Civic Intelligence

Commodore Sloat School Fund

990 • Fiscal year 2015 • EIN 94-1677648

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
50 Darien WaySan Francisco, CA 94127

(415) 759-2807

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$169,514

Down $6,080 (-3.5%) from 2014

Net Assets

Down

$169,514

Down $6,080 (-3.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Down

$206,097

Down $16,534 (-7.4%) from 2014

Expenses

Up

$212,177

Up $28,359 (+15%) from 2014

Net Income

Down

-$6,080

Down $44,893 (-116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2011: $171,179Liabilities 2011: $0Net Assets 2011: $171,1792011Assets 2012: $162,555Liabilities 2012: $0Net Assets 2012: $162,5552012Assets 2013: $136,781Liabilities 2013: $0Net Assets 2013: $136,7812013Assets 2014: $175,594Liabilities 2014: $0Net Assets 2014: $175,5942014Assets 2015: $169,514Liabilities 2015: $0Net Assets 2015: $169,5142015Assets 2016: $222,798Liabilities 2016: $0Net Assets 2016: $222,7982016Assets 2017: $208,139Liabilities 2017: $0Net Assets 2017: $208,1392017Assets 2018: $252,955Liabilities 2018: $0Net Assets 2018: $252,9552018Assets 2019: $222,964Liabilities 2019: $0Net Assets 2019: $222,9642019Assets 2020: $228,038Liabilities 2020: $0Net Assets 2020: $228,0382020Assets 2021: $259,093Liabilities 2021: $0Net Assets 2021: $259,0932021Assets 2022: $340,355Liabilities 2022: $1,167Net Assets 2022: $339,1882022Assets 2023: $396,807Liabilities 2023: $0Net Assets 2023: $396,8072023

Highlighted filing

2015

Assets$169,514
Liabilities$0
Net Assets$169,514
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $241,858Expenses 2011: $172,813Net Income 2011: $69,0452011Expenses 2012: $251,9672012Revenue 2013: $248,886Expenses 2013: $274,660Net Income 2013: -$25,7742013Revenue 2014: $222,631Expenses 2014: $183,818Net Income 2014: $38,8132014Revenue 2015: $206,097Expenses 2015: $212,177Net Income 2015: -$6,0802015Revenue 2016: $270,058Expenses 2016: $216,774Net Income 2016: $53,2842016Revenue 2017: $211,377Expenses 2017: $226,036Net Income 2017: -$14,6592017Revenue 2018: $253,735Expenses 2018: $208,919Net Income 2018: $44,8162018Revenue 2019: $252,808Expenses 2019: $282,799Net Income 2019: -$29,9912019Revenue 2020: $232,762Expenses 2020: $227,688Net Income 2020: $5,0742020Revenue 2021: $150,169Expenses 2021: $119,114Net Income 2021: $31,0552021Revenue 2022: $255,374Expenses 2022: $175,279Net Income 2022: $80,0952022Revenue 2023: $271,688Expenses 2023: $214,069Net Income 2023: $57,6192023

Highlighted filing

2015

Revenue$206,097
Expenses$212,177
Net Income-$6,080
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$206,097
Mission and Program Overview

Mission

Provide learning for Commodore Sloat School children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$175,594$169,514▼ $6,080
Cash and Non-Interest-Bearing Accounts$172,927$169,400▼ $3,527
Prepaid Expenses and Deferred Charges$2,667$114▼ $2,553
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$175,594$169,514▼ $6,080
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$175,594$169,514▼ $6,080
Total Liabilities and Net Assets / Fund Balance$175,594$169,514▼ $6,080
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Manal ElkarraCo-President
Stacey EstesCo-President
Amy EdelsonVice President
Caroline MunckVice President
Chandra CampbellVice President
Geri VaheyVice President
Jennifer PhamVice President
Kathy ToloskiVice President
Liz TioupineVice President
Melissa AndreVice President
Peggy Lee MirpuriVice President
Tracey ColemanVice President
Amanda BousheyCo-Secretary
Liz GoldmanCo-Secretary
Rene CasisCo-Treasurer
William ZimmermanCo-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,097
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,179
Change in Net Assets
$-6,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,177
Total Fundraising Expense$19,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$42,184$5,333$19,729$67,246
Information Technology$20,827--$20,827
Other Expenses$17,283--$17,283
Fees for Services Accounting$290$730-$1,020
Office Expenses-$617-$617
Total Functional Expenses$185,768$6,680$19,729$212,177
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silient Auction$42,587---
Sloat Stride$32,261---
Total Events$93,336---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Commodore Sloat School Fund
EIN
94-1677648
Phone
4157592807
Address
50 Darien Way, San Francisco, CA 94127

