Civic Intelligence

California Emerging Technology Fund

990 • Fiscal year 2016 • EIN 20-5184429

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

5 Third Street No 320San Francisco, CA 94103-3206

(415) 744-2383

Siviq Scores

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

Liabilities / Assets

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

3.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

1st percentile

-833%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$349,640

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 78.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

1st percentile

-42%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$8,277,671

Down $6,074,877 (-42%) from 2015

Net Assets

Down

$6,776,605

Down $4,012,340 (-37%) from 2015

Liabilities

Down

$1,501,066

Down $2,062,537 (-58%) from 2015

Revenue

Down

$446,847

Down $85,636 (-16%) from 2015

Expenses

Down

$4,167,849

Down $33,524 (-0.8%) from 2015

Net Income

Down

-$3,721,002

Down $52,112 (-1.4%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$8,277,671
Liabilities$1,501,066
Net Assets$6,776,605

Operations Trend

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

2016

Revenue$446,847
Expenses$4,167,849
Net Income-$3,721,002
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$446,847
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$10,227,810$4,686,471▼ $5,541,339
Savings and Temporary Cash Investments$3,053,105$2,954,438▼ $98,667
Cash and Non-Interest-Bearing Accounts$1,028,952$590,700▼ $438,252
Prepaid Expenses and Deferred Charges$39,177$39,201▲ $24
Land, Buildings, and Equipment, Net$2,254$6,861▲ $4,607
Accounts Receivable$1,250$0▼ $1,250
Total Assets$14,352,548$8,277,671▼ $6,074,877
Liabilities
Other Liabilities$3,481,226$1,431,650▼ $2,049,576
Accounts Payable and Accrued Expenses$82,377$69,416▼ $12,961
Total Liabilities$3,563,603$1,501,066▼ $2,062,537
Net Assets / Fund Balance
Unrestricted Net Assets$5,037,402$4,705,409▼ $331,993
Temporarily Rstr Net Assets$5,751,543$2,071,196▼ $3,680,347
Total Net Assets Fund Balance$10,788,945$6,776,605▼ $4,012,340
Total Liabilities and Net Assets / Fund Balance$14,352,548$8,277,671▼ $6,074,877

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,861$94,284$101,145
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sunne Wright McpeakPresident and CEOFT$259,200$90,440$349,640
Susan WaltersSenior Vice PresidentFT$169,500$69,007$238,507
Gladys PalpallatocAssociate Vice PresidentFT$94,800$56,511$151,311
ALANA O'BRIENVice President OperationsFT$122,980$24,937$147,917
Agustin UrgilesDirector of EducationFT$122,780$21,734$144,514
Raquel CinatAssociate Vice PresidentFT$112,000$21,270$133,270
Richard MottaTreasurer-$24,625-$24,625
Lloyd LevineDirector-$5,625-$5,625
DR BARBARA O'CONNORSecretary-$5,500-$5,500
Carol WhitesideDirector-$4,375-$4,375
Jim KirklandDirector-$3,375-$3,375

Board Members and Trustees

NameTitle
Barbara JohnstonDirector
Darrel StewartDirector
Jeff CampbellDirector
Martha EscutiaDirector
Milton ChenDirector
Sam OvertonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Bonnie MarksProgram Consultant271 LOCUST, San Rafael, CA 94901$151,236
Rachelle ChongProgram Consultant87 ROCKWAY AVE, San Francisco, CA 94127$117,500
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$20,127
Investment Income
$376,720
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$-3,721,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$419,951
Revenue Not Reported on Financial Statements
$26,897
Revenue Not Reported on Form 990
$-291,339
Total Revenue per Audited Statements
$128,612
Total Revenue per Form 990
$446,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,089,097
Salaries, Compensation, and Employee Benefits$1,578,752
Grants and Similar Amounts Paid$500,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$722,177$170,943-$893,120
Grants to Domestic Orgs$500,000--$500,000
Other Salaries and Wages$327,152$57,733-$384,885
Other Expenses$164,546--$164,546
Other Employee Benefits$96,997$17,118-$114,115
Pension Plan Contributions$95,909$16,925-$112,834
Occupancy$65,850$11,620-$77,470
Payroll Taxes$62,728$11,070-$73,798
Fees for Services Accounting-$59,200-$59,200
Conferences and Meetings-$42,435-$42,435
Information Technology$34,171--$34,171
Fees for Service Investment Mgmnt Fees-$26,897-$26,897
Insurance$16,555$2,921-$19,476
Fees for Services Other-$11,491-$11,491
Depreciation Depletion$1,438$254-$1,692
All Other Expenses$-90,043$8,895-$-81,148
Total Functional Expenses$3,730,347$437,502$0$4,167,849

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,167,848
Expenses per Audited Statements$4,140,951
Total Expenses per Audited Statements$4,140,951
Expenses Not Reported on Financial Statements$26,897
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jewish Vocational ServicesLos Angeles, CA-To Support Programs That Increase Broadband Awareness and Adoption$185,000
California Found for Independent LivingSacramento, CA-To Support Programs That Increase Broadband Awareness and Adoption$58,000
Able-disabled AdvocacySan Diego, CA-To Support Programs That Increase Broadband Awareness and Adoption$50,000
Fresno Housing AuthorityFresno, CA-To Support Programs That Increase Broadband Awareness and Adoption$50,000
Fresno State University Foundation-ag Rural PilotFresno, CA-To Support Programs That Increase Broadband Awareness and Adoption$50,000
KIDS PROGRESS INCHACLA-CONNECTHOME LA GRT # 8002015HITGLos Angeles, CA-To Support Programs That Increase Broadband Awareness and Adoption$50,000
Valley Vision-ag Rural PilotSacramento, CA-To Support Programs That Increase Broadband Awareness and Adoption$50,000
Kids Progress InchaclaLos Angeles, CA-To Support Programs That Increase Broadband Awareness and Adoption$7,000
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$1,431,650
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
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.

