Civic Intelligence

San Francisco Education Fund

990 • Fiscal year 2014 • EIN 94-1592822

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profilewww.sfedfund.org
2730 Bryant Street 2nd Floor94110

(415) 695-5400

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.09x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

67th percentile

9.6%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$119,045

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$7,008,030

Up $1,164,274 (+20%) from 2013

Net Assets

Up

$6,888,357

Up $1,119,930 (+19%) from 2013

Liabilities

Up

$119,673

Up $44,344 (+59%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin67th percentile

Revenue

$1,371,071

No earlier filing loaded for comparison.

Expenses

Down

$1,239,941

Down $500,120 (-29%) from 2013

Net Income

$131,130

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,564,674Liabilities 2010: $381,679Net Assets 2010: $5,182,9952010Assets 2011: $6,210,857Liabilities 2011: $410,952Net Assets 2011: $5,799,9052011Assets 2012: $5,528,082Liabilities 2012: $326,513Net Assets 2012: $5,201,5692012Assets 2013: $5,843,756Liabilities 2013: $75,329Net Assets 2013: $5,768,4272013Assets 2014: $7,008,030Liabilities 2014: $119,673Net Assets 2014: $6,888,3572014Assets 2015: $7,133,357Liabilities 2015: $153,811Net Assets 2015: $6,979,5462015Assets 2016: $7,677,488Liabilities 2016: $168,272Net Assets 2016: $7,509,2162016Assets 2017: $8,583,433Liabilities 2017: $131,657Net Assets 2017: $8,451,7762017Assets 2018: $8,659,318Liabilities 2018: $173,388Net Assets 2018: $8,485,9302018Assets 2019: $8,473,199Liabilities 2019: $178,413Net Assets 2019: $8,294,7862019Assets 2020: $7,700,475Liabilities 2020: $273,172Net Assets 2020: $7,427,3032020Assets 2021: $10,692,453Liabilities 2021: $172,155Net Assets 2021: $10,520,2982021Assets 2022: $10,605,062Liabilities 2022: $969,351Net Assets 2022: $9,635,7112022Assets 2023: $11,598,016Liabilities 2023: $1,973,342Net Assets 2023: $9,624,6742023Assets 2024: $12,244,183Liabilities 2024: $547,848Net Assets 2024: $11,696,3352024

Highlighted filing

2014

Assets$7,008,030
Liabilities$119,673
Net Assets$6,888,357
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,532,5062010Expenses 2011: $2,674,8452011Revenue 2012: $2,077,373Expenses 2012: $2,315,679Net Income 2012: -$238,3062012Expenses 2013: $1,740,0612013Revenue 2014: $1,371,071Expenses 2014: $1,239,941Net Income 2014: $131,1302014Revenue 2015: $1,643,675Expenses 2015: $1,411,225Net Income 2015: $232,4502015Revenue 2016: $3,775,612Expenses 2016: $2,621,660Net Income 2016: $1,153,9522016Revenue 2017: $4,960,925Expenses 2017: $2,439,113Net Income 2017: $2,521,8122017Revenue 2018: $2,227,953Expenses 2018: $2,136,025Net Income 2018: $91,9282018Revenue 2019: $2,294,775Expenses 2019: $2,448,191Net Income 2019: -$153,4162019Revenue 2020: $1,932,173Expenses 2020: $2,288,693Net Income 2020: -$356,5202020Revenue 2021: $8,294,452Expenses 2021: $6,987,153Net Income 2021: $1,307,2992021Revenue 2022: $6,056,057Expenses 2022: $5,810,177Net Income 2022: $245,8802022Revenue 2023: $3,712,596Expenses 2023: $3,609,312Net Income 2023: $103,2842023Revenue 2024: $4,286,912Expenses 2024: $2,546,579Net Income 2024: $1,740,3332024

Highlighted filing

2014

Revenue$1,371,071
Expenses$1,239,941
Net Income$131,130
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,598,681
Mission and Program Overview

Mission

The san francisco education fund harnesses the power of the community to equip every public school student with the skills to succeed in college, career and civic responsibility.we analyze data to target resources where they are needed most, engage volunteers in classrooms and provide grants to educators, to build a bright future for our city and its young people.

