Civic Intelligence

California Emerging Technology Fund

990 • Fiscal year 2018 • EIN 20-5184429

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

Organization ProfileWWW.CETFUND.ORG

View Organization Page

414 13th Street No 200BOakland, CA 94612

(415) 744-2383

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

21.97x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

1st percentile

-11242%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$407,787

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 722.7% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$28,885,258

Down $5,862,575 (-17%) from 2017

Net Assets

Down

$27,645,585

Down $6,343,369 (-19%) from 2017

Liabilities

Up

$1,239,673

Up $480,794 (+63%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$56,425

Down $32,711,670 (-100%) from 2017

Expenses

Up

$6,399,794

Up $920,242 (+17%) from 2017

Net Income

Down

-$6,343,369

Down $33,631,912 (-123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$28,885,258
Liabilities$1,239,673
Net Assets$27,645,585
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

2018

Revenue$56,425
Expenses$6,399,794
Net Income-$6,343,369
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$56,782
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
Pledges and Grants Receivable$26,020,000$19,520,000▼ $6,500,000
Savings and Temporary Cash Investments$6,586,819$7,292,832▲ $706,013
Cash and Non-Interest-Bearing Accounts$2,097,108$2,042,037▼ $55,071
Prepaid Expenses and Deferred Charges$39,050$27,308▼ $11,742
Land, Buildings, and Equipment, Net$4,856$3,081▼ $1,775
Total Assets$34,747,833$28,885,258▼ $5,862,575
Liabilities
Grants Payable-$842,140-
Other Liabilities$695,024$303,339▼ $391,685
Accounts Payable and Accrued Expenses$63,855$94,194▲ $30,339
Total Liabilities$758,879$1,239,673▲ $480,794
Net Assets / Fund Balance
Temporarily Rstr Net Assets$31,720,347$26,843,858▼ $4,876,489
Unrestricted Net Assets$2,268,607$801,727▼ $1,466,880
Total Net Assets Fund Balance$33,988,954$27,645,585▼ $6,343,369
Total Liabilities and Net Assets / Fund Balance$34,747,833$28,885,258▼ $5,862,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,081$98,065$101,146
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sunne Wright McpeakPresident and CEOFT$285,000$122,787$407,787
Susan WaltersSenior Vice PresidentFT$178,320$113,306$291,626
Agustin UrgilesDirector of EducationFT$121,800$70,072$191,872
ALANA O'BRIENVice President OperationsFT$111,000$76,811$187,811
Gladys PalpallatocAssociate Vice PresidentFT$101,700$75,187$176,887
Raquel CinatAssociate Vice PresidentFT$103,400$66,896$170,296
Richard MottaCo-chair and Treasurer-$25,000-$25,000
DR BARBARA O'CONNORCo-chair and Secretary-$6,500-$6,500
Jim KirklandDirector-$4,375-$4,375
Carol WhitesideDirector-$4,000-$4,000

Board Members and Trustees

NameTitle
Barbara JohnstonDirector
Darrel StewartDirector
Dorian TraubeDirector
Jeff CampbellDirector
Martha EscutiaDirector
Melinda WhiteDirector
Pedro NogueraDirector
Renee MartinezDirector
Sam OvertonDirector
Tim MccallionDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Larry BestDirector Of Neighborhood Transformation1203 REGENT STREET, Alamenda, CA 94501$163,100
Tamara StrausCommunications Director1034 VALLEJO ST LOWER FLAT, San Francisco, CA 94103$124,700
Anu NatarajanSchool2home Executive Co-manager38671 CHRISOLM PLACE, Fremont, CA 94536$123,000
Lloyd LevineState Policy And Energy Strategy Consult1209 H STREET SUITE 205, Sacramento, CA 95814$120,000
Tres Es INCLobbyist And Consultant On Promotion Of3701 GLENABLYN DRIVE, Los Angeles, CA 90065$115,000
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$528
Investment Income
$5,897
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$-6,343,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,410
Revenue Not Reported on Financial Statements
$15
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$56,410
Total Revenue per Form 990
$56,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,340,626
Salaries, Compensation, and Employee Benefits$1,619,128
Grants and Similar Amounts Paid$1,440,040
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,440,040--$1,440,040
Current Officers, Directors, Trustees, and Key Employees$802,434$183,481-$985,915
Other Salaries and Wages$258,953$45,698-$304,651
All Other Expenses$235,113$11,332-$246,445
Other Expenses$216,329--$216,329
Other Employee Benefits$127,443$22,490-$149,933
Pension Plan Contributions$94,716$16,714-$111,430
Occupancy$67,044$11,831-$78,875
Fees for Services Accounting-$72,750-$72,750
Payroll Taxes$57,119$10,080-$67,199
Conferences and Meetings-$53,432-$53,432
Information Technology$43,369--$43,369
Insurance$16,927$2,987-$19,914
Fees for Services Legal-$11,078-$11,078
Fees for Services Other-$8,039-$8,039
Depreciation Depletion$1,206$213-$1,419
Fees for Service Investment Mgmnt Fees-$15-$15
Total Functional Expenses$5,949,654$450,140$0$6,399,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,399,794
Expenses per Audited Statements$6,399,779
Total Expenses per Audited Statements$6,399,779
Expenses Not Reported on Financial Statements$15
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Ways of CaliforniaSouth Pasadena, CA-To Support Programs That Increase Broadband Awareness and Adoption$360,000
Human I-tLong Beach, CA-To Support Programs That Increase Broadband Awareness and Adoption$288,000
Tech Exchange (oakland Public Education Fund)Oakland, CA-To Support Programs That Increase Broadband Awareness and Adoption$265,000
California Found for Independent LivingSacramento, CA-To Support Programs That Increase Broadband Awareness and Adoption$120,000
Fresno State University Foundation-ag Rural PilotFresno, CA-To Support Programs That Increase Broadband Awareness and Adoption$102,000
Delhi CenterSanta Ana, CA-To Support Programs That Increase Broadband Awareness and Adoption$80,040
El Concilio of San Mateo CountyBurlingame, CA-To Support Programs That Increase Broadband Awareness and Adoption$80,000
World Institute on DisabilityBerkeley, CA-To Support Programs That Increase Broadband Awareness and Adoption$50,000
Families in SchoolsLos Angeles, CA-To Support Programs That Increase Broadband Awareness and Adoption$25,000
Southeast Community Development CenterBell Gardens, CA-To Support Programs That Increase Broadband Awareness and Adoption$25,000
Ymca of Greater Long BeachLong Beach, CA-To Support Programs That Increase Broadband Awareness and Adoption$25,000
Chicana Latina FoundationBurlingame, CA-To Support Programs That Increase Broadband Awareness and Adoption$10,000
Uc Regents Center for Transformation of SchoolsLos Angeles, CA-To Support Programs That Increase Broadband Awareness and Adoption$10,000
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
Cash Held for Frontier Grants$303,339
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 11B

