Civic Intelligence

City Fund

990 • Fiscal year 2021 • EIN 82-4938743

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileN/A
9450 SW Gemini Drive Pmb 28552Beaverton, OR 97008-7105

(202) 922-5879

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.06x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.03x

Higher debt load relative to revenue than 8% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

77th percentile

32%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$575,041

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

97th percentile

132%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

75%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$65,263,828

Up $37,155,120 (+132%) from 2020

Net Assets

Up

$61,340,848

Up $37,191,247 (+154%) from 2020

Liabilities

Down

$3,922,980

Down $36,127 (-0.9%) from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin77th percentile

Revenue

Up

$116,584,341

Up $49,817,695 (+75%) from 2020

Expenses

Up

$79,393,094

Up $11,086,187 (+16%) from 2020

Net Income

Up

$37,191,247

Up $38,731,508 (+2515%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150M$100M$50M$0Assets 2019: $39,965,929Liabilities 2019: $14,934,211Net Assets 2019: $25,031,7182019Assets 2020: $28,108,708Liabilities 2020: $3,959,107Net Assets 2020: $24,149,6012020Assets 2021: $65,263,828Liabilities 2021: $3,922,980Net Assets 2021: $61,340,8482021Assets 2022: $118,722,969Liabilities 2022: $28,458,901Net Assets 2022: $90,264,0682022Assets 2023: $108,692,498Liabilities 2023: $17,741,215Net Assets 2023: $90,951,2832023Assets 2024: $118,681,087Liabilities 2024: $7,623,317Net Assets 2024: $111,057,7702024

Highlighted filing

2021

Assets$65,263,828
Liabilities$3,922,980
Net Assets$61,340,848
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$150M$100M$50M$0-$50MRevenue 2019: $78,982,333Expenses 2019: $55,124,298Net Income 2019: $23,858,0352019Revenue 2020: $66,766,646Expenses 2020: $68,306,907Net Income 2020: -$1,540,2612020Revenue 2021: $116,584,341Expenses 2021: $79,393,094Net Income 2021: $37,191,2472021Revenue 2022: $115,823,271Expenses 2022: $86,900,051Net Income 2022: $28,923,2202022Revenue 2023: $55,405,330Expenses 2023: $55,448,793Net Income 2023: -$43,4632023Revenue 2024: $118,596,237Expenses 2024: $98,489,750Net Income 2024: $20,106,4872024

Highlighted filing

2021

Revenue$116,584,341
Expenses$79,393,094
Net Income$37,191,247
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$116,584,341
Mission and Program Overview

Mission

To support city-based non-profit organizations in their efforts to improve public education outcomes for local children, and to make investments to increase the number of high-performing public schools in cities.

To support city-based non-profit organizations in their efforts to improve public education outcomes for local children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$19,607,611$61,729,045▲ $42,121,434
Pledges and Grants Receivable$6,969,872$2,000,000▼ $4,969,872
Cash and Non-Interest-Bearing Accounts$1,500,000$1,505,000▲ $5,000
Prepaid Expenses and Deferred Charges$31,225$29,783▼ $1,442
Total Assets$28,108,708$65,263,828▲ $37,155,120
Liabilities
Grants Payable$2,718,500$1,980,000▼ $738,500
Escrow Account Liability$633,947$888,415▲ $254,468
Other Liabilities$423,667$549,426▲ $125,759
Accounts Payable and Accrued Expenses$182,993$505,139▲ $322,146
Total Liabilities$3,959,107$3,922,980▼ $36,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,912,247$43,694,221▲ $33,781,974
Net Assets With Donor Restrictions$14,237,354$17,646,627▲ $3,409,273
Total Net Assets Fund Balance$24,149,601$61,340,848▲ $37,191,247
Total Liabilities and Net Assets / Fund Balance$28,108,708$65,263,828▲ $37,155,120
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neerav KingslandDirector & Managing PartnerFT$472,896$34,458$507,354
Kevin HuffmanPartnerFT$417,379$58,082$475,461
Christopher BarbicPartnerFT$413,242$48,845$462,087
David HarrisPartnerFT$392,407$51,745$444,152
Kameelah Shaheed-dialloPartner & COO - as of 7/2020FT$362,373$55,214$417,587
Jess PenaPartnerFT$312,988$61,331$374,319
Ethan GrayPartnerFT$303,669$54,958$358,627