Form 990, Part VII

It has come to the organization's attention that directors stipends were not properly reported on part vii for the 2011, 2012 and 2013 tax returns. Disclosure of this information is provided below. All of the compensation was accurately reported on 1099 forms for each director in each of the past years calendar year 2011 barbara o'conner $ 4,000 carol whiteside $ 2,375 james kirkland $ 2,875 rich motta $12,625 calendar year 2012 barbara o'conner $ 3,625 carol whiteside $ 2,250 james kirkland $ 2,375 rich motta $17,875 calendar year 2013 barbara o'conner $ 5,500 carol whiteside $ 3,125 james kirkland $ 4,125 lloyd levine $ 3,000 rich motta $21,250

Filing and Contact Details

Filer

Filer Name
California Emerging Technology Fund
EIN
20-5184429
Phone
4157442383
Address
5 THIRD STREET NO 320, SAN FRANCISCO, CA 94103-3206

Signing Officer

Name
Rich Motta
Title
Treasurer
Phone
4157442383
Signed
2016-11-04
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
9
Volunteers
0

Preparer

Firm
Rina Accountancy Corporation
Address
100 MONTGOMERY ST 2075, SAN FRANCISCO, CA 94104
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.

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IRS990/ActivityOrMissionDesc0PROVIDE 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11309200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12197200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13122980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14122780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15112000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16111200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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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/TitleTxt13VICE PRESIDENT OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOCIATE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOCIATE VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0500000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0446847
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02921
IRS990/InsuranceGrp/ProgramServicesAmt016555
IRS990/InsuranceGrp/TotalAmt019476
IRS990/InvestmentIncomeGrp/ExclusionAmt0376720
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0376720
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010227810
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04686471
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06861
IRS990/LandBldgEquipCostOrOtherBssAmt0101145
IRS990/LegalDomicileStateCd0CA
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
IRS990/NetAssetsOrFundBalancesBOYAmt010788945
IRS990/NetAssetsOrFundBalancesEOYAmt06776605
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-291339
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011620
IRS990/OccupancyGrp/ProgramServicesAmt065850
IRS990/OccupancyGrp/TotalAmt077470
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017118
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114115
IRS990/OtherExpensesGrp/Desc0SCHOOL 2 HOME
IRS990/OtherExpensesGrp/Desc1MEDIA AND COMMUNICATION
IRS990/OtherExpensesGrp/Desc2PUBLIC EDUCATION
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0798238
IRS990/OtherExpensesGrp/ProgramServicesAmt1707127
IRS990/OtherExpensesGrp/ProgramServicesAmt2227502
IRS990/OtherExpensesGrp/ProgramServicesAmt3164546
IRS990/OtherExpensesGrp/TotalAmt0798238
IRS990/OtherExpensesGrp/TotalAmt1707127
IRS990/OtherExpensesGrp/TotalAmt2227502
IRS990/OtherExpensesGrp/TotalAmt3164546
IRS990/OtherLiabilitiesGrp/BOYAmt03481226
IRS990/OtherLiabilitiesGrp/EOYAmt01431650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0327152
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384885
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011070
IRS990/PayrollTaxesGrp/ProgramServicesAmt062728
IRS990/PayrollTaxesGrp/TotalAmt073798
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016925
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095909
IRS990/PensionPlanContributionsGrp/TotalAmt0112834
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039201
IRS990/PrincipalOfficerNm0RICH MOTTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/BusinessCd1611420
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL2HOME FUND
IRS990/ProgramServiceRevenueGrp/Desc1MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020000
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherExpensesAmt01921980
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt01877393
IRS990/PYTotalExpensesAmt04201373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0532483
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3721002
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03053105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02954438
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01623594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04571074
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0376721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0532483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0377630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0549444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0719849
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02556127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70960
IRS990ScheduleA/PublicSupportPY170Pct00.82580
IRS990ScheduleA/PublicSupportTotal170Amt06247168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01623594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04571074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06247168
IRS990ScheduleA/TotalSupportAmt08803295
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsAmt0127064
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CETF STAFF PROVIDED INFORMATION AND ASSISTANCE REQUESTED BY LEGISLATORS. CETF WAS A LEGAL PARTY BEFORE THE FCC AND CPUC ON CORPORATE CONSOLIDATIONS: FRONTIER-VERIZON AND CHARTER-TWC-BHN. CETF WAS REPRESENTED BY SPECIAL COUNSEL RACHELLE CHONG ON THESE MATTERS. CETF SPONSORED A SOCIAL MEDIA MOBILIZATION PROGRAM TO URGE ACTION BY THE FCC TO SECURE BROADBAND LIFELINE. CETF LED A DELEGATION OF PARTNERS AND STAKEHOLDERS TO WASHINGTON, D.C. IN JANUARY 2016 TO MEET WITH THE FCC.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0127064
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101145
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt026897
IRS990ScheduleD/ExpensesSubtotalAmt04140951
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt026897
IRS990ScheduleD/InvestmentExpensesNotIncldAmt026897
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-291339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01431650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT COMMITMENTS
IRS990ScheduleD/RevenueNotReportedAmt0-291339
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt026897

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Filings

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