Civic Intelligence

California Emerging Technology Fund

990 • Fiscal year 2014 • EIN 20-5184429

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 28, 2014

Organization ProfileWWW.CETFUND.ORG

View Organization Page

5 Third Street No 32094103-3206

(415) 744-2383

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.27x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

13.29x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

1st percentile

-1670%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$337,568

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 82.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

3rd percentile

-22%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$20,320,024

Down $5,840,532 (-22%) from 2013

Net Assets

Down

$14,894,571

Down $7,103,302 (-32%) from 2013

Liabilities

Up

$5,425,453

Up $1,262,770 (+30%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

$408,305

No earlier filing loaded for comparison.

Expenses

Down

$7,225,815

Down $1,931,841 (-21%) from 2013

Net Income

-$6,817,510

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2014

Assets$20,320,024
Liabilities$5,425,453
Net Assets$14,894,571
Open 2014 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

2014

Revenue$408,305
Expenses$7,225,815
Net Income-$6,817,510
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.0
Gross Receipts
$18,098,573
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.

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.ensure that california is a global leader in the availability and use of broadband technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,550,233$16,476,546▼ $6,073,687
Savings and Temporary Cash Investments$2,032,599$2,381,714▲ $349,115
Cash and Non-Interest-Bearing Accounts$1,554,336$1,417,943▼ $136,393
Prepaid Expenses and Deferred Charges$21,684$36,922▲ $15,238
Land, Buildings, and Equipment, Net$1,145$3,796▲ $2,651
Accounts Receivable$559$3,103▲ $2,544
Total Assets$26,160,556$20,320,024▼ $5,840,532
Liabilities
Other Liabilities$4,058,450$5,350,850▲ $1,292,400
Accounts Payable and Accrued Expenses$104,233$74,603▼ $29,630
Total Liabilities$4,162,683$5,425,453▲ $1,262,770
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,121,355$9,441,773▼ $6,679,582
Unrestricted Net Assets$5,876,518$5,452,798▼ $423,720
Total Net Assets Fund Balance$21,997,873$14,894,571▼ $7,103,302
Total Liabilities and Net Assets / Fund Balance$26,160,556$20,320,024▼ $5,840,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,796$91,050$94,846
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sunne Wright McpeakPresident and CEOFT$298,800$38,768$337,568
Susan WaltersSenior Vice PresidentFT$183,000$36,894$219,894
Luis ArteagaDirector of Emerging MktsFT$138,410$30,100$168,510
Darrren SandfordVice PresidentFT$103,285$14,768$118,053

Board Members and Trustees

NameTitle
Barbara JohnstonDirector
Carol WhitesideDirector
Darrel StewartDirector
Jeff CampbellDirector
Jim KirklandDirector
Lloyd LevineDirector
Martha EscutiaDirector
Milton ChenDirector
Sam OvertonDirector
DR BARBARA O'CONNORSecretary
Richard MottaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bonnie MarksProgram Consultant-$100,800
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$28,175
Investment Income
$377,630
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$-6,817,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$355,528
Revenue Not Reported on Financial Statements
$52,777
Revenue Not Reported on Form 990
$-285,791
Total Revenue per Audited Statements
$69,737
Total Revenue per Form 990
$408,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,875,207
Salaries, Compensation, and Employee Benefits$1,891,799
Other Expenses$1,458,809
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,875,207--$3,875,207
Current Officers, Directors, Trustees, and Key Employees$695,160$122,675-$817,835
Other Salaries and Wages$573,176$101,149-$674,325
Other Employee Benefits$142,326$25,117-$167,443
Pension Plan Contributions$117,096$20,664-$137,760
Payroll Taxes$80,271$14,165-$94,436
Occupancy$69,301$12,230-$81,531
Fees for Services Other-$69,176-$69,176
All Other Expenses$57,096$8,820-$65,916
Fees for Services Accounting-$60,000-$60,000
Conferences and Meetings-$56,646-$56,646
Other Expenses$55,000--$55,000
Fees for Service Investment Mgmnt Fees-$52,777-$52,777
Information Technology$29,344--$29,344
Insurance$15,630$2,758-$18,388
Depreciation Depletion$325$57-$382
Total Functional Expenses$6,679,581$546,234$0$7,225,815

