Civic Intelligence

California Emerging Technology Fund

990 • Fiscal year 2012 • EIN 20-5184429

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 24, 2012

Organization ProfileWWW.CETFUND.ORG

View Organization Page

5 Third Street No 32094103-3206
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.07x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-9.4%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$31,835,078

Down $3,303,353 (-9.4%) from 2011

Net Assets

Down

$29,462,815

Down $936,172 (-3.1%) from 2011

Liabilities

Down

$2,372,263

Down $2,367,181 (-50%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,195,926

Down $6,634,947 (-52%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60M$40M$20M$0Assets 2011: $35,138,431Liabilities 2011: $4,739,444Net Assets 2011: $30,398,9872011Assets 2012: $31,835,078Liabilities 2012: $2,372,263Net Assets 2012: $29,462,8152012Assets 2013: $26,160,556Liabilities 2013: $4,162,683Net Assets 2013: $21,997,8732013Assets 2014: $20,320,024Liabilities 2014: $5,425,453Net Assets 2014: $14,894,5712014Assets 2015: $14,352,548Liabilities 2015: $3,563,603Net Assets 2015: $10,788,9452015Assets 2016: $8,277,671Liabilities 2016: $1,501,066Net Assets 2016: $6,776,6052016Assets 2017: $34,747,833Liabilities 2017: $758,879Net Assets 2017: $33,988,9542017Assets 2018: $28,885,258Liabilities 2018: $1,239,673Net Assets 2018: $27,645,5852018Assets 2019: $22,916,250Liabilities 2019: $1,744,208Net Assets 2019: $21,172,0422019Assets 2020: $50,477,526Liabilities 2020: $2,328,749Net Assets 2020: $48,148,7772020Assets 2021: $44,150,511Liabilities 2021: $3,642,275Net Assets 2021: $40,508,2362021Assets 2022: $35,282,028Liabilities 2022: $3,109,790Net Assets 2022: $32,172,2382022Assets 2023: $27,147,491Liabilities 2023: $893,130Net Assets 2023: $26,254,3612023Assets 2024: $18,788,602Liabilities 2024: $407,819Net Assets 2024: $18,380,7832024Assets 2025: $12,139,308Liabilities 2025: $241,361Net Assets 2025: $11,897,9472025

Highlighted filing

2012

Assets$31,835,078
Liabilities$2,372,263
Net Assets$29,462,815
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2011: $12,830,8732011Expenses 2012: $6,195,9262012Expenses 2013: $9,157,6562013Revenue 2014: $408,305Expenses 2014: $7,225,815Net Income 2014: -$6,817,5102014Revenue 2015: $532,483Expenses 2015: $4,201,373Net Income 2015: -$3,668,8902015Revenue 2016: $446,847Expenses 2016: $4,167,849Net Income 2016: -$3,721,0022016Revenue 2017: $32,768,095Expenses 2017: $5,479,552Net Income 2017: $27,288,5432017Revenue 2018: $56,425Expenses 2018: $6,399,794Net Income 2018: -$6,343,3692018Revenue 2019: $69,936Expenses 2019: $6,543,479Net Income 2019: -$6,473,5432019Revenue 2020: $35,210,093Expenses 2020: $8,233,358Net Income 2020: $26,976,7352020Revenue 2021: $253,401Expenses 2021: $7,893,942Net Income 2021: -$7,640,5412021Revenue 2022: $1,248,904Expenses 2022: $9,584,902Net Income 2022: -$8,335,9982022Revenue 2023: $3,574,011Expenses 2023: $9,491,888Net Income 2023: -$5,917,8772023Revenue 2024: $2,662,388Expenses 2024: $10,591,270Net Income 2024: -$7,928,8822024Revenue 2025: $3,938,233Expenses 2025: $10,441,474Net Income 2025: -$6,503,2412025

Highlighted filing

2012

Revenue-
Expenses$6,195,926
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 24, 2012
Return Version
2011v1.2
Gross Receipts
$5,290,923
Mission and Program Overview

Mission

Provide leadership statewide to minimize the digital divide by accelerating the deployment and adoption of broadband and other advanced communication services to unserved and underserved communities.

