Civic Intelligence

California Emerging Technology Fund

990 • Fiscal year 2019 • EIN 20-5184429

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

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

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

24.94x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

1st percentile

-9256%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$401,104

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 573.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

3rd percentile

-21%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$22,916,250

Down $5,969,008 (-21%) from 2018

Net Assets

Down

$21,172,042

Down $6,473,543 (-23%) from 2018

Liabilities

Up

$1,744,208

Up $504,535 (+41%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Up

$69,936

Up $13,511 (+24%) from 2018

Expenses

Up

$6,543,479

Up $143,685 (+2.2%) from 2018

Net Income

Down

-$6,473,543

Down $130,174 (-2.1%) from 2018

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

2019

Assets$22,916,250
Liabilities$1,744,208
Net Assets$21,172,042
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$69,936
Expenses$6,543,479
Net Income-$6,473,543
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$69,936
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$19,520,000$13,040,000▼ $6,480,000
Savings and Temporary Cash Investments$7,292,832$7,649,409▲ $356,577
Cash and Non-Interest-Bearing Accounts$2,042,037$2,177,676▲ $135,639
Prepaid Expenses and Deferred Charges$27,308$45,822▲ $18,514
Land, Buildings, and Equipment, Net$3,081$3,343▲ $262
Total Assets$28,885,258$22,916,250▼ $5,969,008
Liabilities
Grants Payable$842,140$1,408,140▲ $566,000
Other Liabilities$303,339$259,768▼ $43,571
Accounts Payable and Accrued Expenses$94,194$76,300▼ $17,894
Total Liabilities$1,239,673$1,744,208▲ $504,535
Net Assets / Fund Balance
Temporarily Rstr Net Assets$26,843,858$21,269,745▼ $5,574,113
Unrestricted Net Assets$801,727$-97,703▼ $899,430
Total Net Assets Fund Balance$27,645,585$21,172,042▼ $6,473,543
Total Liabilities and Net Assets / Fund Balance$28,885,258$22,916,250▼ $5,969,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,343$103,644$106,987
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sunne Wright McpeakPresident and CEOFT$300,000$101,104$401,104
Susan WaltersSenior Vice PresidentFT$180,960$88,286$269,246
Agustin UrgilesSchool2home Executive ManagerFT$123,600$56,219$179,819
Raquel CinatAssociate Vice PresidentFT$123,600$45,705$169,305
ALANA O'BRIENVice President OperationsFT$112,680$46,128$158,808
Gladys PalpallatocAssociate Vice PresidentFT$103,200$53,409$156,609
Lloyd LevineConsultantPT$91,000-$91,000
Rich MottaTreasurer and Co-chair-$27,000-$27,000
BARBARA O'CONNORSecretary and Co-chair-$6,000-$6,000
Carol WhitesideDirector-$4,875-$4,875
Jim KirklandDirector-$4,375-$4,375

Board Members and Trustees

NameTitle
Barb JohnstonDirector
Darrell StewartDirector
Dorian TraubeDirector
Jeff CampbellDirector
Martha EscutiaDirector
Melinda WhiteDirector
Pedro NogueraDirector
Renee MartinezDirector
Tim MccallionDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Renee HillSchool2home Senior Advisor6185 MAGNOLIA 185, Riverside, CA 92506$172,600
Larry BestDirector Of Neighborhood Transformation1203 REGENT STREET, Alameda, CA 94501$167,500
Marissa CancheBroadband Adoption Program Manager8227 GRENOBLE STREET, Sunland, CA 94553$120,200
Elaine CarpenterSchool2home Consultant For Core Componen2525 LARKIN STREET 501, San Francisco, CA 94109$117,550
Tres Es INCConsultant On Promotion Of Affordable Of3701 GLENABLYN DRIVE, Los Angeles, CA 90065$112,500
Revenue and Support