Board Members and Trustees

NameTitle
John ArnoldChair
William M Lewis JrDirector
Reed HastingsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kitamba INCStrategic Planning In Cities300 BROADACRES DRIVE SUITE 150, Bloomfield, NJ 07003$794,681
Wyatt GabrielleLeadership Develop. Consulting71 W 85TH STREET APT 1A, New York, NY 10024$403,981
Hope Street Consulting LLCStrategic Consulting251 NORWOOD AVENUE, Cranston, RI 02905$241,280
Education Analytics INCStrategic Consulting110 E MAIN STREET SUITE 1000, Madison, WI 53703$157,800
Kevin GallagherStrategic Consulting239 CEDAR STREET, Warwick, RI 02818$122,500
Revenue and Support

Revenue Composition

Contributions and Grants
$116,580,520
Program Service Revenue
$0
Investment Income
$3,821
Other Revenue
$0
All Other Contributions
$116,580,520
Change in Net Assets
$37,191,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,531,499
Salaries, Compensation, and Employee Benefits$5,590,493
Other Expenses$3,271,102
Total Fundraising Expense$225,651
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,531,499--$70,531,499
Other Salaries and Wages$3,324,643$412,248$136,606$3,873,497
Fees for Services Other$2,635,086$154,549-$2,789,635
Current Officers, Directors, Trustees, and Key Employees$815,254$96,217$50,703$962,174
Other Employee Benefits$352,001$43,555$16,468$412,024
Payroll Taxes$179,819$31,694$14,573$226,086
Fees for Services Legal-$146,285-$146,285
Information Technology$35,548$90,831$2,887$129,266
Pension Plan Contributions$99,952$12,430$4,330$116,712
Fees for Services Accounting-$24,815-$24,815
Insurance-$20,159-$20,159
Travel$17,899$1,099$84$19,082
Other Expenses$507$15,326-$15,833
Conferences and Meetings$12,089$1,857-$13,946
Office Expenses$220$6,656-$6,876
Total Functional Expenses$78,005,049$1,162,394$225,651$79,393,094
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Mind Trust IncIndianapolis, IN501(c)(3)Operating Support$14,957,500
New Schools Baton RougeBaton Rouge, LA501(c)(3)Operating Support, School Launch$10,218,334
NEW JERSEY CHILDREN'S FOUNDATIONNewark, NJ501(c)(3)Operating Support$7,275,000
Education Forward DcWashington Dc, DC501(c)(3)Operating Support$6,525,000
Camden Education FundPhiladelphia, PA501(c)(3)Operating Support$4,467,500
Pacific Charter School DevelopmentLos Angeles, CA501(c)(3)Operating Support$3,000,000
Redefined AtlantaAtlanta, GA501(c)(3)Operating Support$2,714,688
Uncommon SchoolsNew York, NY501(c)(3)Operating Support$2,562,500
Ft Worth Education PartnershipFort Worth, TX501(c)(3)Operating Support$2,400,000
The Opportunity TrustSt Louis, MO501(c)(3)Operating Support$2,000,000
RootedDenver, CO501(c)(3)Operating Support$1,702,500
Memphis Education FundMemphis, TN501(c)(3)Operating Support$1,669,500
New Schools for New OrleansNew Orleans, LA501(c)(3)Operating Support$1,100,000
The Board of Trustees of the Leland Stanford Junior UniversityStanford, CA501(c)(3)Research$1,014,957
San Joaquin aStockton, CA501(c)(3)Operating Support$1,000,000
Hope Development CorporationProvidence, RI501(c)(3)Facilities Support$742,000
Kipp NashvilleNashville, TN501(c)(3)Operating Support$720,000
The Oakland ReachOakland, CA501(c)(3)Operating Support$600,000
Friends of Excel AcademyEast Boston, MA501(c)(3)Operating Support$514,980
