Civic Intelligence

The George Lucas Educational Foundation

990PF • Fiscal year 2024 • EIN 68-0065687

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 06, 2025

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

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Source year 2024

Net Margin

11th percentile

-39%

Higher net margin than 11% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$418,639

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2024 filings • $5M-$10M nonprofits • Source year 2024

Asset Growth

2nd percentile

-35%

Faster asset growth than 2% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$4,371,137

Down $2,345,962 (-35%) from 2023

Net Assets

$3,632,718

No earlier filing loaded for comparison.

Liabilities

Up

$738,419

Up $201,578 (+38%) from 2023

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin11th percentile

Revenue

Down

$6,518,752

Down $5,410,946 (-45%) from 2023

Expenses

Down

$9,072,517

Down $472,810 (-5.0%) from 2023

Net Income

Down

-$2,553,765

Down $4,938,136 (-207%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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: $536,8412023Assets 2024: $4,371,137Liabilities 2024: $738,419Net Assets 2024: $3,632,7182024

Highlighted filing

2024

Assets$4,371,137
Liabilities$738,419
Net Assets$3,632,718
Open 2024 Filing

Operations Trend

Revenue Growth6th 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 2024: $6,518,752Expenses 2024: $9,072,517Net Income 2024: -$2,553,7652024

Highlighted filing

2024

Revenue$6,518,752
Expenses$9,072,517
Net Income-$2,553,765
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 6, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA JOHANSON IRISHSecretary/Exec. DirectorFT$376,017$42,622$418,639
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 (Until 9/30/2024)-$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
2025-09-06
Discuss with paid preparer
Yes

Preparer

Firm
PwC US Tax LLP
Address
655 NEW YORK AVE NW SUITE 1100, WASHINGTON, DC 20001
Preparer
Michael D Hoffman
Phone
2024141000
Raw XML AppendixShowing 400 of 633 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/Amt071093
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0PWC US TAX LLP
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt071093
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 (215,836) SL/5 YR 1,476 & EQUIPMENT COMP EQUIP. VARIOUS 273,665 (223,874) SL/3 YR 41,183 SOFTWARE VARIOUS 5,982 (5,982) SL/3 YR ------- --------- ------- TOTAL 497,452 (445,692) 42,659 ======= ========= =======
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1DUE TO GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE BOOKS OF THE FOUNDATION REFLECT OCCUPANCY/RENT EXPENSE OF $113,291. 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 AIMS TO ADVANCE A VISION WHERE STUDENTS BECOME LIFELONG LEARNERS AND DEVELOP FUNDAMENTAL SKILLS FOR TODAY'S AND TOMORROW'S CHALLENGES. 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 IS A FREE WEBSITE AND SOCIAL MEDIA RESOURCE DEDICATED TO PROVIDING PRACTICAL, EVIDENCE-BASED CONTENT AND INSPIRING STORIES ABOUT SUCCESSFUL LEARNING AND TEACHING PRACTICES WHILE CONNECTING A COMMUNITY OF STAKEHOLDERS COMMITTED TO IMPROVING EDUCATION. IN 2024, EDUTOPIA PRODUCED HUNDREDS OF ARTICLES, VIDEOS, AND MULTIMEDIA RESOURCES FEATURING CLASSROOM STRATEGIES, INNOVATIVE EDUCATIONAL PRACTICES, AND RESEARCH-BASED APPROACHES TO TEACHING AND LEARNING. THE PLATFORM GREW ITS EDUCATOR COMMUNITY BY OVER 100,000 NEW MEMBERS, WITH CONTENT REACHING EDUCATORS WORLDWIDE. EDUTOPIA ALSO DELIVERED SEVERAL NEWSLETTERS AND HOSTED VIRTUAL PROFESSIONAL DEVELOPMENT EVENTS FOR THOUSANDS OF EDUCATORS, WITH A PARTICULAR FOCUS ON SUPPORTING NEW TEACHERS. EDUCATORS REGULARLY REPORT USING EDUTOPIA'S RESOURCES TO IMPROVE THEIR TEACHING PRACTICES, CREATE MORE ENGAGING CLASSROOMS, AND BETTER SUPPORT STUDENT LEARNING. LUCAS LEARNING: LUCAS LEARNING IS CREATING STUDENT-CENTERED SIMULATIONS GROUNDED IN RIGOROUS PROJECT-BASED LEARNING PRINCIPLES. THESE SIMULATIONS CHALLENGE STUDENTS WITH REAL-WORLD PROBLEMS TO SOLVE COLLABORATIVELY IN TEAMS, WHILE THE TEACHER SERVES AS A SUPPORTIVE COACH-FACILITATING INQUIRY, GUIDING REFLECTION, AND MONITORING GROUP PROGRESS. INTEGRATED AI ASSISTANTS PROVIDE PERSONALIZED SUPPORT, TRACK STUDENT PROGRESS, AND ENHANCE THE LEARNING EXPERIENCE THROUGH INTERACTIVE ROLE-PLAY, DELIVERING GUIDANCE BASED ON NGSS STANDARDS. IN 2024, LUCAS LEARNING ADVANCED FROM CONCEPTUAL DESIGN TO THE DEVELOPMENT PHASE; EARLY USER TESTING DEMONSTRATED INCREASED STUDENT ENGAGEMENT AND UNDERSTANDING OF COMPLEX TOPICS. THE FIRST COMPLETE MODULE, TO SERVE MIDDLE SCHOOL LEARNERS, WILL BE SCHEDULED FOR STUDENT AND TEACHER TESTING IN 2025. LUCAS EDUCATION RESEARCH: THE LUCAS EDUCATION RESEARCH ARCHIVE REMAINS AVAILABLE AS A RESOURCE, PROVIDING ACCESS TO A DECADE OF RESEARCH DEMONSTRATING THE EFFECTIVENESS OF PROJECT-BASED LEARNING.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0STEPHEN MERRILL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1MAAROOF FAKHRI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2JOEL SADLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3LILLY FU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4KENIE RICHARDS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0GEN MNG&CHF CNTN OFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1GM, LUCAS LEARNING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2CTO, LUCAS LEARNING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3SR DR, FIN & ADMIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4CMO, EDUTOPIA
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Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,371,137
Liabilities
$738,419
Net assets
$3,632,718
Revenue
$6,518,752
Expenses
$9,072,517
Net income
-$2,553,765
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
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
Peer Organizations

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