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,225,814
Expenses per Audited Statements$7,173,037
Total Expenses per Audited Statements$7,173,037
Expenses Not Reported on Financial Statements$52,777
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---To Support Programs That Increase Broadband Awareness and Adoption$284,000
---To Support Programs That Increase Broadband Awareness and Adoption$250,000
---To Support Programs That Increase Broadband Awareness and Adoption$247,500
---To Support Programs That Increase Broadband Awareness and Adoption$229,300
---To Support Programs That Increase Broadband Awareness and Adoption$199,950
---To Support Programs That Increase Broadband Awareness and Adoption$190,000
---To Support Programs That Increase Broadband Awareness and Adoption$180,000
---To Support Programs That Increase Broadband Awareness and Adoption$139,550
---To Support Programs That Increase Broadband Awareness and Adoption$112,500
---To Support Programs That Increase Broadband Awareness and Adoption$85,200
---To Support Programs That Increase Broadband Awareness and Adoption$75,000
---To Support Programs That Increase Broadband Awareness and Adoption$65,000
---To Support Programs That Increase Broadband Awareness and Adoption$64,500
---To Support Programs That Increase Broadband Awareness and Adoption$56,250
---To Support Programs That Increase Broadband Awareness and Adoption$56,250
---To Support Programs That Increase Broadband Awareness and Adoption$51,000
---To Support Programs That Increase Broadband Awareness and Adoption$50,000
---To Support Programs That Increase Broadband Awareness and Adoption$50,000
---To Support Programs That Increase Broadband Awareness and Adoption$49,800
---To Support Programs That Increase Broadband Awareness and Adoption$49,800
---To Support Programs That Increase Broadband Awareness and Adoption$36,000
---To Support Programs That Increase Broadband Awareness and Adoption$33,500
---To Support Programs That Increase Broadband Awareness and Adoption$24,000
---To Support Programs That Increase Broadband Awareness and Adoption$16,500
---To Support Programs That Increase Broadband Awareness and Adoption$10,000
---To Support Programs That Increase Broadband Awareness and Adoption$5,000
---To Support Programs That Increase Broadband Awareness and Adoption$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Commitments$5,350,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11

“Return reviewed and signed by treasurer before filing.”

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

“Compliance with the conflict of interest policy is monitored on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Executive committee reviews compensation on an annual basis.”

Form 990, Part VI, Section C, Line 18

“Available on organization's website.”

Form 990, Part VI, Section C, Line 19

“Available on organization website.”

Filing and Contact Details

Filer

EIN
20-5184429
Phone
4157442383

Signing Officer

Name
Rich Motta
Title
Treasurer
Phone
4157442383
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Motta
Formed
2006
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
0

Preparer

Preparer
Tracy Teale
Phone
4157774488
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Cetf 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. Cetf's tax returns are generally subject to examination by federal and state tax authorities for three and four years respectively. Cetf is relying on its tax-exempt status and its adherence to all applicable laws and regulations to preserve that status.”

