Civic Intelligence

Cal Beta Sae Educational Institute

EIN 94-3169393 • 501(c)3 • San Francisco, CA

Profile

To provide scholarships for the college education of students of the university of california, berkeley, who are members of the sae fraternal organization.

650 California Street 3rd FlrSan Francisco, CA 94108

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

30th percentile

-4.3%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$852,102

Down $105,672 (-11%) from 2021

Liabilities

Down

$820,893

Down $33,835 (-4.0%) from 2021

Net Assets

Down

$31,209

Down $71,837 (-70%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$71,836

Down $31,686 (-79%) from 2021

Expenses

Flat

$1

Flat from 2021

Net Income

Down

-$71,837

Down $31,686 (-79%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $987,654Liabilities 2011: $905,810Net Assets 2011: $81,8442011Assets 2012: $1,152,519Liabilities 2012: $1,078,412Net Assets 2012: $74,1072012Assets 2013: $1,072,938Liabilities 2013: $1,052,097Net Assets 2013: $20,8412013Assets 2014: $1,042,661Liabilities 2014: $1,028,119Net Assets 2014: $14,5422014Assets 2015: $1,051,539Liabilities 2015: $999,852Net Assets 2015: $51,6872015Assets 2016: $1,112,963Liabilities 2016: $998,353Net Assets 2016: $114,6102016Assets 2017: $1,143,489Liabilities 2017: $967,157Net Assets 2017: $176,3322017Assets 2018: $1,074,359Liabilities 2018: $943,647Net Assets 2018: $130,7122018Assets 2019: $1,051,934Liabilities 2019: $910,356Net Assets 2019: $02019Assets 2021: $957,774Liabilities 2021: $854,728Net Assets 2021: $103,0462021Assets 2022: $852,102Liabilities 2022: $820,893Net Assets 2022: $31,2092022

Highlighted filing

2022

Assets$852,102
Liabilities$820,893
Net Assets$31,209
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2011: $63,411Expenses 2011: $4,783Net Income 2011: $58,6282011Expenses 2012: $5,2862012Revenue 2013: -$36,933Expenses 2013: $16,333Net Income 2013: -$53,2662013Revenue 2014: $10,686Expenses 2014: $16,985Net Income 2014: -$6,2992014Revenue 2015: $40,250Expenses 2015: $3,105Net Income 2015: $37,1452015Revenue 2016: $64,183Expenses 2016: $1,260Net Income 2016: $62,9232016Revenue 2017: $65,757Expenses 2017: $4,035Net Income 2017: $61,7222017Revenue 2018: -$34,320Expenses 2018: $11,300Net Income 2018: -$45,6202018Revenue 2019: $32,185Expenses 2019: $21,319Net Income 2019: $10,8662019Revenue 2021: -$40,150Expenses 2021: $1Net Income 2021: -$40,1512021Revenue 2022: -$71,836Expenses 2022: $1Net Income 2022: -$71,8372022

Highlighted filing

2022

Revenue-$71,836
Expenses$1
Net Income-$71,837
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$852,102
Liabilities
$820,893
Net assets
$31,209
Revenue
-$71,836
Expenses
$1
Net income
-$71,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.82$0.03$0.07$0.00$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.85$0.10$0.04$0.00$0.04
2019Summary only. Only limited summary data is available for this year.$1.05$0.91$0.00$0.03$0.02$0.01
2018Summary only. Only limited summary data is available for this year.$1.07$0.94$0.13$0.03$0.01$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.97$0.18$0.07$0.00$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.00$0.11$0.06$0.00$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.05$1.00$0.05$0.04$0.00$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.04$1.03$0.01$0.01$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.07$1.05$0.02$0.04$0.02$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.08$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$0.99$0.91$0.08$0.06$0.00$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$467,585
Mission and Program Overview

Mission

To provide scholarships for the college education of students of the university of california, berkeley, who are members of the sae fraternal organization and to provide affordable low income housing to the students.

The 2722 bancroft educational institute, inc., is a nonprofit, public benefit corporation created to provide housing, social benefits and scholarships for the college education of students of the university of california, berkeley, who are members of the sae fraternal organization. The corporation provides low income housing and housing scholarships to members of the sae fraternal organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$559,708$536,672▼ $23,036
Cash and Non-Interest-Bearing Accounts$381,634$299,143▼ $82,491
Rtn Earn Endowment Incm Other Fnds$103,046$31,209▼ $71,837
Prepaid Expenses and Deferred Charges$7,557$7,557→ $0
Intangible Assets$145--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$957,774$852,102▼ $105,672
Other Assets Total$8,730$8,730→ $0
Liabilities
Other Liabilities$854,728$820,893▼ $33,835
Total Liabilities$854,728$820,893▼ $33,835
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,046$31,209▼ $71,837
Total Liabilities and Net Assets / Fund Balance$957,774$852,102▼ $105,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$438,852$806,952-
Other Land Buildings$55,475$224,436-
Land$42,345--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Geoffrey KoblickPresident and Chairman
Russell GundersonSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,150
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-86,986
All Other Contributions
$15,150
Change in Net Assets
$-71,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1--$1
Total Functional Expenses$1$0$0$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,396
Fundraising Gross Income$21,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duck Dinner$21,345$21,345$21,396$-51
Total Events$21,345$21,345$21,396$-51
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Loan$794,674
Security Deposits$25,600
Due to Affiliate$619
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11B

“The form 990 is reviewed by the officers of the organization who approve it before the form 990 is provided to all members of the governing body.”

