Civic Intelligence

San Francisco Education Fund

990 • Fiscal year 2016 • EIN 94-1592822

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 28, 2018

2730 Bryant Street 2nd FloorSan Francisco, CA 94110

(415) 695-5400

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$150,338

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

69th percentile

7.6%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

130%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$7,677,488

Up $544,131 (+7.6%) from 2015

Net Assets

Up

$7,509,216

Up $529,670 (+7.6%) from 2015

Liabilities

Up

$168,272

Up $14,461 (+9.4%) from 2015

Revenue

Up

$3,775,612

Up $2,131,937 (+130%) from 2015

Expenses

Up

$2,621,660

Up $1,210,435 (+86%) from 2015

Net Income

Up

$1,153,952

Up $921,502 (+396%) from 2015

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

2016

Assets$7,677,488
Liabilities$168,272
Net Assets$7,509,216

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

2016

Revenue$3,775,612
Expenses$2,621,660
Net Income$1,153,952
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 28, 2018
Return Version
2015v3.0
Gross Receipts
$4,022,488
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$6,649,687$6,406,180▼ $243,507
Cash and Non-Interest-Bearing Accounts$181,597$638,343▲ $456,746
Pledges and Grants Receivable$34,750$565,260▲ $530,510
Land, Buildings, and Equipment, Net$38,004$49,032▲ $11,028
Savings and Temporary Cash Investments$100$11,498▲ $11,398
Prepaid Expenses and Deferred Charges$9,219$4,181▼ $5,038
Accounts Receivable$220,000$2,994▼ $217,006
Total Assets$7,133,357$7,677,488▲ $544,131
Liabilities
Accounts Payable and Accrued Expenses$133,817$139,517▲ $5,700
Other Liabilities$19,994$28,755▲ $8,761
Total Liabilities$153,811$168,272▲ $14,461
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,167,004$3,167,004→ $0
Temporarily Rstr Net Assets$1,856,796$2,562,555▲ $705,759
Unrestricted Net Assets$1,955,746$1,779,657▼ $176,089
Total Net Assets Fund Balance$6,979,546$7,509,216▲ $529,670
Total Liabilities and Net Assets / Fund Balance$7,133,357$7,677,488▲ $544,131

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,032$57,603$106,635
Other Securities$6,406,180--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,472,972-▼ $232,768$300,115$5,940,089
2014$6,454,331-▲ $168,207$149,566$6,472,972
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly WicoffExecutive DirectorFT$145,338$5,000$150,338

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,571,590
Program Service Revenue
$0
Investment Income
$383,858
Other Revenue
$-179,836
All Other Contributions
$2,839,765
Change in Net Assets
$1,153,952