To equip students with skills to succeed in college, career & civic responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,503,752$6,579,155▲ $1,075,403
Cash and Non-Interest-Bearing Accounts$163,441$235,119▲ $71,678
Pledges and Grants Receivable$99,840$89,047▼ $10,793
Accounts Receivable$4,628$55,350▲ $50,722
Land, Buildings, and Equipment, Net$42,378$38,066▼ $4,312
Prepaid Expenses and Deferred Charges$29,517$11,193▼ $18,324
Savings and Temporary Cash Investments$200$100▼ $100
Total Assets$5,843,756$7,008,030▲ $1,164,274
Liabilities
Accounts Payable and Accrued Expenses$61,200$70,084▲ $8,884
Other Liabilities$14,129$49,589▲ $35,460
Total Liabilities$75,329$119,673▲ $44,344
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,167,004$3,167,004→ $0
Temporarily Rstr Net Assets$1,213,737$1,864,678▲ $650,941
Unrestricted Net Assets$1,387,686$1,856,675▲ $468,989
Total Net Assets Fund Balance$5,768,427$6,888,357▲ $1,119,930
Total Liabilities and Net Assets / Fund Balance$5,843,756$7,008,030▲ $1,164,274

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,066$57,233$95,299
Other Securities$4,295--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,374,405-▲ $1,179,059$99,132$6,454,331
2012$4,773,378-▲ $1,086,734$485,707$5,374,405
2011$5,308,693-▼ $84,467$450,848$4,773,378
2010$4,901,255-▲ $1,215,019$807,581$5,308,693
2009$4,878,248-▲ $746,588$723,581$4,901,255
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly WicoffExecutive DirectorFT$119,045$119,045
Hanna DoerrInerim Executive DirectorFT$78,997$78,997

Board Members and Trustees

NameTitle
Sara HendricksonFormer President
Pamela MannPresident
Denise Wang KlineDirector
Dominique BailletDirector
Erika CoplonDirector
Hashim SimjeeDirector
Izuakolam AkamiroDirector
Jamienne StudleyDirector
Jane RawlesDirector
Jill WilliamsDirector
Joan HepperlyDirector
Kim DrewDirector
Michael BrownDirector
Neil BardackDirector
Nikole Collins-PuriDirector
Paul CollinsDirector
Alex ReeseSecretary
Paul RecktenwaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,287,703
Program Service Revenue
$100
Investment Income
$168,803
Other Revenue
$-85,535
All Other Contributions
$790,259
Change in Net Assets
$131,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,371,071
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,014,106
Total Revenue per Audited Statements
$2,385,177
Total Revenue per Form 990
$1,371,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$762,910
Other Expenses$414,384
Total Fundraising Expense$238,074
Grants and Similar Amounts Paid$62,647
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,709$26,068$101,818$563,595
Fees for Services Other$192,310$8,071$36,723$237,104
Current Officers, Directors, Trustees, and Key Employees$82,523$12,130$48,518$143,171
Grants to Domestic Individuals$62,647--$62,647
Payroll Taxes$37,448$2,737$10,821$51,006
All Other Expenses$35,798$1,441$4,937$42,176
Occupancy$31,021$1,900$9,079$42,000
Other Expenses$3,947$212$7,765$11,924
Insurance$8,151$498$2,386$11,035
Depreciation Depletion$4,589$281$1,343$6,213
Other Employee Benefits$3,795$232$1,111$5,138
Travel$4,792$16$125$4,933
Total Functional Expenses$945,805$56,062$238,074$1,239,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,265,247
Expenses per Audited Statements$1,239,941
Total Expenses per Form 990$1,239,941
Expenses Not Reported on Form 990$25,306
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$143,609
Fundraising Gross Income$57,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$513,016$57,900$143,609$-85,709
Total Events$513,016$57,900$143,609$-85,709
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to fiduciary groups$25,601
Lease payable$23,988
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 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
Yes
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, Section B, line 11

“The taxpayer's accounting firm forwarded the Form 990 to the Director of Finance. The Director of Finance forwarded the Form 990 to the members of the Audit Committee for their review and approval prior to filing the Form 990. The Form 990 was also shared with all board members, who are encouraged to review the Form 990 and to forward their questions to the Director of Finance and/or the Audit Committee Chair. The Director of Finance, Audit Committee members, or the accounting firm address the questions from the Board. Finally, the Board ratifies the Audit Committee's approval of the Form 990.”

