Civic Intelligence

San Francisco Education Fund

990 • Fiscal year 2011 • EIN 94-1592822

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

727 Golden Gate Ave Second Floor94102-3101
Siviq Scores

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

Liabilities / Assets

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,210,857

Up $646,183 (+12%) from 2010

Net Assets

Up

$5,799,905

Up $616,910 (+12%) from 2010

Liabilities

Up

$410,952

Up $29,273 (+7.7%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,674,845

Up $142,339 (+5.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$6,210,857
Liabilities$410,952
Net Assets$5,799,905

Operations Trend

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

2011

Revenue-
Expenses$2,674,845
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.4
Gross Receipts
$2,963,990
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.

Major Activities

Activity 2
Leadership & professional developmentthe teacher grants program provides professional development and support to teachers to form communities where they can explore issues of race, class and privilege in relation to their own teaching and students results in an effort to bridge the achievement gap. The san francisco teacher residency (sftr) combines master's level coursework at stanford university or university of san francisco and hands-on experience with a san francisco unified school district master teacher.
Activity 3
Post secondary successthe postsecondary success program helps school staff analyze student data to identify which students drop-out, when and why. With this information school staff implement interventions with teachers, counselors and direct service organizations designed to interrupt these patterns and increase the numbers of students who graduate high school ready for college and careers.
Filing and Contact Details

Filer

EIN
94-1592822
Raw XML AppendixShowing 400 of 772 raw XML fields

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IRS990/Activity2/Description0LEADERSHIP & PROFESSIONAL DEVELOPMENTTHE TEACHER GRANTS PROGRAM PROVIDES PROFESSIONAL DEVELOPMENT AND SUPPORT TO TEACHERS TO FORM COMMUNITIES WHERE THEY CAN EXPLORE ISSUES OF RACE, CLASS AND PRIVILEGE IN RELATION TO THEIR OWN TEACHING AND STUDENTS RESULTS IN AN EFFORT TO BRIDGE THE ACHIEVEMENT GAP. THE SAN FRANCISCO TEACHER RESIDENCY (SFTR) COMBINES MASTER'S LEVEL COURSEWORK AT STANFORD UNIVERSITY OR UNIVERSITY OF SAN FRANCISCO AND HANDS-ON EXPERIENCE WITH A SAN FRANCISCO UNIFIED SCHOOL DISTRICT MASTER TEACHER.
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IRS990/Activity3/Description0POST SECONDARY SUCCESSTHE POSTSECONDARY SUCCESS PROGRAM HELPS SCHOOL STAFF ANALYZE STUDENT DATA TO IDENTIFY WHICH STUDENTS DROP-OUT, WHEN AND WHY. WITH THIS INFORMATION SCHOOL STAFF IMPLEMENT INTERVENTIONS WITH TEACHERS, COUNSELORS AND DIRECT SERVICE ORGANIZATIONS DESIGNED TO INTERRUPT THESE PATTERNS AND INCREASE THE NUMBERS OF STUDENTS WHO GRADUATE HIGH SCHOOL READY FOR COLLEGE AND CAREERS.
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IRS990/ActivityOrMissionDescription0STRENGTHEN SCHOOLS SO STUDENTS GRADUATE READY FOR COLLEGE, CAREER & CIVIC RESPONSIBILITY.
IRS990/ActivityOther/Description0PEER RESOURCESTHE PEER RESOURCES PROGRAM FOSTERS MIDDLE AND HIGH SCHOOL STUDENTS' LEADERSHIP SKILLS SO THEY TAKE MORE OWNERSHIP OF THEIR EDUCATION AND TAKE AN ACTIVE ROLE IN CREATING SAFE, ENGAGING, SUPPORTIVE AND RIGOROUS LEARNING ENVIRONMENTS IN THEIR SCHOOLS.
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IRS990/Description0PUBLIC ENGAGEMENTTHE SCHOOL VOLUNTEERS PROGRAM MOBILIZES MORE THAN 800 CORPORATE AND COMMUNITY VOLUNTEERS ANNUALLY WHO SERVE AS TUTORS, MENTORS AND INTERPRETERS. VOLUNTEERS INVEST MORE THAN 67,000 HOURS OF SERVICE TO FOSTER STUDENT LEARNING AND HELP TEACHERS REACH THEIR GOALS; THESE HOURS ARE VALUED AT MORE THAN $1.5 MILLION A SCHOOL YEAR.
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IRS990/Form990PartVIISectionA/Title25DIRECTOR
IRS990/Form990PartVIISectionA/Title26DIRECTOR
IRS990/Form990PartVIISectionA/Title27DIRECTOR
IRS990/Form990PartVIISectionA/Title28DIRECTOR
IRS990/Form990PartVIISectionA/Title29EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title30INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title31EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionA/Title32EX-OFFICIO MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses064286
IRS990/FundraisingEvents0375212
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0213150
IRS990/Gaming00
IRS990/GovernmentGrants054046
IRS990/Grants035357
IRS990/GrantsAndSimilarAmntsCY0113327
IRS990/GrantsAndSimilarAmntsPriorYear085791
IRS990/GrantsToDomesticIndividuals/ProgramServices0109327
IRS990/GrantsToDomesticIndividuals/Total0109327
IRS990/GrantsToDomesticOrgs/ProgramServices04000
IRS990/GrantsToDomesticOrgs/Total04000
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0715609
IRS990/GrossIncomeFundraisingEvents037725
IRS990/GrossReceipts02963990
IRS990/GrossRents/Real02000
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising0681
IRS990/InformationTechnology/ManagementAndGeneral0189
IRS990/InformationTechnology/ProgramServices02926
IRS990/InformationTechnology/Total03796
IRS990/Insurance/Fundraising04949
IRS990/Insurance/ManagementAndGeneral01375
IRS990/Insurance/ProgramServices023843
IRS990/Insurance/Total030167
IRS990/Interest/Fundraising01085
IRS990/Interest/ManagementAndGeneral03406
IRS990/Interest/ProgramServices01543
IRS990/Interest/Total06034
IRS990/InventoriesForSaleOrUse/BOY080
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0327191
IRS990/InvestmentIncome/ExclusionAmount0114041
IRS990/InvestmentIncomePriorYear0-119337
IRS990/InvestmentIncome/TotalRevenueColumn0114041
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY04930335
IRS990/InvestmentsOtherSecurities/EOY05429745
IRS990/InvestmentsPubTradedSecurities/BOY07330
IRS990/InvestmentsPubTradedSecurities/EOY08946
IRS990/LandBldgEquipmentAccumDeprec0248180
IRS990/LandBuildingsEquipmentBasis0290472
IRS990/LandBuildingsEquipmentBasisNet/BOY040633
IRS990/LandBuildingsEquipmentBasisNet/EOY042292
IRS990/LessCostOthBasisSalesExpenses/Securities0502459
IRS990/LessRentalExpenses/Real06764
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE EDUCATION FUND LEVERAGES FINANCIAL AND HUMAN CAPITAL TO STREGTHEN SCHOOLS SO THAT EVERY SAN FRANCISCO STUDENT, ESPECIALLY THOSE FROM UNDERSERVED COMMUNITIES, GRADUATES FROM HIGH SCHOOL READY FOR COLLEGE, CAREER AND CIVIC RESPONSIBILITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RENEE ESPINOZA
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY05182995

Document Assets

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Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $5M-$10M nonprofits