Filing and Contact Details

Filer

EIN
20-5184429
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CETF IS A NOT-FOR-PROFIT ORGANIZATION, EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) AND THE APPLICABLE CODE SECTION OF THE STATE OF CALIFORNIA REVENUE AND TAXATION CODE. IN ADDITION, CETF QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE U.S. INTERNAL REVENUE CODE. CETF RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF AN UNCERTAIN TAX POSITION AFTER CONSIDERING THE PROBABILITY THAT A TAX AUTHORITY WOULD SUSTAIN THE POSITION IN AN EXAMINATION. FOR TAX POSITIONS MEETING A "MORE-LIKELY-THAN-NOT" THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE BENEFIT EXPECTED TO BE REALIZED UPON SETTLEMENT WITH THE TAX AUTHORITY. FOR TAX POSITIONS NOT MEETING THE THRESHOLD, NO FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. CETF RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. INCOME TAX RETURNS FOR THE YEARS PRIOR TO 2008 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. CETF IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/InvestmentExpensesNotIncluded072651
IRS990ScheduleD/InvestmentExpensesNotIncluded2072651
IRS990ScheduleD/NetUnrealizedGainsInvestments0-31169
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-31169
IRS990ScheduleD/OtherLiabilities/Amount01865927
IRS990ScheduleD/OtherLiabilities/Description0GRANT COMMITMENTS
IRS990ScheduleD/RevenueNotRptdF9900-31169
IRS990ScheduleD/RevenueNotRptdOnFinStmt072651
IRS990ScheduleD/RevenueSubtotal05218272
IRS990ScheduleD/TotalAdjustments0-31169
IRS990ScheduleD/TotalExpenses06195926
IRS990ScheduleD/TotalExpensesPerForm99006195926
IRS990ScheduleD/TotalOfAmounts01865927
IRS990ScheduleD/TotalOfBookValueLandBuildings010991
IRS990ScheduleD/TotalRevenue05290923
IRS990ScheduleD/TotalRevenuePerForm99005290923
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06123275
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05187103
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GRANT RECIPIENTS ARE REQUIRED TO SUBMIT PERIODIC REPORTS OF PROGRESS IN ACHIEVING THE GOALS OF THE GRANT. THESE REPORTS ARE REVIEWED AND EVALUATED AGAINST STATED PROJECT MILESTONES.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine102301 MISSION ST SUITE 105
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111333 BROADWAY SUITE 604
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12516 MAIN ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine134283 EL CAJON BLVD 130
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine142965 E GAGE AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine152300 EL PORTAL DRIVE SUITE FG
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine161201 WEST 5TH ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine171701 BROADWAY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine181500 MISSION ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine191330 BROADWAY SUITE 1030
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine110221 MAIN ST 300
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111857 BROADWAY FLOOR 3
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1123075 ADELINE SUITE 220
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11314 COLVIN ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1141419 BURLINGAME AVE SUITE W2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine115300 MONTGOMERY STREET SUITE 638
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine116225 BUSH STREET SUITE 500
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine117405 14TH STREET SUITE 414
IRS990ScheduleI/RecipientTable/AddressUS/City0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/AddressUS/City1OAKLAND
IRS990ScheduleI/RecipientTable/AddressUS/City2LOS ANGELES
IRS990ScheduleI/RecipientTable/AddressUS/City3SAN DIEGO
IRS990ScheduleI/RecipientTable/AddressUS/City4HUNTINGTON PARK

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,835,078
Liabilities
$2,372,263
Net assets
$29,462,815
Revenue
-
Expenses
$6,195,926
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.24$11.9$3.94$10.4$6.50
2024Detailed filing. Detailed filing data is available for this year.$18.8$0.41$18.4$2.66$10.6$7.93
2023Detailed filing. Detailed filing data is available for this year.$27.1$0.89$26.3$3.57$9.49$5.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$3.11$32.2$1.25$9.58$8.34
2021Detailed filing. Detailed filing data is available for this year.$44.2$3.64$40.5$0.25$7.89$7.64
2020Detailed filing. Detailed filing data is available for this year.$50.5$2.33$48.1$35.2$8.23$27.0
2019Detailed filing. Detailed filing data is available for this year.$22.9$1.74$21.2$0.07$6.54$6.47
2018Detailed filing. Detailed filing data is available for this year.$28.9$1.24$27.6$0.06$6.40$6.34
2017Detailed filing. Detailed filing data is available for this year.$34.7$0.76$34.0$32.8$5.48$27.3
2016Detailed filing. Detailed filing data is available for this year.$8.28$1.50$6.78$0.45$4.17$3.72
2015Detailed filing. Detailed filing data is available for this year.$14.4$3.56$10.8$0.53$4.20$3.67
2014Detailed filing. Detailed filing data is available for this year.$20.3$5.43$14.9$0.41$7.23$6.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$4.16$22.0$9.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$2.37$29.5$6.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$4.74$30.4$12.8