Revenue Composition

Contributions and Grants
$60,000
Program Service Revenue
$866
Investment Income
$9,070
Other Revenue
$0
All Other Contributions
$60,000
Change in Net Assets
$-6,473,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,936
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$69,936
Total Revenue per Form 990
$69,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,771,059
Salaries, Compensation, and Employee Benefits$1,596,420
Grants and Similar Amounts Paid$1,176,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,176,000--$1,176,000
Current Officers, Directors, Trustees, and Key Employees$802,434$141,606-$944,040
Other Salaries and Wages$271,548$47,920-$319,468
All Other Expenses$216,877$7,310-$224,187
Other Expenses$163,771--$163,771
Pension Plan Contributions$125,880$22,214-$148,094
Other Employee Benefits$94,497$16,676-$111,173
Payroll Taxes$62,598$11,047-$73,645
Occupancy$60,023$10,592-$70,615
Fees for Services Accounting-$61,750-$61,750
Fees for Services Other-$56,780-$56,780
Information Technology$52,791--$52,791
Conferences and Meetings-$42,317-$42,317
Insurance$20,062$3,540-$23,602
Depreciation Depletion$2,961$522-$3,483
Fees for Services Legal-$1,590-$1,590
Total Functional Expenses$6,119,615$423,864$0$6,543,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,543,479
Total Expenses per Audited Statements$6,543,479
Total Expenses per Form 990$6,543,479
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sigma Beta XiMoreno Valley, CA-To Support Programs That Increase Broadband Awareness and Adoption$300,000
Southeast Community Development CenterBell Gardens, CA-To Support Programs That Increase Broadband Awareness and Adoption$120,000
Inland Empire Secion NcnwRialto, CA-To Support Programs That Increase Broadband Awareness and Adoption$96,000
PRISCILLA'S HELPING HANDSSan Bernadino, CA-To Support Programs That Increase Broadband Awareness and Adoption$72,000
California State PtaSacramento, CA-To Support Programs That Increase Broadband Awareness and Adoption$60,000
World Institute on DisabilityBerkeley, CA-To Support Programs That Increase Broadband Awareness and Adoption$60,000
California ForwardSan Francisco, CA-To Support Programs That Increase Broadband Awareness and Adoption$50,000
LOS ANGELES COMMUNITY FOUNDATION (MAYOR'S COLLEGE FUND)Los Angeles, CA-To Support Programs That Increase Broadband Awareness and Adoption$50,000
Southern Border Regional Consortia (imperial Valley Edc)Imperial, CA-To Support Programs That Increase Broadband Awareness and Adoption$50,000
Independent Living Centers of Kern CountyBakersfield, CA-To Support Programs That Increase Broadband Awareness and Adoption$30,000
Valley VisionSacramento, CA-To Support Programs That Increase Broadband Awareness and Adoption$30,000
California Association of Council of GovernmentsSacramento, CA-To Support Programs That Increase Broadband Awareness and Adoption$25,000
California Foundation for Independent Living CentersSacramento, CA-To Support Programs That Increase Broadband Awareness and Adoption$25,000
EveryoneonWashington, DC-To Support Programs That Increase Broadband Awareness and Adoption$25,000
Families in SchoolsLos Angeles, CA-To Support Programs That Increase Broadband Awareness and Adoption$25,000
Inland Empire Regional Consortium (smartriverside)Riverside, 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
Ymca of Greater Long Beach (lb Carmelitos)Long Beach, CA-To Support Programs That Increase Broadband Awareness and Adoption$25,000
Mothers Helping OthersGlendora, CA-To Support Programs That Increase Broadband Awareness and Adoption$18,000
City of Long Beach Digital Inclusion Affordable Offers (long Beach Library)Long Beach, CA-To Support Programs That Increase Broadband Awareness and Adoption$10,000
East Los Angeles FoundationMonterey Park, CA-To Support Programs That Increase Broadband Awareness and Adoption$10,000
Cfee Smart Housing Neighborhood TransformationSan Francisco, CA-To Support Programs That Increase Broadband Awareness and Adoption$5,000
Inland Empire Regional Consortium (smartriverside)Riverside, CA-To Support Programs That Increase Broadband Awareness and Adoption$5,000
OccurOakland, CA-To Support Programs That Increase Broadband Awareness and Adoption$5,000
Youth Policy InstituteLos Angeles, CA-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
Cash Held for Frontier Grants$259,768
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
2019-10-29
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 860 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/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARTHA ESCUTIA