Form 990, Part VI, Section B, Line 12C

“The organization requires each officer and director to sign a conflict of interest statement annually.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
2722 Bancroft Educational Institute Inc
EIN
94-3169393
Phone
4159550344
Address
650 CALIFORNIA STREET 3RD FLR, SAN FRANCISCO, CA 94108

Signing Officer

Name
Geoffrey Koblick
Title
President
Phone
4159550344
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoffrey Koblick
Formed
1990
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Firm
Calegari & Morris Accountants
Address
650 CALIFORNIA ST 3RD FLOOR, SAN FRANCISCO, CA 94108
Preparer
David Cuneo
Phone
4159818766
Raw XML Appendix329 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 2722 BANCROFT EDUCATIONAL INSTITUTE, INC., IS A NONPROFIT, PUBLIC BENEFIT CORPORATION CREATED TO PROVIDE HOUSING, SOCIAL BENEFITS AND SCHOLARSHIPS FOR THE COLLEGE EDUCATION OF STUDENTS OF THE UNIVERSITY OF CALIFORNIA, BERKELEY, WHO ARE MEMBERS OF THE SAE FRATERNAL ORGANIZATION. THE CORPORATION PROVIDES LOW INCOME HOUSING AND HOUSING SCHOLARSHIPS TO MEMBERS OF THE SAE FRATERNAL ORGANIZATION.
IRS990/AllOtherContributionsAmt015150
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID CUNEO
IRS990/BooksInCareOfDetail/PhoneNum04159550344
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0650 CALIFORNIA STREET 3RD FLR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094108
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0381634
IRS990/CashNonInterestBearingGrp/EOYAmt0299143
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015150
IRS990/CYGrantsAndSimilarPaidAmt01
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0-86986
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-71837
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-71836
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDING AFFORDABLE HOUSING AND TUITION GRANT PAYMENTS MADE FOR SCHOLARSHIP RECIPIENT AND FINANCIAL SUPPORT FOR THE 2722 BANCROFT FOUNDATION, A 501(C)(3) ORGANIZATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0GEOFFREY KOBLICK
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSSELL GUNDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY & TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt021396
IRS990/FundraisingGrossIncomeAmt021345
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0467585
IRS990/GrossRentsGrp/RealAmt0431090
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0145
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01031388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0559708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0536672
IRS990/LandBldgEquipCostOrOtherBssAmt01568060
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0518025
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING, SOCIAL BENEFITS AND SCHOLARSHIPS FOR THE COLLEGE EDUCATION OF STUDENTS OF THE UNIVERSITY OF CALIFORNIA, BERKELEY, WHO ARE MEMBERS OF THE SAE FRATERNAL ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0103046
IRS990/NetAssetsOrFundBalancesEOYAmt031209
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-51
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-51
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-86935
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-86935
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08730
IRS990/OtherAssetsTotalGrp/EOYAmt08730
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0854728
IRS990/OtherLiabilitiesGrp/EOYAmt0820893
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07557
IRS990/PrincipalOfficerNm0GEOFFREY KOBLICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011278
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01
IRS990/PYInvestmentIncomeAmt0142
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0-51570
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-40151
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-40150
IRS990/ReconcilationRevenueExpnssAmt0-71837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-86935
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0103046
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt031209
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054644
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0431090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0408959
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0499676
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0471610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0441006
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02252341
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02306985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0434640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0420237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0499676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0499323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0453109
IRS990ScheduleA/Total509Grp/TotalAmt02306985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0434640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0420237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0499676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0499323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0453109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02306985
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0438852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0806952
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01245804
IRS990ScheduleD/LandGrp/BookValueAmt042345
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt042345
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0224436
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0279911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0794674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0536672
IRS990ScheduleD/TotalLiabilityAmt0820893
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021396
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DUCK DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021345
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-51
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021396
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021396
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE MAKES TUITION PAYMENTS FOR THE UNIVERSITY OF CALIFORNIA AT BERKELEY AND MAINTAINS RECORDS DETAILING THE SELECTION CRITERIA USED TO AWARD THE GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION WHO APPROVE IT BEFORE THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES EACH OFFICER AND DIRECTOR TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0957774
IRS990/TotalAssetsEOYAmt0852102
IRS990/TotalAssetsGrp/BOYAmt0957774
IRS990/TotalAssetsGrp/EOYAmt0852102
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015150
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt01
IRS990/TotalGrossUBIAmt0-51
IRS990/TotalLiabilitiesBOYAmt0854728
IRS990/TotalLiabilitiesEOYAmt0820893
IRS990/TotalLiabilitiesGrp/BOYAmt0854728
IRS990/TotalLiabilitiesGrp/EOYAmt0820893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031209
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-86935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-71836
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-51
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0957774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0852102
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 776
IRS990/USAddress/CityNm0ROSS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094957
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEOFFREY KOBLICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04159550344
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02722 BANCROFT EDUCATIONAL INSTITUTE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DAVE CUNEO
ReturnHeader/Filer/BusinessNameControlTxt02722
ReturnHeader/Filer/EIN0943169393
ReturnHeader/Filer/PhoneNum04159550344
ReturnHeader/Filer/USAddress/AddressLine1Txt0650 CALIFORNIA STREET 3RD FLR
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094108
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942186350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALEGARI & MORRIS ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 CALIFORNIA ST 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094108
ReturnHeader/PreparerPersonGrp/PhoneNum04159818766
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID CUNEO
ReturnHeader/ReturnTs02023-11-15T11:32:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEOFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOBLICK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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