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table500$225,000Fair Market Value (FMV)
Intellectual Property1$36,000Fair Market Value (FMV)
Books and Publications-$5,995Fair Market Value (FMV)
Other Non Cash Contri Table7$3,106Fair Market Value (FMV)
Other Non Cash Contri Table1$2,500Fair Market Value (FMV)
Other Non Cash Contri Table1$2,000Fair Market Value (FMV)
Other Non Cash Contri Table1$2,000Fair Market Value (FMV)
Other Non Cash Contri Table1$1,200Fair Market Value (FMV)
Other Non Cash Contri Table1$1,000Fair Market Value (FMV)
Other Non Cash Contri Table1$880Fair Market Value (FMV)
Other Non Cash Contri Table6$750Fair Market Value (FMV)
Other Non Cash Contri Table1$685Fair Market Value (FMV)
Other Non Cash Contri Table5$480Fair Market Value (FMV)
Other Non Cash Contri Table1$420Fair Market Value (FMV)
Other Non Cash Contri Table1$365Fair Market Value (FMV)
Other Non Cash Contri Table1$300Fair Market Value (FMV)
Other Non Cash Contri Table1$200Fair Market Value (FMV)
Other Non Cash Contri Table1$200Fair Market Value (FMV)
Other Non Cash Contri Table1$200Fair Market Value (FMV)
Other Non Cash Contri Table1$140Fair Market Value (FMV)
Other Non Cash Contri Table1$120Fair Market Value (FMV)
Other Non Cash Contri Table1$110Fair Market Value (FMV)
Other Non Cash Contri Table1$100Fair Market Value (FMV)
Other Non Cash Contri Table1$100Fair Market Value (FMV)
Other Non Cash Contri Table1$76Fair Market Value (FMV)
Other Non Cash Contri Table1$58Fair Market Value (FMV)
Total Noncash Contributions539$283,985-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,741,903
Revenue Not Reported on Financial Statements
$33,709
Revenue Not Reported on Form 990
$-590,573
Other Revenue Adjustments
$33,709
Total Revenue per Audited Statements
$3,151,330
Total Revenue per Form 990
$3,775,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,082,375
Other Expenses$924,107
Grants and Similar Amounts Paid$615,178
Total Fundraising Expense$208,769
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$662,550$8,721$86,149$757,420
Grants to Domestic Individuals$593,178--$593,178
Fees for Services Other$112,446$44,398$13,178$170,022
Current Officers, Directors, Trustees, and Key Employees$115,460$5,998$28,490$149,948
Fees for Services Accounting$67,127$26,444$8,136$101,707
Information Technology$66,733$26,289$8,089$101,111
Other Employee Benefits$80,537$1,135$15,882$97,554
Payroll Taxes$66,451$1,225$9,777$77,453
All Other Expenses$50,186$239$13,603$64,028
Occupancy$45,581$549$6,920$53,050
Other Expenses$20,071$319$4,022$24,412
Grants to Domestic Orgs$22,000--$22,000
Insurance$8,296$132$1,663$10,091
Depreciation Depletion$7,103$113$1,423$8,639
Travel$4,457$29$756$5,242
Total Functional Expenses$2,296,306$116,585$208,769$2,621,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,621,660
Total Expenses per Audited Statements$2,621,660
Total Expenses per Form 990$2,621,660
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Visitacion Valley Middle SchoolSan Francisco, CA501(c)3Re-imagine Classrooms for Improved Classroom Learning.$10,000
Bayview Hunters Point YmcaSan Francisco, CA501(c)3Grant to Support Puma Success Team.$6,000
Small Schools for EquitySan Francisco, CA501(c)3Grant for College Trips.$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$246,876
Fundraising Gross Income$63,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Back to School Gala$389,175$60,600$199,426$-138,826
Casino Night$48,932$3,015$47,450$-44,435
Total Events$438,107$63,615$246,876$-183,261
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$28,755
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

Filer Name
San Francisco Education Fund
EIN
94-1592822
Phone
4156955400
Address
2730 BRYANT STREET 2ND FLOOR, SAN FRANCISCO, CA 94110

Signing Officer

Name
Gina M Fromer
Title
CEO
Phone
4156955400
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina M Fromer
Formed
1964
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
19
Volunteers
1,837

Preparer

Firm
S D Mayer & Associates Llp
Address
235 MONTGOMERY STREET 30TH FL, SAN FRANCISCO, CA 94104
Preparer
W Noel Mcnabola
Phone
4156914040
Supplemental Narrative

Additional Explanations

Form 990, Part I Line 8

During the year ended june 30, 2017, management discovered that the second installment of a multi-year grant was not properly recorded in the year ended june 30, 2016, resulting in an understatement of grant revenue and pledges receivable of $559,000. As a result, the organization has restated the accompanying financial statements as of and for the year ended june 30, 2016 to reflect the corrected amounts. The organization has addressed the fault in the underlying process of recording grants for future fiscal years which caused the original understatement. This error has been corrected in the current year by restating the amounts reported in the year ended june 30, 2016 as follows: pledges receivable before adjustment at june 30, 2016 $6,260 add: understatement of grant revenue 559,000 pledges receivable at june 30, 2016, as restated $565,260 total assets before adjustment at june 30, 2016 $7,118,488 add: understatement of grant revenue 559,000 total assets at june 30, 2016, as restated $7,677,488 total temporarily restricted net assets at june 30, 2016 $2,003,555 add: understatement of grant revenue 559,000 total temporarily restricted net assets at june 30, 2016, as restated $2,562,555 change in nets assets before adjustment at june 30, 2016 $(29,330) add: understatement of grant revenue 559,000 change in net assets for the year ended june 30, 2016, as restated $529,670 total net assets at june 30, 2016 $6,950,216 add: understatement of grant revenue 559,000 total net assets at june 30, 2016, as restated $7,509,216

Form 990, Part III, Line 2

Details regarding new programs are included in line 4.