IRS990/Form990PartVIISectionAGrp/PersonNm2BARB JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM KIRKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4RENEE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM MCCALLION
IRS990/Form990PartVIISectionAGrp/PersonNm6PEDRO NOGUERA
IRS990/Form990PartVIISectionAGrp/PersonNm7DARRELL STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm8DORIAN TRAUBE
IRS990/Form990PartVIISectionAGrp/PersonNm9MELINDA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROL WHITESIDE
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm12RICH MOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm13SUNNE WRIGHT MCPEAK
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm15ALANA O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm16AGUSTIN URGILES
IRS990/Form990PartVIISectionAGrp/PersonNm17RAQUEL CINAT
IRS990/Form990PartVIISectionAGrp/PersonNm18GLADYS PALPALLATOC
IRS990/Form990PartVIISectionAGrp/PersonNm19LLOYD LEVINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt104875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1227000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13350000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14209820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15128880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16154800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17144300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18121500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1991000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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/TitleTxt11SECRETARY AND CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER AND CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16SCHOOL2HOME EXECUTIVE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONSULTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01176000
IRS990/GrantsPayableGrp/BOYAmt0842140
IRS990/GrantsPayableGrp/EOYAmt01408140
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01176000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01176000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt069936
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt052791
IRS990/InformationTechnologyGrp/TotalAmt052791
IRS990/InsuranceGrp/ManagementAndGeneralAmt03540
IRS990/InsuranceGrp/ProgramServicesAmt020062
IRS990/InsuranceGrp/TotalAmt023602
IRS990/InvestmentIncomeGrp/ExclusionAmt09070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09070
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03343
IRS990/LandBldgEquipCostOrOtherBssAmt0106987
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/NetAssetsOrFundBalancesBOYAmt027645585
IRS990/NetAssetsOrFundBalancesEOYAmt021172042
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010592
IRS990/OccupancyGrp/ProgramServicesAmt060023
IRS990/OccupancyGrp/TotalAmt070615
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111173
IRS990/OtherExpensesGrp/Desc0SCHOOL 2 HOME
IRS990/OtherExpensesGrp/Desc1PROGRAMS - CHARTER TERR
IRS990/OtherExpensesGrp/Desc2CONSULTANTS AND OUTSIDE
IRS990/OtherExpensesGrp/Desc3BROADBAND ADOPTION
IRS990/OtherExpensesGrp/ProgramServicesAmt01850738
IRS990/OtherExpensesGrp/ProgramServicesAmt1957670
IRS990/OtherExpensesGrp/ProgramServicesAmt2261765
IRS990/OtherExpensesGrp/ProgramServicesAmt3163771
IRS990/OtherExpensesGrp/TotalAmt01850738
IRS990/OtherExpensesGrp/TotalAmt1957670
IRS990/OtherExpensesGrp/TotalAmt2261765
IRS990/OtherExpensesGrp/TotalAmt3163771
IRS990/OtherLiabilitiesGrp/BOYAmt0303339
IRS990/OtherLiabilitiesGrp/EOYAmt0259768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271548
IRS990/OtherSalariesAndWagesGrp/TotalAmt0319468
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011047
IRS990/PayrollTaxesGrp/ProgramServicesAmt062598
IRS990/PayrollTaxesGrp/TotalAmt073645
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022214
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0125880
IRS990/PensionPlanContributionsGrp/TotalAmt0148094
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013040000
IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032665000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032825000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0376721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0532483
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01046401
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96910
IRS990ScheduleA/PublicSupportPY170Pct00.95860
IRS990ScheduleA/PublicSupportTotal170Amt032825000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,916,250
Liabilities
$1,744,208
Net assets
$21,172,042
Revenue
$69,936
Expenses
$6,543,479
Net income
-$6,473,543
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