Valor CollegiateNashville, TN501(c)(3)Operating Support$448,045
Chiefs for ChangeWashington Dc, DC501(c)(3)Operating Support$442,875
Nashville ClassicalNashville, TN501(c)(3)Operating Support$360,000
National Parents UnionMalden, MA501(c)(3)Communications Support$336,000
Silicon Schools FundOakland, CA501(c)(3)Operating Support$300,000
The 74 Media IncNew York, NY501(c)(3)Communications Support$300,000
Achievement FirstNew Haven, CT501(c)(3)Operating Support$250,000
Center for Black Educator DevelopmentElkins Park, PA501(c)(3)Communciations Operating Support$250,000
Georgia Charter Schools AssociationAtlanta, GA501(c)(3)Operating Support$250,000
BrightbeamChicago, IL501(c)(3)Leadership Support$200,000
Community Foundation of New JerseyMorristown, NJ501(c)(3)Leadership Support$200,000
Republic SchoolsNashville, TN501(c)(3)Operating Support$160,000
Thirdway Foundation IncWashington Dc, DC501(c)(3)Operating Support$142,000
Thomas B Fordham InstituteDc, DC501(c)(3)Operating Support$125,000
Intrepid College PrepAntioch, TN501(c)(3)Operating Support$120,000
Georgetown UniversityWashington Dc, DC501(c)(3)Communications Support$105,000
Board of Trustees of the University of ArkansasFayetteville, AR501(c)(3)Research$100,000
Greater New Orleans FoundationNew Olreans, LA501(c)(3)Organization Launch$100,000
Kipp Philadelphia Public SchoolsPhiladelphia, PA501(c)(3)Operating Support$100,000
Latinos for EducationBelmont, MA501(c)(3)Operating Support$100,000
Mosaic ChangemakersNashville, TN501(c)(3)Talent Support$100,000
New Schools for AlabamaBirmingham, AL501(c)(3)Operating Support$100,000
Baton Rouge Alliance for Students ActionBaton Rouge, LA501(c)(4)Operating Support$83,800
Baton Rouge Area FoundationBaton Rouge, LA501(c)(3)Operating Support$75,000
Black Girls Vote 4 HerTowson, MD501(c)(3)Operating Support$75,000
Camelback Ventures IncNew Orleans, LA501(c)(3)Operating Support$75,000
Inspirenola Charter SchoolsNew Orleans, LA501(c)(3)Communications Operating Support$75,000
The Century FoundationNew York, NY501(c)(3)Communications Support$74,970
National Charter CollaborativeSeattle, WA501(c)(3)Communications Support$50,000
T Gary & Kathleen Rogers Private Family FoundationOakland, CA501(c)(3)Operating Support$50,000
United Schools NetworkColumbus, OH501(c)(3)Operating Support$50,000
Education NextWest Newton, MA501(c)(3)Communications Support$37,500
Diverse Charter Schools CoalitionNew York, NY501(c)(3)Operating Support$33,350
Great Mn SchoolsMinneapolis, MN501(c)(3)Operating Support$25,000
National Conference on CitizenshipDc, DC501(c)(3)Voter Mobilization$25,000
BravenNewark, NJ501(c)(3)Communications Support$20,000
Equity InstituteProvidence, RI501(c)(3)Operating Support$8,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$549,426
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The city fund does not have any committees that can act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The city fund hires an independent accounting firm to prepare the federal form 990. Upon submission of the draft, the form 990 is reviewed by the director of finance, managing partner, and board of directors before the return is filed with the internal revenue service.”