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 2012. 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 4B - OTHER ADJUSTMENTS:

Sale of securities 33,709.

Raw XML AppendixShowing 400 of 808 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/BOYAmt0133817
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0139517
IRS990/AccountsReceivableGrp/BOYAmt0220000
IRS990/AccountsReceivableGrp/EOYAmt02994
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EQUIP STUDENTS WITH SKILLS TO SUCCEED IN COLLEGE, CAREER & CIVIC RESPONSIBILITY.
IRS990/AllOtherContributionsAmt02839765
IRS990/AllOtherExpensesGrp/FundraisingAmt013603
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0239
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050186
IRS990/AllOtherExpensesGrp/TotalAmt064028
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GINA M FROMER CEO
IRS990/BooksInCareOfDetail/PhoneNum04156955400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02730 BRYANT STREET 2ND FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094110
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0181597
IRS990/CashNonInterestBearingGrp/EOYAmt0638343
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028490
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05998
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0115460
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0149948
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0374492
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03571590
IRS990/CYGrantsAndSimilarPaidAmt0615178
IRS990/CYInvestmentIncomeAmt0383858
IRS990/CYOtherExpensesAmt0924107
IRS990/CYOtherRevenueAmt0-179836
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01153952
IRS990/CYSalariesCompEmpBnftPaidAmt01082375
IRS990/CYTotalExpensesAmt02621660
IRS990/CYTotalFundraisingExpenseAmt0208769
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03775612
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01423
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0113
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07103
IRS990/DepreciationDepletionGrp/TotalAmt08639
IRS990/Desc0THE MAISIN SCHOLAR AWARD PROGRAM PROVIDES SCHOLARSHIPS AND COUNSELING TO 75 NEW SAN FRANCISCO PUBLIC SCHOOL GRADUATES EACH YEAR, AS WELL TO RETURNING SCHOLARS FOR AN ADDITIONAL 3 YEARS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0886361
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt08136
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026444
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt067127
IRS990/FeesForServicesAccountingGrp/TotalAmt0101707
IRS990/FeesForServicesOtherGrp/FundraisingAmt013178
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt044398
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0112446
IRS990/FeesForServicesOtherGrp/TotalAmt0170022
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/AverageHoursPerWeekRt184.00
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/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt195000
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEX REESE
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE RAWLES
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBY LU
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE WANG KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm4DOMINIQUE BAILLET
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIKA COPLON
IRS990/Form990PartVIISectionAGrp/PersonNm6IZUAKOLAM AKAMIRO
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMIENNE STUDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSICA BIER
IRS990/Form990PartVIISectionAGrp/PersonNm9JILL MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm10JILL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDY GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KIM DREW
IRS990/Form990PartVIISectionAGrp/PersonNm13LYCIA CARMODY
IRS990/Form990PartVIISectionAGrp/PersonNm14NEIL BARDACK
IRS990/Form990PartVIISectionAGrp/PersonNm15NIKOLE COLLINS-PURI
IRS990/Form990PartVIISectionAGrp/PersonNm16PAMELA MANN
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL RECKTENWALD
IRS990/Form990PartVIISectionAGrp/PersonNm19KIMBERLY WICOFF
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19145338
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/TitleTxt2DIRECTOR
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0374492
IRS990/FundraisingDirectExpensesAmt0246876
IRS990/FundraisingGrossIncomeAmt063615
IRS990/GainOrLossGrp/SecuritiesAmt0230899
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0357333
IRS990/GrantAmt0489606
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0593178
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0593178
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0230899
