue 2014: $57,901Expenses 2014: $56,763Net Income 2014: $1,1382014Revenue 2015: $118,751Expenses 2015: $83,968Net Income 2015: $34,7832015Revenue 2016: $61,114Expenses 2016: $99,029Net Income 2016: -$37,9152016Revenue 2017: $70,070Expenses 2017: $113,231Net Income 2017: -$43,1612017Revenue 2018: $146,301Expenses 2018: $92,934Net Income 2018: $53,3672018Revenue 2019: $97,335Expenses 2019: $148,146Net Income 2019: -$50,8112019Revenue 2020: $141,557Expenses 2020: $141,273Net Income 2020: $2842020Revenue 2021: $122,794Expenses 2021: $117,689Net Income 2021: $5,1052021Revenue 2022: $118,242Expenses 2022: $80,649Net Income 2022: $37,5932022Revenue 2023: $94,020Expenses 2023: $92,733Net Income 2023: $1,2872023Revenue 2024: $96,188Expenses 2024: $96,539Net Income 2024: -$3512024

Highlighted filing

2023

Revenue$94,020
Expenses$92,733
Net Income$1,287
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 20, 2024
Return Version
2023v5.1
Gross Receipts
$94,020
Mission and Program Overview

Mission

To carry out non-political, educational activities in the areas of peace, justice, and civil rights.

Provide information and analysis regarding social issues in the areas of peace, justice and civil rights and education regarding civic engagement and the legislative process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,670$136,137▼ $22,533
Accounts Receivable$1,553$26,425▲ $24,872
Total Assets$1,371,988$1,477,701▲ $105,713
Other Assets Total$1,211,765$1,315,139▲ $103,374
Liabilities
Deferred Revenue$426,995$435,419▲ $8,424
Accounts Payable and Accrued Expenses$33,618$19,773▼ $13,845
Total Liabilities$460,613$455,192▼ $5,421
Net Assets / Fund Balance
Net Assets With Donor Restrictions$784,770$879,842▲ $95,072
Net Assets Without Donor Restrictions$126,605$142,667▲ $16,062
Total Net Assets Fund Balance$911,375$1,022,509▲ $111,134
Total Liabilities and Net Assets / Fund Balance$1,371,988$1,477,701▲ $105,713

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,315,139--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Kevan Andrea InskoExecutive DirectorPT$93,764$93,764

Board Members and Trustees

NameTitle
Vickie CarrollChair
James AlexanderVice Chair
George GastilDirector
Peggy CraikDirector
Shannon FredianiDirector
Ellen EggersSecretary
Steve BridleboughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,120
Program Service Revenue
$0
Investment Income
$900
Other Revenue
$0
All Other Contributions
$93,120
Change in Net Assets
$1,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,377
Other Expenses$26,356
Total Fundraising Expense$23,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,262$19,996$17,367$52,625
Fees for Services Other$12,467$612$532$13,611
Other Employee Benefits$2,004$2,626$2,281$6,911
Fees for Services Accounting-$4,730-$4,730
Payroll Taxes$1,221$1,600$1,389$4,210
Pension Plan Contributions$763$1,000$868$2,631
Occupancy$487$638$554$1,679
Other Expenses$144$189$164$497
Travel$476--$476
All Other Expenses$133$113$35$281
Insurance$75$99$86$260
Office Expenses$71$93$80$244
Total Functional Expenses$34,248$34,699$23,786$92,733
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

Form 990 is reviewed by management before filing.

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

Our conflict of interest policy applies to the board of directors. We discuss potential problems, if any, at the annual meeting

Form 990, Part VI, Section C, Line 19

Documents are available on request.

Filing and Contact Details

Filer

Filer Name
Fcl Education Fund
EIN
68-0062639
Phone
9164433734
Address
2030 W EL CAMINO AVE 210, SACRAMENTO, CA 95833

Signing Officer

Name
Kevan Andrea Insko
Title
Executive Director
Phone
9164433734
Signed
2024-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie Carroll
Formed
1984
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
The Pun Group Llp
Address
200 E SANDPOINTE AVENUE SUITE 600, SANTA ANA, CA 92707
Preparer
James H Fritzsche CPA
Phone
9497778800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Computer tech: program service expenses 467. Management and general expenses 612. Fundraising expenses 532. Total expenses 1,611. Program consulting: program service expenses 12,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,000.

FORM 990, PART XI, LINE 9:

Change in value of plif 94,950.

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0541704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84030
IRS990ScheduleA/PublicSupportPY170Pct00.71390
IRS990ScheduleA/PublicSupportTotal170Amt0482314
IRS990ScheduleA/SubstantialContributorsTotAmt059390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0541704
IRS990ScheduleA/TotalSupportAmt0573948
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
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01315139
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0POOLED INCOME FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01315139
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR CONFLICT OF INTEREST POLICY APPLIES TO THE BOARD OF DIRECTORS. WE DISCUSS POTENTIAL PROBLEMS, IF ANY, AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER TECH: PROGRAM SERVICE EXPENSES 467. MANAGEMENT AND GENERAL EXPENSES 612. FUNDRAISING EXPENSES 532. TOTAL EXPENSES 1,611. PROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 12,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN VALUE OF PLIF 94,950.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDS COMMITTEE ON LEGISLATION OF CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941222456
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOBBY AND INFLUENCE THE CALIFORNIA LEGIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02030 W EL CAMINO AVE STE 210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SACRAMENTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095833
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt086420
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MOU
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FRIENDS COMMITTEE ON LEGISLATION OF CA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01371988
IRS990/TotalAssetsEOYAmt01477701
IRS990/TotalAssetsGrp/BOYAmt01371988
IRS990/TotalAssetsGrp/EOYAmt01477701
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt093120
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023786
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034248
IRS990/TotalFunctionalExpensesGrp/TotalAmt092733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0460613
IRS990/TotalLiabilitiesEOYAmt0455192
IRS990/TotalLiabilitiesGrp/BOYAmt0460613
IRS990/TotalLiabilitiesGrp/EOYAmt0455192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0911375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01022509
IRS990/TotalOtherCompensationAmt013210
IRS990/TotalProgramServiceExpensesAmt034248
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094020
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01371988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01477701
IRS990/TotReportableCompRltdOrgAmt080554
IRS990/TravelGrp/ProgramServicesAmt0476
IRS990/TravelGrp/TotalAmt0476
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02030 W EL CAMINO AVE STE 210

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.45$1.12$0.10$0.10$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.46$1.02$0.09$0.09$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.46$0.91$0.12$0.08$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.53$1.04$0.12$0.12$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.57$0.85$0.14$0.14$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.52$0.85$0.10$0.15$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.50$0.76$0.15$0.09$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.54$0.72$0.07$0.11$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.54$0.65$0.06$0.10$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.58$0.60$0.12$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.59$0.65$0.06$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.04$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.04$0.03$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.02$0.02$0.00