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

“All employees are required to review and acknowledge acceptance of the terms and conditions of the Employee Handbook, which includes the most recent version of the Conflict of Interest Policy. In addition, the Governance Committee of the Board of Directors reviews the Conflict of Interest Policy on an annual basis and oversees board compliance with the Policy.”

Form 990, Part VI, Section B, line 15

“The process for determining compensation includes review of compensation surveys and similar Forms 990. Formal approval by the Board or Compensation Committee is needed to decide on compensation.”

Form 990, Part VI, Section C, line 19

“The organization provides its governing documents, conflict of interest policy, and financial statements via mail or email upon request.”

Filing and Contact Details

Filer

EIN
94-1592822
Phone
4156955400

Signing Officer

Name
Kimberly Wicoff
Title
Executive Director
Phone
4156955400
Signed
2015-05-15

Organization Details

Principal Officer
Kimberly Wicoff
Formed
1964
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
16
Volunteers
650

Preparer

Preparer
W Noel McNabola
Phone
4153991330
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional services: Program service expenses 192310. Management and general expenses 8071. Fundraising expenses 36723. Total expenses 237104.”

Form 990, Part XII, Line 2C

“There has been no change in the manner in which the annual audit is overseen by the audit committee.”

Financial Statement Notes

Part V, Line 4:

“The Education Fund's endowment includes two donor-restricted endowment funds, one to support teacher grants and the second to support activities deemed by the Board of Directors of the Education Fund to improve the quality of education in San Francisco public schools. A third endowment fund consists of reserves designated by the Board of Directors of the Education Fund to function as an endowment.”

Part X, Line 2:

“The Education Fund is a not-for-profit organization, exempt from federal income tax under Section 501(c)(3) of the U.S Internal Revenue Code (the Code), and contributions to it are tax deductible as prescribed by the Code. The Education Fund is also exempt from California income tax under Section 23701d of the California Revenue and Taxation Code. The Education Fund is generally no longer subject to tax examinations relating to federal and state tax returns for years prior to 2009. The Education Fund has been classified as an organization that is not a private foundation under Section 509(a)(1) and has been designated as a "publicly supported" organization under Section 170(b)(1)(A)(vi) of the Code. The Education Fund assesses its accounting for uncertainty in income taxes recognized in its financial statements and prescribes a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in its tax returns. There was no material impact on the Education Fund's financial statements as a result of the adoption of this policy.”

Part XI, Line 2D - Other Adjustments:

“Loss on Disposal of Equipment 22407.”

Part XII, Line 2D - Other Adjustments:

“Loss on Disposal of Equipment 22407.”