IRS990/GrossReceiptsAmt04022488
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08089
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026289
IRS990/InformationTechnologyGrp/ProgramServicesAmt066733
IRS990/InformationTechnologyGrp/TotalAmt0101111
IRS990/InsuranceGrp/FundraisingAmt01663
IRS990/InsuranceGrp/ManagementAndGeneralAmt0132
IRS990/InsuranceGrp/ProgramServicesAmt08296
IRS990/InsuranceGrp/TotalAmt010091
IRS990/InvestmentIncomeGrp/ExclusionAmt0152959
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152959
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06649687
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06406180
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049032
IRS990/LandBldgEquipCostOrOtherBssAmt0106635
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt06979546
IRS990/NetAssetsOrFundBalancesEOYAmt07509216
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0230899
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0230899
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-183261
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-183261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-624282
IRS990/NoncashContributionsAmt0283985
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06920
IRS990/OccupancyGrp/ManagementAndGeneralAmt0549
IRS990/OccupancyGrp/ProgramServicesAmt045581
IRS990/OccupancyGrp/TotalAmt053050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015882
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097554
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt07734
IRS990/OtherExpensesGrp/FundraisingAmt12582
IRS990/OtherExpensesGrp/FundraisingAmt2365
IRS990/OtherExpensesGrp/FundraisingAmt34022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3319
IRS990/OtherExpensesGrp/ProgramServicesAmt0263665
IRS990/OtherExpensesGrp/ProgramServicesAmt161727
IRS990/OtherExpensesGrp/ProgramServicesAmt248738
IRS990/OtherExpensesGrp/ProgramServicesAmt320071
IRS990/OtherExpensesGrp/TotalAmt0272012
IRS990/OtherExpensesGrp/TotalAmt164654
IRS990/OtherExpensesGrp/TotalAmt249139
IRS990/OtherExpensesGrp/TotalAmt324412
IRS990/OtherLiabilitiesGrp/BOYAmt019994
IRS990/OtherLiabilitiesGrp/EOYAmt028755
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03425
IRS990/OtherRevenueTotalAmt03425
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0662550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0757420
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09777
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01225
IRS990/PayrollTaxesGrp/ProgramServicesAmt066451
IRS990/PayrollTaxesGrp/TotalAmt077453
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03167004
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03167004
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0565260
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09219
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04181
IRS990/PrincipalOfficerNm0GINA M FROMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PUBLIC ENGAGEMENT PROGRAM CONTINUES TO ENGAGE COMMUNITY MEMBERS IN ALL 117 SAN FRANCISCO PUBLIC SCHOOLS AS GENERAL VOLUNTEERS, TUTORS, MENTORS AND SUPPORTERS. A SUBSET OF THOSE SCHOOLS IS ALSO INVOLVED IN ITS CORPORATE PARTNERSHIP PROGRAM, CIRCLE THE SCHOOLS, AND RECEIVE GRANTS AS A RESULT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0488287
IRS990/ProgSrvcAccomActy2Grp/GrantAmt041422
IRS990/ProgSrvcAccomActy3Grp/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. THE 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 AND CAREER READINESS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0448954
IRS990/ProgSrvcAccomActy3Grp/GrantAmt042070
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE COLLEGE AND CAREER READINESS PROGRAM PLACES CAREER VOLUNTEERS IN SCHOOLS TO HELP PROVIDE COLLEGE AND CAREER ADVICE, PROVIDES GRANTS FOCUSED ON IMPROVING COLLEGE AND 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0472704
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt042080
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03425
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01139750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0163825
IRS990/PYInvestmentIncomeAmt0313020
IRS990/PYOtherExpensesAmt0514550
IRS990/PYOtherRevenueAmt0190905
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0232450
IRS990/PYSalariesCompEmpBnftPaidAmt0732850
IRS990/PYTotalExpensesAmt01411225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01643675
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01153952
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011498

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2016Detailed filing. Detailed filing data is available for this year.$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