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

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: has received a copy of the policy, has read and understands the policy, has agreed to comply with the policy, and understands the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“The city fund makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
City Fund
EIN
82-4938743
Phone
2029225879
Address
9450 SW GEMINI DRIVE PMB 28552, BEAVERTON, OR 97008-7105

Signing Officer

Name
Neerav Kingsland
Title
Director & Managing Partner
Phone
2029225879
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Arnold
Formed
2018
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2022274000
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The city fund entered into an agreement with laura and john arnold foundation to act as a trustee for funds related to a group project. As part of the arrangement, the city fund must pay the funds to the approved grantees as outlined in the agreement between the two organizations.”

PART X, LINE 2:

“The organization performed an evaluation of uncertainty in income taxes for the years ended june 30, 2021 and 2020, and determined that there were no matters that would require recognition in the consolidated financial statements or that may have any effect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 1,147 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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IRS990/Desc0TODAY, OUR EDUCATIONAL SYSTEM WORKS WELL FOR FAR TOO FEW CHILDREN IN THE UNITED STATES, ESPECIALLY MINORITY AND LOW-INCOME CHILDREN. THIS FAILURE NOT ONLY DEPRIVES MILLIONS OF CHILDREN OF A LEGITIMATE PATHWAY TO PURSUE GAINFUL EMPLOYMENT AND A PURPOSE-FILLED LIFE, BUT IT IS ALSO A THREAT TO THE WELLBEING OF OUR NATION.TO ADDRESS THESE SYSTEMIC CHALLENGES, THE CITY FUND INVESTS IN AND SUPPORTS CITY-BASED NONPROFIT ORGANIZATIONS DEDICATED TO INCREASING THE NUMBER OF HIGH-QUALITY PUBLIC SCHOOLS IN THEIR CITIES AND OTHERWISE IMPROVING OUTCOMES FOR LOW-INCOME AND DISADVANTAGED CHILDREN. THE CITY FUND SUPPORTS NONPROFITS THAT SHARE ITS MISSION IN THREE CORE WAYS: ADVISING; FUNDING; AND CONVENING.ADVISING: THE CITY FUND PROVIDES ADVISING AND COACHING SUPPORT TO THE LEADERS OF CITY-BASED NONPROFIT ORGANIZATIONS AIMING TO IMPROVE PUBLIC SCHOOL OUTCOMES. THE CITY FUND FOCUSES ITS ADVISING EFFORTS ON CITY-BASED NON-PROFIT ORGANIZATIONS THAT ARE PLAYING A KEY LEADERSHIP ROLE INVESTING IN THE CREATION OF NEW, HIGH-QUALITY PUBLIC SCHOOLS, FUNDING AND DEVELOPING EDUCATOR TALENT PIPELINES, ENGAGING THEIR COMMUNITY, AND SUPPORTING EDUCATION POLICY IMPROVEMENTS.FUNDING: THE CITY FUND PROVIDES FUNDING TO CITY-BASED NONPROFIT ORGANIZATIONS FOCUSED ON IMPROVING PUBLIC SCHOOLS. THROUGH THIS GRANTMAKING, THE CITY FUND MAKES STRATEGIC INVESTMENTS IN THE MOST EFFECTIVE, HIGH-IMPACT, OR PROMISING ORGANIZATIONS WORKING ON THE DEVELOPMENT AND GROWTH OF HIGH-QUALITY PUBLIC SCHOOLS AND AFFILIATED EDUCATIONAL PROGRAMMING FOR DISADVANTAGED CHILDREN.CONVENING: THE CITY FUND ALSO CONVENES CITY-BASED EDUCATION NONPROFIT LEADERS AND OTHER KEY STAKEHOLDERS IN COMMUNITIES OF PRACTICE TO FACILITATE PEER-TO-PEER LEARNING. THESE EVENTS BRING NONPROFIT LEADERS, FUNDERS, AND OTHER STAKEHOLDERS TOGETHER TO LEARN ABOUT DIFFERENT APPROACHES TO IMPROVING PUBLIC EDUCATION. THE CONVENINGS CONSIST OF CONFERENCES, WORKING GROUP MEETINGS, AND OTHER IN-PERSON MEETINGS ACROSS THE COUNTRY. THE PURPOSE OF ALL CONVENINGS IS TO UNITE THOSE WORKING TO IMPROVE OUTCOMES FOR LOW-INCOME AND OTHER DISADVANTAGED CHILDREN IN ORDER TO SHARE BEST PRACTICES AND NEW INSIGHTS.
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IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt238.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt338.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt438.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt538.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt638.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt039055
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159643
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt256517
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt456417
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt564390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt659470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0NEERAV KINGSLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER BARBIC
IRS990/Form990PartVIISectionAGrp/PersonNm4KAMEELAH SHAHEED-DIALLO
