Civic Intelligence

The George Lucas Educational Foundation

990PF • Fiscal year 2023 • EIN 68-0065687

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 07, 2024

Organization Profile

View Organization Page

PO Box 3494San Rafael, CA 94912

(415) 662-1600

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$615,495

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2023 filings • $10M-$25M nonprofits • Source year 2023

Asset Growth

93rd percentile

60%

Faster asset growth than 93% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

60%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Flat

$6,717,099

Flat from 2023

Net Assets

$6,180,258

No earlier filing loaded for comparison.

Liabilities

Flat

$536,841

Flat from 2023

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin74th percentile

Revenue

Flat

$11,929,698

Flat from 2023

Expenses

Flat

$9,545,327

Flat from 2023

Net Income

Flat

$2,384,371

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,663,614Liabilities 2011: $692,7702011Assets 2012: $1,778,694Liabilities 2012: $807,2112012Assets 2013: $4,182,691Liabilities 2013: $980,7432013Assets 2014: $3,023,984Liabilities 2014: $721,0722014Assets 2015: $3,167,793Liabilities 2015: $632,4912015Assets 2019: $5,026,623Liabilities 2019: $1,306,1602019Assets 2020: $3,596,192Liabilities 2020: $700,759Net Assets 2020: $2,895,4332020Assets 2021: $6,425,809Liabilities 2021: $568,617Net Assets 2021: $5,857,1922021Assets 2022: $4,198,520Liabilities 2022: $404,228Net Assets 2022: $3,794,2922022Assets 2023: $6,717,099Liabilities 2023: $536,841Net Assets 2023: $6,180,2582023Assets 2023: $6,717,099Liabilities 2023: $536,8412023Assets 2024: $4,371,137Liabilities 2024: $738,419Net Assets 2024: $3,632,7182024

Highlighted filing

2023

Assets$6,717,099
Liabilities$536,841
Net Assets$6,180,258
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,243,500Expenses 2011: $5,093,271Net Income 2011: $150,2292011Revenue 2012: $4,962,498Expenses 2012: $4,961,859Net Income 2012: $6392012Revenue 2013: $9,482,848Expenses 2013: $7,252,383Net Income 2013: $2,230,4652013Revenue 2014: $8,024,334Expenses 2014: $8,923,370Net Income 2014: -$899,0362014Revenue 2015: $13,665,125Expenses 2015: $13,432,735Net Income 2015: $232,3902015Revenue 2019: $10,446,102Expenses 2019: $11,136,751Net Income 2019: -$690,6492019Revenue 2020: $10,510,579Expenses 2020: $11,335,609Net Income 2020: -$825,0302020Revenue 2021: $14,665,129Expenses 2021: $11,703,370Net Income 2021: $2,961,7592021Revenue 2022: $7,463,232Expenses 2022: $9,524,740Net Income 2022: -$2,061,5082022Revenue 2023: $11,929,698Expenses 2023: $9,545,327Net Income 2023: $2,384,3712023Revenue 2023: $11,929,698Expenses 2023: $9,545,327Net Income 2023: $2,384,3712023Revenue 2024: $6,518,752Expenses 2024: $9,072,517Net Income 2024: -$2,553,7652024

Highlighted filing

2023

Revenue$11,929,698
Expenses$9,545,327
Net Income$2,384,371
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 7, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN DE VIVOLer Executive DirectorFT$597,935$17,560$615,495
CYNTHIA JOHANSON IRISHSecretary/Exec. DirectorFT$355,088$39,384$394,472
GEORGE W LUCAS JRChairman-$0--
STEPHEN D ARNOLDVice-Chair/CFOPT$0--
MARSHALL TURNERDirector-$0--
ANDREA WISHOMDirector-$0--
ROBERT BRADLEYDirector-$0--
KIM MEREDITHDirector-$0--
KATE NYEGAARDDirector-$0--
MELLODY HOBSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
The George Lucas Educational Foundation
EIN
68-0065687
In Care Of
% LILLY FU
Phone
4156621600
Address
PO BOX 3494, SAN RAFAEL, CA 94912

Signing Officer

Name
Stephen D Arnold
Title
Vice Chair/CFO
Phone
4156621600
Signed
2024-10-07
Discuss with paid preparer
Yes