Raw XML AppendixShowing 400 of 617 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061200
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070084
IRS990/AccountsReceivableGrp/BOYAmt04628
IRS990/AccountsReceivableGrp/EOYAmt055350
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To equip students with skills to succeed in college, career & civic responsibility.
IRS990/AllOtherContributionsAmt0790259
IRS990/AllOtherExpensesGrp/FundraisingAmt04937
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01441
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035798
IRS990/AllOtherExpensesGrp/TotalAmt042176
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Kimberly Wicoff Executive Director
IRS990/BooksInCareOfDetail/PhoneNum04156955400
IRS990/BooksInCareOfDetail/USAddress/AddressLine102730 Bryant Street 2nd Floor
IRS990/BooksInCareOfDetail/USAddress/City0San Francisco
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode094110
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0163441
IRS990/CashNonInterestBearingGrp/EOYAmt0235119
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt048518
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012130
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082523
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0143171
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0455116
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01287703
IRS990/CYGrantsAndSimilarPaidAmt062647
IRS990/CYInvestmentIncomeAmt0168803
IRS990/CYOtherExpensesAmt0414384
IRS990/CYOtherRevenueAmt0-85535
IRS990/CYProgramServiceRevenueAmt0100
IRS990/CYRevenuesLessExpensesAmt0131130
IRS990/CYSalariesCompEmpBnftPaidAmt0762910
IRS990/CYTotalExpensesAmt01239941
IRS990/CYTotalFundraisingExpenseAmt0238074
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01371071
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01343
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0281
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04589
IRS990/DepreciationDepletionGrp/TotalAmt06213
IRS990/Desc0The Literacy Program works in 5 high need elementary schools. In each school the Education Fund trains and places volunteers in classrooms to work one-on-one with students on their literacy skills. The Education Fund supplements those volunteers with direct grants to teachers and principals focused on improving literacy in their classroom or school, and uses data analysis to identify which individual students or groups of students need our support.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0224626
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt036723
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08071
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0192310
IRS990/FeesForServicesOtherGrp/TotalAmt0237104
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt164.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt174.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0Pamela Mann
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Recktenwald
IRS990/Form990PartVIISectionAGrp/PersonNm2Alex Reese
IRS990/Form990PartVIISectionAGrp/PersonNm3Jill Williams
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Collins
IRS990/Form990PartVIISectionAGrp/PersonNm5Dominique Baillet
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Brown
IRS990/Form990PartVIISectionAGrp/PersonNm7Joan Hepperly
IRS990/Form990PartVIISectionAGrp/PersonNm8Jane Rawles
IRS990/Form990PartVIISectionAGrp/PersonNm9Denise Wang Kline
IRS990/Form990PartVIISectionAGrp/PersonNm10Neil Bardack
IRS990/Form990PartVIISectionAGrp/PersonNm11Jamienne Studley
IRS990/Form990PartVIISectionAGrp/PersonNm12Izuakolam Akamiro
IRS990/Form990PartVIISectionAGrp/PersonNm13Nikole Collins-Puri
IRS990/Form990PartVIISectionAGrp/PersonNm14Erika Coplon
IRS990/Form990PartVIISectionAGrp/PersonNm15Kim Drew
IRS990/Form990PartVIISectionAGrp/PersonNm16Hashim Simjee
IRS990/Form990PartVIISectionAGrp/PersonNm17Sara Hendrickson
IRS990/Form990PartVIISectionAGrp/PersonNm18Kimberly Wicoff
IRS990/Form990PartVIISectionAGrp/PersonNm19Hanna Doerr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18119045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1978997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Former President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Inerim Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0455116
IRS990/FundraisingDirectExpensesAmt0143609
IRS990/FundraisingGrossIncomeAmt057900
IRS990/GainOrLossGrp/OtherAmt0-22407
IRS990/GainOrLossGrp/SecuritiesAmt037538
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt042328
IRS990/GrantAmt013638
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt062647
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt062647
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt099132
IRS990/GrossReceiptsAmt01598681
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02386
IRS990/InsuranceGrp/ManagementAndGeneralAmt0498
IRS990/InsuranceGrp/ProgramServicesAmt08151
IRS990/InsuranceGrp/TotalAmt011035
IRS990/InvestmentIncomeGrp/ExclusionAmt0153672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153672
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05503752
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06579155
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038066
IRS990/LandBldgEquipCostOrOtherBssAmt095299
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022407
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt061594
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The San Francisco Education Fund harnesses the power of the community to equip every public school student with the skills to succeed in college, career and civic responsibility.We analyze data to target resources where they are needed most, engage volunteers in classrooms and provide grants to educators, to build a bright future for our City and its young people.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05768427
