Civic Intelligence

Can Do Education Foundation Formerly Dixie Childrens Fund

990 • Fiscal year 2018 • EIN 68-0298033

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2019

Organization Profilewww.cando4schools.org
P O Box 6182San Rafael, CA 94903

(415) 492-3500

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$68,045

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$473,038

Up $54,224 (+13%) from 2017

Net Assets

Up

$430,005

Up $62,669 (+17%) from 2017

Liabilities

Down

$43,033

Down $8,445 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin59th percentile

Revenue

Up

$991,872

Up $78,920 (+8.6%) from 2017

Expenses

Up

$929,203

Up $60,637 (+7.0%) from 2017

Net Income

Up

$62,669

Up $18,283 (+41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0Assets 2011: $341,290Liabilities 2011: $59,652Net Assets 2011: $281,6382011Assets 2012: $344,428Liabilities 2012: $34,202Net Assets 2012: $310,2262012Assets 2013: $340,956Liabilities 2013: $32,159Net Assets 2013: $308,7972013Assets 2014: $331,568Liabilities 2014: $28,050Net Assets 2014: $303,5182014Assets 2015: $358,267Liabilities 2015: $29,350Net Assets 2015: $328,9172015Assets 2016: $355,705Liabilities 2016: $32,755Net Assets 2016: $322,9502016Assets 2017: $418,814Liabilities 2017: $51,478Net Assets 2017: $367,3362017Assets 2018: $473,038Liabilities 2018: $43,033Net Assets 2018: $430,0052018Assets 2019: $443,184Liabilities 2019: $36,868Net Assets 2019: $406,3162019Assets 2020: $522,845Liabilities 2020: $25,618Net Assets 2020: $497,2272020Assets 2021: $712,178Liabilities 2021: $133,940Net Assets 2021: $578,2382021Assets 2022: $498,762Liabilities 2022: $11,098Net Assets 2022: $487,6642022Assets 2023: $378,475Liabilities 2023: $10,197Net Assets 2023: $368,2782023Assets 2024: $367,558Liabilities 2024: $9,498Net Assets 2024: $358,0602024Assets 2025: $309,201Liabilities 2025: $10,029Net Assets 2025: $299,1722025

Highlighted filing

2018

Assets$473,038
Liabilities$43,033
Net Assets$430,005
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $727,503Expenses 2011: $669,014Net Income 2011: $58,4892011Revenue 2012: $763,149Expenses 2012: $734,561Net Income 2012: $28,5882012Revenue 2013: $776,096Expenses 2013: $777,525Net Income 2013: -$1,4292013Revenue 2014: $851,641Expenses 2014: $856,920Net Income 2014: -$5,2792014Revenue 2015: $838,921Expenses 2015: $813,522Net Income 2015: $25,3992015Revenue 2016: $839,311Expenses 2016: $845,278Net Income 2016: -$5,9672016Revenue 2017: $912,952Expenses 2017: $868,566Net Income 2017: $44,3862017Revenue 2018: $991,872Expenses 2018: $929,203Net Income 2018: $62,6692018Revenue 2019: $892,429Expenses 2019: $917,858Net Income 2019: -$25,4292019Revenue 2020: $834,544Expenses 2020: $744,860Net Income 2020: $89,6842020Revenue 2021: $588,485Expenses 2021: $506,897Net Income 2021: $81,5882021Revenue 2022: $834,662Expenses 2022: $926,946Net Income 2022: -$92,2842022Revenue 2023: $826,529Expenses 2023: $944,998Net Income 2023: -$118,4692023Revenue 2024: $826,731Expenses 2024: $844,428Net Income 2024: -$17,6972024Revenue 2025: $783,966Expenses 2025: $841,427Net Income 2025: -$57,4612025

Highlighted filing

2018

Revenue$991,872
Expenses$929,203
Net Income$62,669
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.2
Gross Receipts
$1,047,491
Mission and Program Overview

Mission

Fund educational programs in miller creek school district.

Fund educational programs in dixie school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$343,016$338,430▼ $4,586
Cash and Non-Interest-Bearing Accounts$74,915$127,640▲ $52,725
Prepaid Expenses and Deferred Charges$883$6,968▲ $6,085
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$418,814$473,038▲ $54,224
Other Assets Total-$0-
Liabilities
Deferred Revenue$51,478$43,033▼ $8,445
Total Liabilities$51,478$43,033▼ $8,445
Net Assets / Fund Balance
Unrestricted Net Assets$217,336$280,005▲ $62,669
Temporarily Rstr Net Assets$150,000$150,000→ $0
Total Net Assets Fund Balance$367,336$430,005▲ $62,669
Total Liabilities and Net Assets / Fund Balance$418,814$473,038▲ $54,224
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin GerrityExecutive DirectorPT$68,045$68,045
Renee SurcoufExecutive DirectorPT$9,375$9,375

