Civic Intelligence

Evolve Ca Education Fund Inc.

990EZ • Fiscal year 2020 • EIN 81-0799875

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileN/A
1385 Mission Street Suite 300San Francisco, CA 94103

(415) 377-3189

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-6.3%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

442%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$13,636

Up $11,122 (+442%) from 2019

Net Assets

Down

-$5,851

Down $8,365 (-333%) from 2019

Liabilities

$19,487

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin32nd percentile

Revenue

Up

$132,709

Up $57,511 (+76%) from 2019

Expenses

Up

$141,074

Up $64,794 (+85%) from 2019

Net Income

Down

-$8,365

Down $7,283 (-673%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2017: $30,856Net Assets 2017: $30,8562017Assets 2018: $3,596Net Assets 2018: $3,5962018Assets 2019: $2,514Net Assets 2019: $2,5142019Assets 2020: $13,636Liabilities 2020: $19,487Net Assets 2020: -$5,8512020Assets 2021: $629,721Liabilities 2021: $62,212Net Assets 2021: $567,5092021Assets 2022: $622,621Liabilities 2022: $99,320Net Assets 2022: $523,3012022Assets 2023: $682,709Liabilities 2023: $110,185Net Assets 2023: $572,5242023Assets 2024: $228,872Liabilities 2024: $30,000Net Assets 2024: $198,8722024

Highlighted filing

2020

Assets$13,636
Liabilities$19,487
Net Assets-$5,851
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2017: $132,708Expenses 2017: $107,870Net Income 2017: $24,8382017Revenue 2018: $95,600Expenses 2018: $122,860Net Income 2018: -$27,2602018Revenue 2019: $75,198Expenses 2019: $76,280Net Income 2019: -$1,0822019Revenue 2020: $132,709Expenses 2020: $141,074Net Income 2020: -$8,3652020Revenue 2021: $829,550Expenses 2021: $256,190Net Income 2021: $573,3602021Revenue 2022: $302,500Expenses 2022: $346,708Net Income 2022: -$44,2082022Revenue 2023: $423,825Expenses 2023: $429,385Net Income 2023: -$5,5602023Revenue 2024: $72,348Expenses 2024: $493,890Net Income 2024: -$421,5422024

Highlighted filing

2020

Revenue$132,709
Expenses$141,074
Net Income-$8,365
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$132,709
Mission and Program Overview

Mission

The evolve education fund is dedicated to educating californians about some of the most pressing issues facing our state today.

Program Services

DescriptionGrantsExpenses
THE EVOLVE EDUCATION FUND IS DEDICATED TO EDUCATING CALIFORNIANS ABOUT SOME OF THE MOST PRESSING ISSUES FACING OUR STATE TODAY.-$121,759
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BORNSTEINExecutive Di-$0--
EMIL MARGOLISPresident-$0--
LAURA HAHNDirector-$0--
SAM KIPPENDirector-$0--
PHIL LAYZERDirector-$0--
ANNA WAGNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Evolve CA Education Fund Inc
EIN
81-0799875
Phone
4153773189
Address
1385 MISSION STREET SUITE 300, SAN FRANCISCO, CA 94103

Signing Officer

Name
Michael Bornstein
Title
Executive Director
Phone
5108593704
Signed
2021-05-14
Discuss with paid preparer
Yes

Preparer

Firm
The Henry Levy Group
Address
5940 COLLEGE AVE STE F, OAKLAND, CA 94618-1385
Preparer
Anthony Barr
Phone
5106521000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 10 office 65 computer & internet 223 travel 748 travel 119 insurance 2,970 bank fees 60 total 4,195”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 19,487”

Form 990-ez, Part III

“The evolve education fund is dedicated to educating californians about some of the most pressing issues facing our state today.”

Raw XML Appendix149 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0MICHAEL BORNSTEIN
CompensationExplanation/CompensationExplanationGrp/PersonNm1EMIL MARGOLIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2LAURA HAHN
CompensationExplanation/CompensationExplanationGrp/PersonNm3SAM KIPPEN
CompensationExplanation/CompensationExplanationGrp/PersonNm4PHIL LAYZER
CompensationExplanation/CompensationExplanationGrp/PersonNm5ANNA WAGNER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STACY OWENS
IRS990EZ/BooksInCareOfDetail/PhoneNum04153773189
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01385 MISSION STREET SUITE 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02514
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013636
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0132709
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8365
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0132879
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02514
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013636
IRS990EZ/GrossReceiptsAmt0132709
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02514
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02514
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5851
IRS990EZ/OccupancyRentUtltsAndMaintAmt04000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL BORNSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMIL MARGOLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA HAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAM KIPPEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHIL LAYZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNA WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE EVOLVE EDUCATION FUND IS DEDICATED TO EDUCATING CALIFORNIANS ABOUT SOME OF THE MOST PRESSING ISSUES FACING OUR STATE TODAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE EVOLVE EDUCATION FUND IS DEDICATED TO EDUCATING CALIFORNIANS ABOUT SOME OF THE MOST PRESSING ISSUES FACING OUR STATE TODAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121759
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019487
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141074
IRS990EZ/TotalProgramServiceExpensesAmt0121759
IRS990EZ/TotalRevenueAmt0132709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0436215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76780
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0334939
IRS990ScheduleA/SubstantialContributorsTotAmt0101276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0436215
IRS990ScheduleA/TotalSupportAmt0436215
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 10 OFFICE 65 COMPUTER & INTERNET 223 TRAVEL 748 TRAVEL 119 INSURANCE 2,970 BANK FEES 60 TOTAL 4,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 19,487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EVOLVE EDUCATION FUND IS DEDICATED TO EDUCATING CALIFORNIANS ABOUT SOME OF THE MOST PRESSING ISSUES FACING OUR STATE TODAY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BORNSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05108593704
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVOLVE CA EDUCATION FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0EVOL
ReturnHeader/Filer/EIN0810799875
ReturnHeader/Filer/PhoneNum04153773189
ReturnHeader/Filer/USAddress/AddressLine1Txt01385 MISSION STREET SUITE 300
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943194056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE HENRY LEVY GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05940 COLLEGE AVE STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946181385
ReturnHeader/PreparerPersonGrp/PhoneNum05106521000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY BARR
ReturnHeader/ReturnTs02021-11-15T20:23:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BORNSTEIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,636
Liabilities
$19,487
Net assets
-$5,851
Revenue
$132,709
Expenses
$141,074
Net income
-$8,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.30$1.99$0.72$4.94$4.22
2023Detailed filing. Detailed filing data is available for this year.$6.83$1.10$5.73$4.24$4.29$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.23$0.99$5.23$3.03$3.47$0.44
2021Detailed filing. Detailed filing data is available for this year.$6.30$0.62$5.68$8.30$2.56$5.73
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.19$0.06$1.33$1.41$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.75$0.76$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.96$1.23$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.33$1.08$0.25