IRS990/NetAssetsOrFundBalancesEOYAmt06888357
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015131
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015131
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-85709
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-85709
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0988800
IRS990/NoncashContributionsAmt024895
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09079
IRS990/OccupancyGrp/ManagementAndGeneralAmt01900
IRS990/OccupancyGrp/ProgramServicesAmt031021
IRS990/OccupancyGrp/TotalAmt042000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01111
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0232
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05138
IRS990/OtherExpensesGrp/Desc0Equipment rental
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/Desc2Payroll processing
IRS990/OtherExpensesGrp/Desc3Dues, subscriptions, an
IRS990/OtherExpensesGrp/FundraisingAmt05583
IRS990/OtherExpensesGrp/FundraisingAmt14387
IRS990/OtherExpensesGrp/FundraisingAmt23478
IRS990/OtherExpensesGrp/FundraisingAmt37765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3212
IRS990/OtherExpensesGrp/ProgramServicesAmt019148
IRS990/OtherExpensesGrp/ProgramServicesAmt112045
IRS990/OtherExpensesGrp/ProgramServicesAmt211882
IRS990/OtherExpensesGrp/ProgramServicesAmt33947
IRS990/OtherExpensesGrp/TotalAmt025900
IRS990/OtherExpensesGrp/TotalAmt117011
IRS990/OtherExpensesGrp/TotalAmt216088
IRS990/OtherExpensesGrp/TotalAmt311924
IRS990/OtherLiabilitiesGrp/BOYAmt014129
IRS990/OtherLiabilitiesGrp/EOYAmt049589
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0174
IRS990/OtherRevenueTotalAmt0174
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435709
IRS990/OtherSalariesAndWagesGrp/TotalAmt0563595
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010821
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02737
IRS990/PayrollTaxesGrp/ProgramServicesAmt037448
IRS990/PayrollTaxesGrp/TotalAmt051006
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03167004
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03167004
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099840
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089047
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011193
IRS990/PrincipalOfficerNm0Kimberly Wicoff
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Serivce Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100
IRS990/ProgSrvcAccomActy2Grp/Desc0The Math Program works in 4 high need middle schools to place trained math volunteers in classrooms, provide math related grants to educators, and targets the students most in need. In high school, the Education Fund shifts its emphasis to our College & Career Readiness Program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148710
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019209
IRS990/ProgSrvcAccomActy3Grp/Desc0College & Career Readiness places career volunteers in schools to help provide college and career advice, provides grants focused on improving college & career readiness, and utilizes data to work with schools and partners to follow college going trends and identify students most in need of support.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0389354
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02400
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Public Engagement Program continues to engage community members in all 117 San Francisco public schools as general volunteers, tutors, mentors and supports. A subset of those schools is also involved in its corporate partnership program, Circle the Schools, and receive grants as a result.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0183115
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt027400
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0274
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01237569
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03985
IRS990/PYInvestmentIncomeAmt0272764
IRS990/PYOtherExpensesAmt0755269
IRS990/PYOtherRevenueAmt0-17478
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-247206
IRS990/PYSalariesCompEmpBnftPaidAmt0975307
IRS990/PYTotalExpensesAmt01740061
IRS990/PYTotalProfFndrsngExpnsAmt05500
IRS990/PYTotalRevenueAmt01492855
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0131130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01287703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01197235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01810205

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,008,030
Liabilities
$119,673
Net assets
$6,888,357
Revenue
$1,371,071
Expenses
$1,239,941
Net income
$131,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.55$11.7$4.29$2.55$1.74
2023Summary only. Only limited summary data is available for this year.$11.6$1.97$9.62$3.71$3.61$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.97$9.64$6.06$5.81$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.17$10.5$8.29$6.99$1.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$0.27$7.43$1.93$2.29$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$0.18$8.29$2.29$2.45$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$0.17$8.49$2.23$2.14$0.09
2017Summary only. Only limited summary data is available for this year.$8.58$0.13$8.45$4.96$2.44$2.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.17$7.51$3.78$2.62$1.15
2015Summary only. Only limited summary data is available for this year.$7.13$0.15$6.98$1.64$1.41$0.23
2014Detailed filing. Detailed filing data is available for this year.$7.01$0.12$6.89$1.37$1.24$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.08$5.77$1.74
2012Summary only. Only limited summary data is available for this year.$5.53$0.33$5.20$2.08$2.32$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.41$5.80$2.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.38$5.18$2.53