Civic Intelligence

Commodore Sloat School Fund

990 • Fiscal year 2023 • EIN 94-1677648

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 21, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

6.4%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$396,807

Flat from 2023

Net Assets

Flat

$396,807

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin75th percentile

Revenue

Flat

$271,688

Flat from 2023

Expenses

Flat

$214,069

Flat from 2023

Net Income

Flat

$57,619

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th 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: $396,8072023Assets 2023: $396,807Liabilities 2023: $0Net Assets 2023: $396,8072023

Highlighted filing

2023

Assets$396,807
Liabilities$0
Net Assets$396,807
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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: $57,6192023Revenue 2023: $271,688Expenses 2023: $214,069Net Income 2023: $57,6192023

Highlighted filing

2023

Revenue$271,688
Expenses$214,069
Net Income$57,619
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 21, 2024
Return Version
2023v5.0
Gross Receipts
$290,085
Mission and Program Overview

Mission

Provide learning for Commodore Sloat School children

Provide support to Commodore Elementary School activities and its community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$339,188$396,807▲ $57,619
Savings and Temporary Cash Investments-$254,478-
Cash and Non-Interest-Bearing Accounts$339,074$139,104▼ $199,970
Prepaid Expenses and Deferred Charges$114$3,225▲ $3,111
Accounts Receivable$1,167$0▼ $1,167
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$340,355$396,807▲ $56,452
Other Assets Total-$0-
Liabilities
Other Liabilities$1,167--
Total Liabilities$1,167$0▼ $1,167
Net Assets / Fund Balance
Total Net Assets Fund Balance$339,188$396,807▲ $57,619
Total Liabilities and Net Assets / Fund Balance$340,355$396,807▲ $56,452
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Cristine KelseyCo-President
Nadine FakhouryCo-President
Mihal EmbertonPresident
Carol Siddle1st Grade Teach
Robert Walsh1st Grade Teach
Carrie Kabash4th Grade Teach
David Kenney4th Grade Teach
Clayton WileyAfterschool Pro
Jenny YelinAfterschool Pro
Karen Bioski-SimonAfterschool Pro
Lianne KimCo-Secretary
Sarah BookwalterCo-Secretary
Drew KimCo-Treasurer
Rachel BellCo-Treasurer
Annie ReedCommunication
Jinah ChoiCommunication
Preethi PradeepCommunication
Alex DavidsonFundraising
Colleen HowellFundraising
Regan DaytonFundraising
Amanda MasonOngoing program
Rebecca MonroeOngoing Program
Sarah GuestOngoing Program
Fowzigiah AbdolcaderPrincipal
Marycruz HerreraSecretary
Colleen CarriganSpecial Event
Jeff BuckleySpecial Event
Liz CoughenourSpecial Event
Dimitri StamaticsTreasurer
Becca ShapiroVolunteer
Joanna PfefferVolunteer
Rachel BrillVolunteer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,674
Program Service Revenue
$0
Investment Income
$58,774
Other Revenue
$91,240
All Other Contributions
$121,674
Change in Net Assets
$57,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,069
Total Fundraising Expense$3,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$76,864$3,438$3,061$83,363
Other Expenses$25,366--$25,366
Office Expenses-$645-$645
Total Functional Expenses$206,925$4,083$3,061$214,069
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,637
Fundraising Direct Expenses$18,397
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sloat Stride/Singers/Gear$53,287$53,287$9,810$43,477
Silient Auction$25,824$25,824$530$25,294
Total Events$107,049$107,049$14,501$92,548
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
Rachel Bell
Title
Co-Treasurer
Signed
2024-03-21
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
CA
Voting Board Members
405
Independent Board Members
405
Employees
0
Volunteers
200

Preparer

Firm
Wmc Pc
Address
1200 Gough St Ste 800, San Francisco, CA 94109
Preparer
Eugene Mui
Phone
4083691000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Paraprofessional”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“5th Grade Graduation Expense: Column (A) - Total = $3138; Column (B) - Program Services = $3138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Arts Program: Column (A) - Total = $18090; Column (B) - Program Services = $18090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Back To School Night: Column (A) - Total = $490; Column (B) - Program Services = $490; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank Charges: Column (A) - Total = $241; Column (B) - Program Services = $0; Column (C) - Management & General = $241; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Beautification Project: Column (A) - Total = $583; Column (B) - Program Services = $583; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Cultural Assemblies: Column (A) - Total = $3061; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3061”

Form 990, Part IX, Line 24E

“Family Crisis expense: Column (A) - Total = $207; Column (B) - Program Services = $207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Field Trips: Column (A) - Total = $2263; Column (B) - Program Services = $2263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Green Space Expenses: Column (A) - Total = $242; Column (B) - Program Services = $242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Insurance: Column (A) - Total = $2395; Column (B) - Program Services = $0; Column (C) - Management & General = $2395; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“K-yard Maintenance/Supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Learning Garden Maintenance: Column (A) - Total = $591; Column (B) - Program Services = $591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Office Assistant: Column (A) - Total = $25358; Column (B) - Program Services = $25358; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“PCO Supplies: Column (A) - Total = $923; Column (B) - Program Services = $923; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Principal's Account: Column (A) - Total = $2543; Column (B) - Program Services = $2543; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Supplies & Materials: Column (A) - Total = $57; Column (B) - Program Services = $57; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Taxes and License: Column (A) - Total = $802; Column (B) - Program Services = $0; Column (C) - Management & General = $802; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Teacher Supplies: Column (A) - Total = $9509; Column (B) - Program Services = $9509; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Teacher Welcome: Column (A) - Total = $589; Column (B) - Program Services = $589; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Tech Equipment Fund: Column (A) - Total = $10631; Column (B) - Program Services = $10631; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Co-Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Volunteer
IRS990/Form990PartVIISectionAGrp/TitleTxt74th Grade Teach
IRS990/Form990PartVIISectionAGrp/TitleTxt81st Grade Teach
IRS990/Form990PartVIISectionAGrp/TitleTxt9Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt101st Grade Teach
IRS990/Form990PartVIISectionAGrp/TitleTxt114th Grade Teach
IRS990/Form990PartVIISectionAGrp/TitleTxt12Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt13Afterschool Pro
IRS990/Form990PartVIISectionAGrp/TitleTxt14Communication
IRS990/Form990PartVIISectionAGrp/TitleTxt15Communication
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Special Event
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IRS990/Form990PartVIISectionAGrp/TitleTxt21Co-Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt22Co-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt23Co-Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt25Afterschool Pro
IRS990/Form990PartVIISectionAGrp/TitleTxt26Communication
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IRS990/Form990PartVIISectionAGrp/TitleTxt28Ongoing Program
IRS990/Form990PartVIISectionAGrp/TitleTxt29Special Event
IRS990/Form990PartVIISectionAGrp/TitleTxt30Special Event
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,807
Liabilities
$0
Net assets
$396,807
Revenue
$271,688
Expenses
$214,069
Net income
$57,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$2.72$2.14$0.58
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