Signing Officer

Name
William Zimmerman
Title
Co-Treasurer
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
CA
Voting Board Members
500
Independent Board Members
500
Employees
0
Volunteers
16

Preparer

Firm
Wong Mui & Chiao Llp
Address
1500 East Hamilton Ave Suite 211, Campbell, CA 95008
Preparer
Eugene Mui
Phone
4083691000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Others”

Form 990, Part IX, Line 24E: Other Expenses

“Beautification Project: Column (A) - Total = $416; Column (B) - Program Services = $416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cash Appeal Expense: Column (A) - Total = $278; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $278”

Form 990, Part IX, Line 24E: Other Expenses

“Chinese New Year Parade: Column (A) - Total = $1796; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1796”

Form 990, Part IX, Line 24E: Other Expenses

“Communication Laison: Column (A) - Total = $1140; Column (B) - Program Services = $1140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cultural Assemblies: Column (A) - Total = $1650; Column (B) - Program Services = $1650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment: Column (A) - Total = $9211; Column (B) - Program Services = $9211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Food Sales: Column (A) - Total = $973; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $973”

Form 990, Part IX, Line 24E: Other Expenses

“Gifts: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Hospitality: Column (A) - Total = $339; Column (B) - Program Services = $339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Learning Garden: Column (A) - Total = $13143; Column (B) - Program Services = $13143; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Library Expense: Column (A) - Total = $925; Column (B) - Program Services = $925; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Lunch Monitor: Column (A) - Total = $5661; Column (B) - Program Services = $5661; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Magazine Sales: Column (A) - Total = $2848; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2848”

Form 990, Part IX, Line 24E: Other Expenses

“MARE Program: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office Assistant: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office Assistant: Column (A) - Total = $5333; Column (B) - Program Services = $0; Column (C) - Management & General = $5333; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Parent Night SSC: Column (A) - Total = $271; Column (B) - Program Services = $271; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Principal's Account: Column (A) - Total = $1388; Column (B) - Program Services = $1388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pumpkin Patch Expense: Column (A) - Total = $925; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $925”

Form 990, Part IX, Line 24E: Other Expenses

“Resource Center: Column (A) - Total = $435; Column (B) - Program Services = $435; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Scholastic Book Fairs: Column (A) - Total = $1630; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1630”

Form 990, Part IX, Line 24E: Other Expenses

“Silient Auction Expense: Column (A) - Total = $6456; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6456”

Form 990, Part IX, Line 24E: Other Expenses

“Sloat Stride Expense and Suppl: Column (A) - Total = $2108; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2108”

Form 990, Part IX, Line 24E: Other Expenses

“Spring Festival/Rainbow Affair: Column (A) - Total = $2715; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2715”

Form 990, Part IX, Line 24E: Other Expenses

“Student Council Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Teacher Appreciation Lunch: Column (A) - Total = $230; Column (B) - Program Services = $230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Teacher Professional Developme: Column (A) - Total = $1747; Column (B) - Program Services = $1747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Teacher Supplies: Column (A) - Total = $5628; Column (B) - Program Services = $5628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Trude Yazman Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 575 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/Form990PartVIISectionAGrp/PersonNm13Jennifer Pham
IRS990/Form990PartVIISectionAGrp/PersonNm14Caroline Munck
IRS990/Form990PartVIISectionAGrp/PersonNm15Amy Edelson
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Co-Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Co-Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MinutesOfGoverningBodyInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc2Arts Enrichment
IRS990/OtherExpensesGrp/Desc3Field Trips
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IRS990/OtherExpensesGrp/ProgramServicesAmt135429
IRS990/OtherExpensesGrp/ProgramServicesAmt219101
IRS990/OtherExpensesGrp/ProgramServicesAmt317283
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IRS990/OtherExpensesGrp/TotalAmt135429
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0After School Enrichment
IRS990/ProgSrvcAccomActy2Grp/Desc0Physical Education for 360 students
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050654
IRS990/ProgSrvcAccomActy3Grp/Desc0Learning Garden - planting and harvesting garden
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0183818
IRS990/PYRevenuesLessExpensesAmt038813
IRS990/PYTotalExpensesAmt0183818
IRS990/PYTotalRevenueAmt0222631
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-6080
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,514
Liabilities
$0
Net assets
$169,514
Revenue
$206,097
Expenses
$212,177
Net income
-$6,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.97$0.00$3.97$2.72$2.14$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.01$3.39$2.55$1.75$0.80
2021Summary only. Only limited summary data is available for this year.$2.59$0.00$2.59$1.50$1.19$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$2.33$2.28$0.05
2019Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$2.53$2.83$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$2.54$2.09$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$2.11$2.26$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$2.70$2.17$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.06$2.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$2.23$1.84$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$2.49$2.75$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$2.52
2011Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$2.42$1.73$0.69