IRS990/Form990PartVIISectionAGrp/PersonNm5JESS PENA
IRS990/Form990PartVIISectionAGrp/PersonNm6ETHAN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm8REED HASTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM M LEWIS JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0472896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1417379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2392407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3413242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4362373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5312988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6303669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt063090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt111221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt236193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt315358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt47894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt515612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt624932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & MANAGING PARTNER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PARTNER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PARTNER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PARTNER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PARTNER & COO - AS OF 7/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARTNER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PARTNER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt070531499
IRS990/GrantsPayableGrp/BOYAmt02718500
IRS990/GrantsPayableGrp/EOYAmt01980000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt070531499
IRS990/GrantsToDomesticOrgsGrp/TotalAmt070531499
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0116584341
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02887
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt090831
IRS990/InformationTechnologyGrp/ProgramServicesAmt035548
IRS990/InformationTechnologyGrp/TotalAmt0129266
IRS990/InsuranceGrp/ManagementAndGeneralAmt020159
IRS990/InsuranceGrp/TotalAmt020159
IRS990/InvestmentIncomeGrp/ExclusionAmt03821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03821
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT CITY-BASED NON-PROFIT ORGANIZATIONS IN THEIR EFFORTS TO IMPROVE PUBLIC EDUCATION OUTCOMES FOR LOCAL CHILDREN, AND TO MAKE INVESTMENTS TO INCREASE THE NUMBER OF HIGH-PERFORMING PUBLIC SCHOOLS IN CITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024149601
IRS990/NetAssetsOrFundBalancesEOYAmt061340848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09912247
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt043694221
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06656
IRS990/OfficeExpensesGrp/ProgramServicesAmt0220
IRS990/OfficeExpensesGrp/TotalAmt06876
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016468
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043555
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0352001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0412024
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LICENSES/REGISTRATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215326
IRS990/OtherExpensesGrp/ProgramServicesAmt0532
IRS990/OtherExpensesGrp/ProgramServicesAmt1507
IRS990/OtherExpensesGrp/TotalAmt088557
IRS990/OtherExpensesGrp/TotalAmt116648
IRS990/OtherExpensesGrp/TotalAmt215833
IRS990/OtherLiabilitiesGrp/BOYAmt0423667
IRS990/OtherLiabilitiesGrp/EOYAmt0549426
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0136606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0412248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03324643
IRS990/OtherSalariesAndWagesGrp/TotalAmt03873497
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014573
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031694
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179819
IRS990/PayrollTaxesGrp/TotalAmt0226086
IRS990/PensionPlanContributionsGrp/FundraisingAmt04330
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012430
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099952
IRS990/PensionPlanContributionsGrp/TotalAmt0116712
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06969872
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029783
IRS990/PrincipalOfficerNm0JOHN ARNOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066658080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt059453001