Board Members and Trustees

NameTitle
Patricia BenderPresident
Amy BransonDirector
Angela Colombo HecklerDirector
Ann Marie MartinDirector
Erica ProvidenzaDirector
Erin RudsenskeDirector
Julia ButlerDirector
Kim RevaiDirector
Mary BairdDirector
Michelle BaumertDirector
Munir HaddadDirector
Susan HickeyDirector
Margaret McphailCFO/treasurer
Josephine McdonoughSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$978,130
Program Service Revenue
$0
Investment Income
$1,119
Other Revenue
$12,623
All Other Contributions
$850,978
Change in Net Assets
$62,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$740,365
Salaries, Compensation, and Employee Benefits$116,526
Total Fundraising Expense$82,036
Other Expenses$72,312
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$740,365--$740,365
Current Officers, Directors, Trustees, and Key Employees$15,245$9,147$36,589$60,981
Other Salaries and Wages$29,440$16,677-$46,117
Fees for Services Lobbying-$9,600-$9,600
Payroll Taxes$3,934$2,273$3,221$9,428
Other Expenses$8,890$4,368$4,367$8,735
Insurance-$3,425-$3,425
Fees for Services Accounting-$1,932-$1,932
All Other Expenses-$1,253-$1,253
Office Expenses-$618-$618
Total Functional Expenses$797,874$49,293$82,036$929,203
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dixie School DistrictSan Rafael, CA-Education/enrich Programs$740,365
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,242
Fundraising Direct Expenses$55,619
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Event$35,184$35,184$4,856$30,328
Eichler Tour$92,885$3,945$18,196$-14,251
Total Events$195,394$68,242$55,619$12,623
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$9,600
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
Yes
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
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, Line 11B: Form 990 Review Process

“Copy of form 990 is approved by the board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually all board members review the conflict of interest policy and sign off on a form that they have done so. All board members are aware that they must report any potential conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board reviews executive director's compensation in relation to similar positions in the same geographic region.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial information is made available upon written request, as required by law.”

Filing and Contact Details

Filer

Filer Name
Can Do Education Foundation
EIN
68-0298033
Phone
4154923500
Address
P O BOX 6182, SAN RAFAEL, CA 94903

Signing Officer

Name
Maggie Mcphail
Title
CFO/treasurer
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robbin Gerrity
Formed
1993
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
100

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472-9571
Preparer
Mark Mumm
Phone
4154533341
Raw XML AppendixShowing 400 of 533 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FUND EDUCATIONAL PROGRAMS IN DIXIE SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0430005
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012623
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0618
IRS990/OfficeExpensesGrp/TotalAmt0618
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FAMILY GIVING CAMPAIGN EXPENSE
IRS990/OtherExpensesGrp/Desc1BUSINESS PARTNER EXPENSES
IRS990/OtherExpensesGrp/Desc2RECOGNITION EXPENSE
IRS990/OtherExpensesGrp/Desc3DATABASE
IRS990/OtherExpensesGrp/FundraisingAmt027503
IRS990/OtherExpensesGrp/FundraisingAmt110356
IRS990/OtherExpensesGrp/FundraisingAmt24367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04368
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IRS990/OtherExpensesGrp/TotalAmt110356
IRS990/OtherExpensesGrp/TotalAmt28890
IRS990/OtherExpensesGrp/TotalAmt38735
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029440
IRS990/OtherSalariesAndWagesGrp/TotalAmt046117
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02273
IRS990/PayrollTaxesGrp/ProgramServicesAmt03934
IRS990/PayrollTaxesGrp/TotalAmt09428
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06968
IRS990/PrincipalOfficerNm0ROBBIN GERRITY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAM EXPENSES INCLUDING OPERATIONS MANAGER AND EXECUTIVE DIRECTOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057239
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0914272
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0649371
IRS990/PYInvestmentIncomeAmt0421
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107306
IRS990/PYOtherRevenueAmt0-1741
IRS990/PYRevenuesLessExpensesAmt044386
IRS990/PYSalariesCompEmpBnftPaidAmt0111889
IRS990/PYTotalExpensesAmt0868566
IRS990/PYTotalRevenueAmt0912952
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062669
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0343016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0338430
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0850846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0857670
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01441
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt04452172
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0850846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0857670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04452172
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IRS990ScheduleC/Form4720Filed4912TaxInd0false
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IRS990ScheduleC/GrantsOtherOrganizationsAmt09600
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,038
Liabilities
$43,033
Net assets
$430,005
Revenue
$991,872
Expenses
$929,203
Net income
$62,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.10$2.99$7.84$8.41$0.57
2024Detailed filing. Detailed filing data is available for this year.$3.68$0.09$3.58$8.27$8.44$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.10$3.68$8.27$9.45$1.18
2022Detailed filing. Detailed filing data is available for this year.$4.99$0.11$4.88$8.35$9.27$0.92
2021Detailed filing. Detailed filing data is available for this year.$7.12$1.34$5.78$5.88$5.07$0.82
2020Detailed filing. Detailed filing data is available for this year.$5.23$0.26$4.97$8.35$7.45$0.90
2019Detailed filing. Detailed filing data is available for this year.$4.43$0.37$4.06$8.92$9.18$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.73$0.43$4.30$9.92$9.29$0.63
2017Detailed filing. Detailed filing data is available for this year.$4.19$0.51$3.67$9.13$8.69$0.44
2016Detailed filing. Detailed filing data is available for this year.$3.56$0.33$3.23$8.39$8.45$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.29$3.29$8.39$8.14$0.25
2014Summary only. Only limited summary data is available for this year.$3.32$0.28$3.04$8.52$8.57$0.05
2013Summary only. Only limited summary data is available for this year.$3.41$0.32$3.09$7.76$7.78$0.01
2012Summary only. Only limited summary data is available for this year.$3.44$0.34$3.10$7.63$7.35$0.29
2011Summary only. Only limited summary data is available for this year.$3.41$0.60$2.82$7.28$6.69$0.58