“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

Filer Name
California Emerging Technology Fund
EIN
20-5184429
Phone
4157442383
Address
414 13TH STREET NO 200B, OAKLAND, CA 94612

Signing Officer

Name
Rich Motta
Title
Treasurer
Phone
4157442383
Signed
2018-11-01
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
7
Volunteers
0

Preparer

Firm
Rina Accountancy Corporation
Address
150 POST STREET SUITE 200, SAN FRANCISCO, CA 94108
Preparer
Tracy Teale
Phone
4157774488
Raw XML AppendixShowing 400 of 750 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/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/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1544706
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1632476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1726432
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1825276
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1935207
IRS990/Form990PartVIISectionAGrp/PersonNm0DR BARBARA O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD MOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTHA ESCUTIA
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM KIRKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6SAM OVERTON
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL WHITESIDE
IRS990/Form990PartVIISectionAGrp/PersonNm8DARREL STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM MCCALLION
IRS990/Form990PartVIISectionAGrp/PersonNm10RENEE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11PEDRO NOGUERA
IRS990/Form990PartVIISectionAGrp/PersonNm12DORIAN TRAUBE
IRS990/Form990PartVIISectionAGrp/PersonNm13MELINDA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm14SUNNE WRIGHT MCPEAK
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm16ALANA O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm17AGUSTIN URGILES
IRS990/Form990PartVIISectionAGrp/PersonNm18RAQUEL CINAT
IRS990/Form990PartVIISectionAGrp/PersonNm19GLADYS PALPALLATOC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt74000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14363000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15246920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16155335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17165440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18145020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19141680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR AND TREASURER
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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOCIATE VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-357
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01440040
IRS990/GrantsPayableGrp/EOYAmt0842140
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01440040
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01440040
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt056782
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt043369
IRS990/InformationTechnologyGrp/TotalAmt043369
IRS990/InsuranceGrp/ManagementAndGeneralAmt02987
IRS990/InsuranceGrp/ProgramServicesAmt016927
IRS990/InsuranceGrp/TotalAmt019914
IRS990/InvestmentIncomeGrp/ExclusionAmt06254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06254
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098065
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03081
IRS990/LandBldgEquipCostOrOtherBssAmt0101146
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0357
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/NetAssetsOrFundBalancesBOYAmt033988954
IRS990/NetAssetsOrFundBalancesEOYAmt027645585
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-357
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-357
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011831
IRS990/OccupancyGrp/ProgramServicesAmt067044
IRS990/OccupancyGrp/TotalAmt078875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149933
IRS990/OtherExpensesGrp/Desc0SCHOOL 2 HOME
IRS990/OtherExpensesGrp/Desc1PROGRAMS - CHARTER TERR
IRS990/OtherExpensesGrp/Desc2CONSULTANTS AND OUTSIDE
IRS990/OtherExpensesGrp/Desc3BROADBAND ADOPTION
IRS990/OtherExpensesGrp/ProgramServicesAmt01386939
IRS990/OtherExpensesGrp/ProgramServicesAmt1936594
IRS990/OtherExpensesGrp/ProgramServicesAmt2265428
IRS990/OtherExpensesGrp/ProgramServicesAmt3216329
IRS990/OtherExpensesGrp/TotalAmt01386939
IRS990/OtherExpensesGrp/TotalAmt1936594
IRS990/OtherExpensesGrp/TotalAmt2265428
IRS990/OtherExpensesGrp/TotalAmt3216329
IRS990/OtherLiabilitiesGrp/BOYAmt0695024
IRS990/OtherLiabilitiesGrp/EOYAmt0303339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258953
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304651
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010080
IRS990/PayrollTaxesGrp/ProgramServicesAmt057119
IRS990/PayrollTaxesGrp/TotalAmt067199
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016714
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt094716
IRS990/PensionPlanContributionsGrp/TotalAmt0111430
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019520000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027308
IRS990/PrincipalOfficerNm0RICH MOTTA
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0MISC
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032640000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0572500
IRS990/PYInvestmentIncomeAmt0119463
IRS990/PYOtherExpensesAmt03175502
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08632
IRS990/PYRevenuesLessExpensesAmt027288543
IRS990/PYSalariesCompEmpBnftPaidAmt01731550
IRS990/PYTotalExpensesAmt05479552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032768095
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6343369
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0528
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06586819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07292832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032665000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032767500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0376721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0532483

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,885,258
Liabilities
$1,239,673
Net assets
$27,645,585
Revenue
$56,425
Expenses
$6,399,794
Net income
-$6,343,369
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