IRS990/PYInvestmentIncomeAmt0108566
IRS990/PYOtherExpensesAmt03956346
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1540261
IRS990/PYSalariesCompEmpBnftPaidAmt04897560
IRS990/PYTotalExpensesAmt068306907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt066766646
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037191247
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019607611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061729045
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AS THE CITY FUND WAS INCORPORATED ON MARCH 20, 2018, A SHORT PERIOD RETURN WAS FILED FOR THE PERIOD ENDED JUNE 30, 2018.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, COLUMN (E):
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116580520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066658080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078978333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01949000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0264165933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108566
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112387
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0116125330
IRS990ScheduleA/SubstantialContributorsTotAmt0148040603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116580520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066658080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078978333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01949000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0264165933
IRS990ScheduleA/TotalSupportAmt0264278320
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/AgentTrusteeEtcInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0549426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CITY FUND ENTERED INTO AN AGREEMENT WITH LAURA AND JOHN ARNOLD FOUNDATION TO ACT AS A TRUSTEE FOR FUNDS RELATED TO A GROUP PROJECT. AS PART OF THE ARRANGEMENT, THE CITY FUND MUST PAY THE FUNDS TO THE APPROVED GRANTEES AS OUTLINED IN THE AGREEMENT BETWEEN THE TWO ORGANIZATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED JUNE 30, 2021 AND 2020, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0549426
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt014957500
IRS990ScheduleI/RecipientTable/CashGrantAmt110218334
IRS990ScheduleI/RecipientTable/CashGrantAmt27275000
IRS990ScheduleI/RecipientTable/CashGrantAmt36525000
IRS990ScheduleI/RecipientTable/CashGrantAmt44467500
IRS990ScheduleI/RecipientTable/CashGrantAmt53000000
IRS990ScheduleI/RecipientTable/CashGrantAmt62714688
IRS990ScheduleI/RecipientTable/CashGrantAmt72562500
IRS990ScheduleI/RecipientTable/CashGrantAmt82400000
IRS990ScheduleI/RecipientTable/CashGrantAmt92000000
IRS990ScheduleI/RecipientTable/CashGrantAmt101702500
IRS990ScheduleI/RecipientTable/CashGrantAmt111669500
IRS990ScheduleI/RecipientTable/CashGrantAmt121100000
IRS990ScheduleI/RecipientTable/CashGrantAmt131014957
IRS990ScheduleI/RecipientTable/CashGrantAmt141000000
IRS990ScheduleI/RecipientTable/CashGrantAmt15742000
IRS990ScheduleI/RecipientTable/CashGrantAmt16720000
IRS990ScheduleI/RecipientTable/CashGrantAmt17600000
IRS990ScheduleI/RecipientTable/CashGrantAmt18514980
IRS990ScheduleI/RecipientTable/CashGrantAmt19448045
IRS990ScheduleI/RecipientTable/CashGrantAmt20442875
IRS990ScheduleI/RecipientTable/CashGrantAmt21360000
IRS990ScheduleI/RecipientTable/CashGrantAmt22336000
IRS990ScheduleI/RecipientTable/CashGrantAmt23300000
IRS990ScheduleI/RecipientTable/CashGrantAmt24300000
IRS990ScheduleI/RecipientTable/CashGrantAmt25250000
IRS990ScheduleI/RecipientTable/CashGrantAmt26250000
IRS990ScheduleI/RecipientTable/CashGrantAmt27250000
IRS990ScheduleI/RecipientTable/CashGrantAmt28200000
IRS990ScheduleI/RecipientTable/CashGrantAmt29200000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,263,828
Liabilities
$3,922,980
Net assets
$61,340,848
Revenue
$116,584,341
Expenses
$79,393,094
Net income
$37,191,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$119$7.62$111$119$98.5$20.1
2023Detailed filing. Detailed filing data is available for this year.$109$17.7$91.0$55.4$55.4$0.04
2022Detailed filing. Detailed filing data is available for this year.$119$28.5$90.3$116$86.9$28.9
2021Detailed filing. Detailed filing data is available for this year.$65.3$3.92$61.3$117$79.4$37.2
2020Summary only. Only limited summary data is available for this year.$28.1$3.96$24.1$66.8$68.3$1.54
2019Detailed filing. Detailed filing data is available for this year.$40.0$14.9$25.0$79.0$55.1$23.9