Civic Intelligence

The Impact Fund

990 • Fiscal year 2015 • EIN 94-3161863

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization Profilewww.impactfund.org
125 University AvenueBerkeley, CA 94710

(510) 845-3473

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$380,977

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

205%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

258%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,243,063

Up $1,508,024 (+205%) from 2014

Net Assets

Up

$2,064,200

Up $1,425,576 (+223%) from 2014

Liabilities

Up

$178,863

Up $82,448 (+86%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin92nd percentile

Revenue

Up

$2,845,985

Up $2,050,835 (+258%) from 2014

Expenses

Up

$1,420,409

Up $499,882 (+54%) from 2014

Net Income

Up

$1,425,576

Up $1,550,953 (+1237%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $725,521Liabilities 2011: $109,363Net Assets 2011: $616,1582011Assets 2012: $1,080,549Liabilities 2012: $264,804Net Assets 2012: $815,7452012Assets 2013: $893,074Liabilities 2013: $174,978Net Assets 2013: $718,0962013Assets 2014: $735,039Liabilities 2014: $96,415Net Assets 2014: $638,6242014Assets 2015: $2,243,063Liabilities 2015: $178,863Net Assets 2015: $2,064,2002015Assets 2016: $2,187,916Liabilities 2016: $399,307Net Assets 2016: $1,788,6092016Assets 2017: $1,584,952Liabilities 2017: $322,434Net Assets 2017: $1,262,5182017Assets 2018: $2,246,026Liabilities 2018: $297,416Net Assets 2018: $1,948,6102018Assets 2019: $3,040,844Liabilities 2019: $120,657Net Assets 2019: $2,920,1872019Assets 2020: $2,665,425Liabilities 2020: $276,580Net Assets 2020: $2,388,8452020Assets 2021: $2,415,972Liabilities 2021: $202,334Net Assets 2021: $2,213,6382021Assets 2022: $2,672,702Liabilities 2022: $325,507Net Assets 2022: $2,347,1952022Assets 2023: $3,616,509Liabilities 2023: $1,342,716Net Assets 2023: $2,273,7932023

Highlighted filing

2015

Assets$2,243,063
Liabilities$178,863
Net Assets$2,064,200
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $821,913Expenses 2011: $940,174Net Income 2011: -$118,2612011Revenue 2012: $1,368,282Expenses 2012: $1,165,457Net Income 2012: $202,8252012Revenue 2013: $776,822Expenses 2013: $913,697Net Income 2013: -$136,8752013Revenue 2014: $795,150Expenses 2014: $920,527Net Income 2014: -$125,3772014Revenue 2015: $2,845,985Expenses 2015: $1,420,409Net Income 2015: $1,425,5762015Revenue 2016: $1,679,982Expenses 2016: $1,965,121Net Income 2016: -$285,1392016Revenue 2017: $889,590Expenses 2017: $1,506,545Net Income 2017: -$616,9552017Revenue 2018: $2,216,053Expenses 2018: $1,535,043Net Income 2018: $681,0102018Revenue 2019: $3,059,764Expenses 2019: $2,200,002Net Income 2019: $859,7622019Revenue 2020: $1,689,116Expenses 2020: $2,220,458Net Income 2020: -$531,3422020Revenue 2021: $1,877,041Expenses 2021: $2,052,248Net Income 2021: -$175,2072021Revenue 2022: $2,594,529Expenses 2022: $2,322,725Net Income 2022: $271,8042022Revenue 2023: $2,737,475Expenses 2023: $2,853,731Net Income 2023: -$116,2562023

Highlighted filing

2015

Revenue$2,845,985
Expenses$1,420,409
Net Income$1,425,576
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$2,952,325
Mission and Program Overview

Mission

Supports class action public interest litigation and awards grants in the areas of human and civil rights, elimination of unlawful discrimination, environmental justice and the relief of poverty. Provides technical support, advice/counseling, training & representation to public interest lawyers. The Impact Fund does not receive any federal funding.