Raw XML AppendixShowing 400 of 739 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14103285
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF EMERGING MKTS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt04
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-279948
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-285791
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012230
IRS990/OccupancyGrp/ProgramServicesAmt069301
IRS990/OccupancyGrp/TotalAmt081531
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167443
IRS990/OtherExpensesGrp/Desc0SCHOOL 2 HOME
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MEDIA AND COMMUNICATION
IRS990/OtherExpensesGrp/Desc3PUBLIC EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0576088
IRS990/OtherExpensesGrp/ProgramServicesAmt1246259
IRS990/OtherExpensesGrp/ProgramServicesAmt2147302
IRS990/OtherExpensesGrp/ProgramServicesAmt355000
IRS990/OtherExpensesGrp/TotalAmt0576088
IRS990/OtherExpensesGrp/TotalAmt1246259
IRS990/OtherExpensesGrp/TotalAmt2147302
IRS990/OtherExpensesGrp/TotalAmt355000
IRS990/OtherLiabilitiesGrp/BOYAmt04058450
IRS990/OtherLiabilitiesGrp/EOYAmt05350850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0573176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0674325
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014165
IRS990/PayrollTaxesGrp/ProgramServicesAmt080271
IRS990/PayrollTaxesGrp/TotalAmt094436
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020664
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0117096
IRS990/PensionPlanContributionsGrp/TotalAmt0137760
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036922
IRS990/PrincipalOfficerNm0RICH MOTTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01623594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05635741
IRS990/PYInvestmentIncomeAmt0549444
IRS990/PYOtherExpensesAmt01615419
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6984618
IRS990/PYSalariesCompEmpBnftPaidAmt01906496
IRS990/PYTotalExpensesAmt09157656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02173038
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6817510
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028175
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02032599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02381714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01623594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04571074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07793854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013731012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027722034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0377630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0549444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0719849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0772080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0333926
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02752929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90970
IRS990ScheduleA/PublicSupportPY170Pct00.94320
IRS990ScheduleA/PublicSupportTotal170Amt027722034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01623594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04571074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07793854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013731012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027722034
IRS990ScheduleA/TotalSupportAmt030474963
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsAmt037446
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PROVIDED RESEARCH AND INFORMATION TO VARIOUS ELECTED OFFICIALS IN SUPPORT OF LEGISLATIVE ISSUES RELATED TO BROADBAND ADOPTION AND INTEGRATION OF TECHNOLOGY IN EDUCATION, SUCH AS THE SCHOOL2HOME PROGRAM MODEL.ENGAGED STAKEHOLDERS AND TESTIFIED IN SUPPORT OF SB740 AND AB1299 TO INCREASE REVENUES TO THE CALIFORNIA ADVANCED SERVICES FUND (CASF) ADMINISTERED BY THE CPUC, INCLUDING FOR BROADBAND CONNECTIVITY IN PUBLICLY-SUBSIDIZED, MULTI-UNIT HOUSING COMPLEXES, RESULTING IN $90M ADDED TO CASF.PROMOTED THE CONCEPT OF TRIPLE BOTTOM-LINE PRIVATE-SECTOR INVESTING IN LOW-INCOME NEIGHBORHOODS, INCLUDING STRATEGIES FOR DIGITAL INCLUSION, AS SET FORTH IN AB495; TESTIFIED IN SUPPORT OF AB495. SUPPORTED FUNDING IN THE STATE BUDGET FOR TECHNOLOGY IN EDUCATION, AS SET FORTH IN AB2317. PRESENTED INVITED TESTIMONY TO THE U.S. SENATE SUBCOMMITTEE ON TECHNOLOGY, COMMUNICATIONS AND THE INTERNET. FILED STATEMENTS WITH THE FEDERAL COMMUNICATIONS COMMISSION (FCC) ON SPECIFIED DOCKETS AND MET WITH THE 5 FCC COMMISSIONERS REGARDING E-RATE AND THE NEED FOR AN AFFORDABLE BROADBAND RATE. TOTAL EXPENDITURES WERE 1.4% OF THE OPERATING BUDGET EXPENDITURES FOR THE FISCAL YEAR.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
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IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091050
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt052777
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05350850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT COMMITMENTS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt052777
IRS990ScheduleD/RevenueSubtotalAmt0355528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CETF 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. CETF'S TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES FOR THREE AND FOUR YEARS RESPECTIVELY. CETF IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt07225814
IRS990ScheduleD/TotalLiabilityAmt05350850
IRS990ScheduleD/TotalRevenuePerForm990Amt0408305
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt4229300
IRS990ScheduleI/RecipientTable/CashGrantAmt5180000
IRS990ScheduleI/RecipientTable/CashGrantAmt656250
IRS990ScheduleI/RecipientTable/CashGrantAmt7112500
IRS990ScheduleI/RecipientTable/CashGrantAmt849800

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,320,024
Liabilities
$5,425,453
Net assets
$14,894,571
Revenue
$408,305
Expenses
$7,225,815
Net income
-$6,817,510
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