Fcl Educational Fund EIN 68-0062639

Fcl Educational Fund

EIN  68-0062639 Public charity (501(c)(3)) Sacramento, CA
Form 990 (PDF) Compare with another nonprofit →
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Size
<$100K
What they do
Educates people about peace, justice, and civil rights through non-political activities.
Leadership
Vicki Carroll · Chair
Money in and out
$96K revenue, $97K expenses
Bottom line
37% program efficiency

Educates people about peace, justice, and civil rights through non-political activities. For fiscal year 2024 it reported $96K in revenue, $97K in expenses, and $1.1M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$96K
Pt VIII · Ln 12
Total expenses
$97K
Pt IX · Ln 25
Net assets
$1.1M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$351
Where spending went · Part IX cols B–D
Program services $0.37 Management & general $0.37 Fundraising $0.26
Program efficiency
37%
of spending reaches programs▲ +1% vs prior filing year
Operating runway
19.9mo
months of highly liquid reserves at operating expense rate▲ +13% vs prior filing year
Surplus margin
0%
revenue over expenses, this year▼ -127% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$96K
FY2024▲ +2%
Expenses
$97K
FY2024▲ +4%
Total assets
$1.6M
FY2024▲ +6%
Total liabilities
$452K
FY2024▼ -1%
Total revenue
$96K
Pt VIII · Ln 12
Total expenses
$97K
Pt IX · Ln 25
Net assets
$1.1M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$351
Total assetsPt X · Ln 16$1.6M
Program-expense ratioPt IX · col B37%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

1 program service account for $36K of program spending, described in the organization's own filed words · FY2024.
01

Provided presentations, publications, online resources, training and information on current issues and civic participation.

$36Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CFcl Educational Fund
EINHdr · item D68-0062639
Principal addressHdr · item CSacramento, CA
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFApr 1986

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Executive Dir.
$0Pt VII · Sec A
See Fcl Educational Fund executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$94K · 98%
Investment income$2K · 2%
Contributions & grants98%$94K
Investment income2%$2K
Total revenueLn 12$96K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.37 Management & general $0.37 Fundraising $0.26
Program services37%$36K
Management & general37%$35K
Fundraising26%$25K
Total functional expensesLn 25$97K

Balance Sheet

Part X · end of year
CashLn 1$160K
Total assetsLn 16$1.6M
Total liabilitiesLn 26$452K
Total net assetsLn 32$1.1M
Months of cash on handcomputed19.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $160K · Operating expenses/yr $97K
19.9 months
Where the money goes
Program services
Program services $36K · Total expenses $97K
37%
Management & General
Management & general $35K · Total expenses $97K
37%
Fundraising
Fundraising $25K · Total expenses $97K
26%
Cost to raise $1
Fundraising expense (3-yr avg) $23K · Solicited contributions (3-yr avg) $102K
$0.22 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $94K · Total revenue $96K
98%
Government reliance
Government grants — · Total revenue $96K
Earned-income share
Program service revenue $0 · Total revenue $96K
0%
Investment reliance
Investment income $2K · Total revenue $96K
+2%
Program self-sufficiency
Program service revenue $0 · Total expenses $97K
0%
Growth & trend
Revenue growth (YoY)
This year $96K · Prior year $94K
+2%
Revenue CAGR
FY2020 $142K · FY2024 $96K
-9%
Net-asset trend (YoY)
End of year $1.1M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $96K · Expenses $97K
0%
Liabilities-to-Assets
Total liabilities — · Total assets $1.6M
Net-asset ratio
Net assets $1.1M · Total assets $1.6M
71%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.6M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Vicki Carroll · Reported title CHAIR · Highest reported compensation $0 · Total expenses $97K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $69K · Total expenses $97K
72%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 37%
Overhead ratio 37%
Fundraising cost ratio 27%
Revenue growth 2%
Accounting fee ratio 5%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2020
Total grants receivedfrom 1 funder$25K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$96K revenue · viewing · ⤓ 990 PDF
FY2023$94K revenue · ⤓ 990 PDF
FY2022$118K revenue · ⤓ 990 PDF
FY2021$123K revenue · ⤓ 990 PDF
FY2020$142K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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