Preparer

Firm
PwC US Tax LLP
Address
655 NEW YORK AVE NW SUITE 1100, WASHINGTON, DC 20001
Preparer
Travis L Patton
Phone
2024141000
Raw XML AppendixShowing 400 of 717 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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AccountingFeesSchedule/AccountingFeesDetail/Amt072802
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0PWC US TAX LLP
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt072802
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0NONE
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART I, LINE 19:
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1PART I, LINE 20 & PART VI-B, LINE 1(A)(3):
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc2ORGANIZATION MISSION AND OTHER DISCLOSURE
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc3PART VIII-A: SUMMARY OF DIRECT CHARITABLE ACTIVITIES
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0PART I, LINE 19:
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1PART I, LINE 20 & PART VI-B, LINE 1(A)(3):
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt2ORGANIZATION MISSION AND OTHER DISCLOSURE
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt3PART VIII-A: SUMMARY OF DIRECT CHARITABLE ACTIVITIES
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0DESCRIPTION DATE COST ACCUMULATED METHOD/LIFE CURRENT YR ACQUIRED DEPRECIATION DEPRECIATION ----------------------------------------------------------------- MACHINERY VARIOUS 217,805 (214,360) SL/5 YR 984 & EQUIPMENT COMP EQUIP. VARIOUS 280,088 (214,920) SL/3 YR 38,030 SOFTWARE VARIOUS 5,982 (5,982) SL/3 YR 463 ------- --------- ------- TOTAL 503,875 (435,262) 39,477 ======= ========= =======
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1DUE TO GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE BOOKS OF THE FOUNDATION REFLECT OCCUPANCY/RENT EXPENSE OF $112,171. THIS REPRESENTS THE VALUE OF THE FOUNDATION'S OCCUPANCY AT ITS LOCATION IN NICASIO, CALIFORNIA. NO ACTUAL OUTLAY OF FUNDS OCCURRED FOR OCCUPANCY/RENT.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt2THE GEORGE LUCAS EDUCATIONAL FOUNDATION (GLEF) IS A PRIVATE OPERATING FOUNDATION CREATED IN 1991. GLEF IS DEDICATED TO IMPROVING THE PRE-K-12 LEARNING PROCESS BY ACTIVELY WORKING TO: -FIND, DESCRIBE, AND PROMOTE EFFECTIVE MODELS AND INNOVATIONS THROUGH STORIES OF WHAT WORKS. -IDENTIFY AND EVALUATE EVIDENCE THAT SUPPORTS EFFECTIVE LEARNING PRACTICES FOR LEARNERS, EDUCATORS, AND SCHOOLS. -DEVELOP ADVANCED SOFTWARE, TECHNOLOGY, AND MATERIALS FOR EDUCATIONAL PURPOSES AS EXEMPLARS TO GUIDE INNOVATIONS AND INSPIRE OTHERS IN THE FIELD. GLEF'S WORK CENTERS AROUND ITS CORE STRATEGIES FOR BUILDING BETTER SCHOOLS: PROJECT-BASED LEARNING, SOCIAL AND EMOTIONAL LEARNING, INTEGRATED STUDIES, TEACHER LEADERS, TECHNOLOGY INTEGRATION, AND COMPREHENSIVE ASSESSMENT. GLEF'S AUDIENCE INCLUDES A WIDE ARRAY OF STAKEHOLDERS COMMITTED TO SCHOOL IMPROVEMENT, SUCH AS EDUCATORS, ADMINISTRATORS, SCHOOL BOARD MEMBERS, HIGHER EDUCATION FACULTY, RESEARCHERS, ENGAGED PARENTS, AND LEADERS IN BUSINESS, GOVERNMENT, NONPROFITS, TECHNOLOGY, AND CURRICULUM PUBLISHING.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt3EDUTOPIA: EDUTOPIA HAS STEADILY GROWN OVER THE YEARS, BECOMING A TRUSTED SOURCE FOR INSPIRING, INFORMATIVE, AND PRACTICAL STRATEGIES IN EDUCATION. IN 2023, EDUTOPIA PRODUCED, PUBLISHED, AND PROMOTED A RANGE OF CONTENT, INCLUDING VIDEOS, ARTICLES, AND SOCIAL MEDIA POSTS ACROSS VARIOUS GRADE LEVELS AND TOPICS. WE REACHED AN AVERAGE OF 11.5 MILLION PEOPLE EACH MONTH ON EDUTOPIA.ORG, SOCIAL MEDIA PLATFORMS AND NEWSLETTERS WORLDWIDE. IN AN ANNUAL SURVEY OF MORE THAN 3,000 SUBSCRIBERS: -94% SAID EDUTOPIA HAS INCREASED THEIR UNDERSTANDING OF EDUCATIONAL STRATEGIES, AND -92% SAID EDUTOPIA GIVES THEM TIPS AND STRATEGIES THEY HAVE IMPLEMENTED. LUCAS LEARNING: IN 2023, LUCAS LEARNING EMBARKED ON THE INITIAL DESIGN AND DEVELOPMENT PHASE OF AN INNOVATIVE EDUCATIONAL PROGRAM AIMED AT REVOLUTIONIZING LEARNING EXPERIENCES FOR STUDENTS ACROSS ALL GRADE LEVELS. DURING THIS PHASE, WE STARTED CREATING AN EARLY-STAGE PROTOTYPE AND EXPLORING POTENTIAL PARTNERS FOR DEVELOPMENT AND DISTRIBUTION. OUR INTENTION IS TO INSPIRE AND GUIDE PARTNERS AS THEY DEVELOP CUTTING-EDGE 3D IMMERSIVE SIMULATIONS INTEGRATED WITH ARTIFICIAL