Supports class action public interest litigation and awards grants in the areas of human and civil rights, elimination of discrimination, environmental justice and poverty law. Provides technical support, advice/counseling, training, & representation to public interest lawyers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$49,778$1,899,437▲ $1,849,659
Cash and Non-Interest-Bearing Accounts$36,094$282,171▲ $246,077
Accounts Receivable$7,160$47,160▲ $40,000
Land, Buildings, and Equipment, Net$8,475$8,164▼ $311
Prepaid Expenses and Deferred Charges$7,330$6,131▼ $1,199
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$735,039$2,243,063▲ $1,508,024
Other Assets Total$626,202$0▼ $626,202
Liabilities
Deferred Revenue$44,000$129,040▲ $85,040
Accounts Payable and Accrued Expenses$51,265$48,673▼ $2,592
Other Liabilities$1,150$1,150→ $0
Total Liabilities$96,415$178,863▲ $82,448
Net Assets / Fund Balance
Unrestricted Net Assets$598,972$1,966,947▲ $1,367,975
Temporarily Rstr Net Assets$39,652$97,253▲ $57,601
Total Net Assets Fund Balance$638,624$2,064,200▲ $1,425,576
Total Liabilities and Net Assets / Fund Balance$735,039$2,243,063▲ $1,508,024

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,090$98,082$101,172
Equipment$5,074$8,801$13,875
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jocelyn LarkinExecutive DirectorFT$123,222$257,755$380,977

Board Members and Trustees

NameTitle
Della BarnettChairman
Abby GinzbergDirector
Christian SchreiberDirector
Cornelia DaiDirector
Dara SchurDirector
Erica Teasley LinnickDirector
Julia CampinsDirector
Sheila ThomasDirector
Eric HavianSecretary
Maria AnguianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,617
Program Service Revenue
$2,406,354
Investment Income
$49,861
Other Revenue
$-45,847
All Other Contributions
$435,617
Change in Net Assets
$1,425,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,845,985
Revenue Not Reported on Form 990
$90,225
Total Revenue per Audited Statements
$2,936,210
Total Revenue per Form 990
$2,845,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$622,911
Salaries, Compensation, and Employee Benefits$612,498
Grants and Similar Amounts Paid$185,000
Total Fundraising Expense$105,898
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$265,562$60,542$54,873$380,977
Fees for Services Other$294,338$12,269-$306,607
Grants to Domestic Orgs$175,000--$175,000
Other Salaries and Wages$117,294$26,741-$144,035
Occupancy$49,880$9,702$9,222$68,804
Payroll Taxes$32,256$6,729$4,635$43,620
Other Employee Benefits$32,981$4,866-$37,847
Payment Travel Entrtnmnt Publicly Ofcl$28,694$5,085$2,116$35,895
Fees for Services Accounting-$31,786-$31,786
All Other Expenses$24,432$-2,679$6,503$28,256
Advertising$1,630$465$12,257$14,352
Other Expenses$8,115$1,374$1,164$10,653
Information Technology$1,201$2,519$6,639$10,359
Foreign Grants$10,000--$10,000
Pension Plan Contributions$3,697$2,322-$6,019
Conferences and Meetings$5,065$400-$5,465
Insurance$3,384$1,447$621$5,452
Depreciation Depletion-$4,760-$4,760
Fees for Services Legal$1--$1
Total Functional Expenses$1,123,532$190,979$105,898$1,420,409