INTELLIGENCE TO CREATE SCALABLE, STUDENT-DRIVEN LEARNING EXPERIENCES. THESE SIMULATIONS ARE ROOTED IN VALIDATED PROJECT-BASED LEARNING PRINCIPLES, INITIALLY FOCUSING ON 8TH-GRADE STUDENTS BUT DESIGNED TO EVENTUALLY ENCOMPASS ELEMENTARY, MIDDLE, AND SECONDARY EDUCATION. LUCAS EDUCATION RESEARCH: IN 2023, LUCAS EDUCATION RESEARCH SUCCESSFULLY TRANSITIONED TO PROVIDE A ROBUST ARCHIVE OF RESEARCH FINDINGS AND ADDITIONAL MATERIALS. THIS ARCHIVE IS BASED ON A DECADE OF COLLABORATIVE RESEARCH WITH ESTEEMED UNIVERSITY EDUCATION RESEARCHERS. THE BODY OF WORK PROVIDES A COMPREHENSIVE EVIDENCE BASE FOR PROJECT-BASED LEARNING AS AN EFFECTIVE APPROACH FOR ALL STUDENTS, PARTICULARLY THOSE FROM ECONOMICALLY UNDERSERVED COMMUNITIES AND UNDERREPRESENTED RACIAL AND ETHNIC GROUPS.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0STEPHEN MERRILL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1LILLY FU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2TOM BERGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3SARAH GONSER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4KARISSA SPARKS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2MANAGING EDITOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3MANAGING EDITOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4HEAD OF MKT&ANALYTIC
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1PO BOX 3494
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt4PO BOX 3494
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1SAN RAFAEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2SAN RAFAEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3SAN RAFAEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4SAN RAFAEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1CA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd4CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd094912
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd494912
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2VOX TELEVISION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3YETI CGI INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4RTI INTERNATIONAL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1295726
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt2208601
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt4124431
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/CityNm1ZURICH
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/CountryCd1SZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/ForeignPostalCd0M5V 1X6
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/ProvinceOrStateNm0ONTARIO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2VIDEO PRODUC. SVC.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3SOFTWARE DEVELOPMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4WEB DEVELOPMENT SERV
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9KRISTIN DE VIVO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8SECRETARY/EXEC. DIR.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9LER EXECUTIVE DIR.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,717,099
Liabilities
$536,841
Net assets
$6,180,258
Revenue
$11,929,698
Expenses
$9,545,327
Net income
$2,384,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.37$0.74$3.63$6.52$9.07$2.55
2023Detailed filing. Detailed filing data is available for this year.$6.72$0.54$6.18$11.9$9.55$2.38
2023Summary only. Only limited summary data is available for this year.$6.72$0.54$11.9$9.55$2.38
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.40$3.79$7.46$9.52$2.06
2021Detailed filing. Detailed filing data is available for this year.$6.43$0.57$5.86$14.7$11.7$2.96
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.70$2.90$10.5$11.3$0.83
2019Summary only. Only limited summary data is available for this year.$5.03$1.31$10.4$11.1$0.69
2015Summary only. Only limited summary data is available for this year.$3.17$0.63$13.7$13.4$0.23
2014Summary only. Only limited summary data is available for this year.$3.02$0.72$8.02$8.92$0.90
2013Summary only. Only limited summary data is available for this year.$4.18$0.98$9.48$7.25$2.23
2012Summary only. Only limited summary data is available for this year.$1.78$0.81$4.96$4.96$0.00
2011Summary only. Only limited summary data is available for this year.$1.66$0.69$5.24$5.09$0.15