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,510,634
Expenses per Audited Statements$1,420,409
Total Expenses per Form 990$1,420,409
Expenses Not Reported on Form 990$90,225
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cornish & DellOlioColorado Spring, CO--$20,000
Elizabeth BrancartLoma Mar, CA--$20,000
Native American Rights FundBoulder, CO--$20,000
Alternatives for CommunityRoxbury, MA--$16,000
The Tidrick Law FirmSouth Bend, IN--$15,000
Aqua Terra Aeris Law GroupEl Cerrito, CA--$12,000
Eastern Environmental Law CenNewark, NJ--$12,000
Abolitionist Law CenterWilkinsburg, PA--$10,000
Brady Center to Prevent Gun VWashington, DC--$10,000
Childrens Law CenterCovington, KY--$10,000
Pesticide Action NetworkOakland, CA--$10,000
Texas Rio Grande Legal AidWeslaco, TX--$10,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$106,340
Fundraising Gross Income$78,013
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$78,013$78,013$106,340$-28,327
Total Events$78,013$78,013$106,340$-28,327
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit Held$1,150
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Line 4: Description of Significant Changes to Organizational Documents

“The By-Laws were officially amended to strike the meeting minutes requirement in Article V, Section 3, A. on December 10, 2012. This change was inadvertently not reported in the 2012 Form 990.”

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

“After review by accountant and ED, Board Members are emailed a copy of the 990 and asked to review. They must respond within a specified period of time. At end of period for review by BOD, return is signed by ED and filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Staff and Board members are required to review and sign a copy of the conflict of interest policy annually. Copies of the signed documents are kept on record.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is proposed to the Board of Directors during the annual budget process. The Board reviews and discusses all budget line items with the Executive Director. As part of the process, it specifically reviews and approves Executive Director compensation. The Board must also approve any adjustment to compensation during the fiscal year. The Board may obtain studies or other information on compensation and market rate salaries and this information may be used when compensation is being considered.The Board may adjust compensation up and down as they decide is appropriate.”

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

“Upon request.”

Filing and Contact Details

Filer

Filer Name
The Impact Fund
EIN
94-3161863
Phone
5108453473
Address
125 University Avenue, Berkeley, CA 94710

Signing Officer

Name
Jocelyn Larkin
Title
Executive Director
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jocelyn Larkin
Formed
1992
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
9

Preparer

Firm
Lamorena & Chang CPA
Address
22 BATTERY ST STE 412, SAN FRANCISCO, CA 94111
Preparer
Steven Chang
Phone
4157818441
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has evaluated its current tax positions as of June 30, 2015 and is not aware of any significant uncertain tax position for which a reserve would be necessary.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Events $90225”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Events $90225”

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IRS990/MissionDesc0The Impact Fund provides national training, counsel, grant making and expertise on issues that arise in large scale impact litigation in pursuit of economic and social justice.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Education and Training In July and August 2014, we presented our Summer Webinar Series consisting of three MCLE credited webinars for class action practitioners. A token registration fee is collected. In September 2014, we presented our three-day training institute in Oakland taking 20 students through all the phases of a mock class action. In February 2015, we presented our annual class action conference, attracting 150 practitioners from around the nation, sharing current news, developments and best practice. We also presented one-day trainings, seminars and workshops around the state of California primarily serving legal services nonprofit agencies.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,243,063
Liabilities
$178,863
Net assets
$2,064,200
Revenue
$2,845,985
Expenses
$1,420,409
Net income
$1,425,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.62$1.34$2.27$2.74$2.85$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.33$2.35$2.59$2.32$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.20$2.21$1.88$2.05$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.28$2.39$1.69$2.22$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.12$2.92$3.06$2.20$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.30$1.95$2.22$1.54$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.32$1.26$0.89$1.51$0.62
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.40$1.79$1.68$1.97$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.18$2.06$2.85$1.42$1.43
2014Summary only. Only limited summary data is available for this year.$0.74$0.10$0.64$0.80$0.92$0.13
2013Summary only. Only limited summary data is available for this year.$0.89$0.17$0.72$0.78$0.91$0.14
2012Summary only. Only limited summary data is available for this year.$1.08$0.26$0.82$1.37$1.17$0.20
2011Summary only. Only limited summary data is available for this year.$0.73$0.11$0.62$0.82$0.94$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits