Civic Intelligence

California Emerging Technology Fund

990 • Fiscal year 2020 • EIN 20-5184429

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization ProfileWWW.CETFUND.ORG

View Organization Page

PO Box 5897Concord, CA 94524

(415) 744-2383

Siviq Scores

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

Liabilities / Assets

21st percentile

0.05x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.07x

Higher debt load relative to revenue than 12% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$409,870

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

97th percentile

120%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

50246%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$50,477,526

Up $27,561,276 (+120%) from 2019

Net Assets

Up

$48,148,777

Up $26,976,735 (+127%) from 2019

Liabilities

Up

$2,328,749

Up $584,541 (+34%) from 2019

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin96th percentile

Revenue

Up

$35,210,093

Up $35,140,157 (+50246%) from 2019

Expenses

Up

$8,233,358

Up $1,689,879 (+26%) from 2019

Net Income

Up

$26,976,735

Up $33,450,278 (+517%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$50,477,526
Liabilities$2,328,749
Net Assets$48,148,777
Open 2020 Filing

Operations Trend

Revenue Growth100th 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

2020

Revenue$35,210,093
Expenses$8,233,358
Net Income$26,976,735
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$35,210,093
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$13,040,000$34,550,726▲ $21,510,726
Savings and Temporary Cash Investments$7,649,409$13,145,156▲ $5,495,747
Cash and Non-Interest-Bearing Accounts$2,177,676$2,710,715▲ $533,039
Prepaid Expenses and Deferred Charges$45,822$64,295▲ $18,473
Land, Buildings, and Equipment, Net$3,343$6,634▲ $3,291
Total Assets$22,916,250$50,477,526▲ $27,561,276
Liabilities
Grants Payable$1,408,140$1,900,070▲ $491,930
Other Liabilities$259,768$330,480▲ $70,712
Accounts Payable and Accrued Expenses$76,300$98,199▲ $21,899
Total Liabilities$1,744,208$2,328,749▲ $584,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-97,703$33,809,090▲ $33,906,793
Net Assets With Donor Restrictions$21,269,745$14,339,687▼ $6,930,058
Total Net Assets Fund Balance$21,172,042$48,148,777▲ $26,976,735
Total Liabilities and Net Assets / Fund Balance$22,916,250$50,477,526▲ $27,561,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,634$107,338$113,972
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sunne Wright McpeakPresident and CEOFT$304,500$105,370$409,870
Susan WaltersSenior Vice PresidentFT$183,720$97,428$281,148
Agustin UrgilesSchool2home Executive ManagerFT$127,800$61,974$189,774
Raquel CinatAssociate Vice PresidentFT$125,460$52,771$178,231
ALANA O'BRIENVice President OperationsFT$114,420$54,925$169,345
Gladys PalpallatocAssociate Vice PresidentFT$104,760$59,950$164,710
Richard MottaTreasurer-$28,750-$28,750
BARBARA O'CONNORChair-$9,125-$9,125
Jim KirklandDirector-$4,500-$4,500
Carol WhitesideDirector-$2,875-$2,875
Renee MartinezDirector-$2,000-$2,000

Board Members and Trustees

NameTitle
Barbara JohnstonDirector
Darrel StewartDirector
Dorian TraubeDirector
Jeff CampbellDirector
Martha EscutiaDirector
Melinda WhiteDirector
Tim MccallionDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Renee HillSchool2home Senior Advisor6185 MAGNOLIA 185, Riverside, CA 92506$182,500
Larry BestDirector Of Neighborhood Transformation1203 REGENT STREET, Alameda, CA 94501$171,500
Metri Group INCSchool2home Independent Evaluator4136 DEL REY AVENUE, Marina Del Rey, CA 90292$160,000
Rosa GuerreroSchool2home Program Manager6033 PASSONS BOULEVARD, Pico Rivera, CA 90660$130,700
Elaine CarpenterSchool2home Consultant For Core Componen2525 LARKIN STREET 501, San Francisco, CA 94109$123,760
Revenue and Support

Revenue Composition

Contributions and Grants
$35,200,000
Program Service Revenue
$1,266
Investment Income
$8,827
Other Revenue
$0
All Other Contributions
$35,200,000
Change in Net Assets
$26,976,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,209,298
Revenue Not Reported on Financial Statements
$795
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$35,209,298
Total Revenue per Form 990
$35,210,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,921,744
Salaries, Compensation, and Employee Benefits$1,929,654
Grants and Similar Amounts Paid$1,381,960
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,381,960--$1,381,960
Current Officers, Directors, Trustees, and Key Employees$741,234$130,806-$872,040
Other Salaries and Wages$520,208$91,801-$612,009
All Other Expenses$372,936$7,738-$380,674
Other Expenses$190,121--$190,121
Pension Plan Contributions$151,562$26,746-$178,308
Other Employee Benefits$148,286$26,169-$174,455
Payroll Taxes$78,916$13,926-$92,842
Occupancy$65,802$11,612-$77,414
Fees for Services Accounting-$61,500-$61,500
Fees for Services Other-$54,159-$54,159
Information Technology$44,783--$44,783
Conferences and Meetings-$32,128-$32,128
Insurance$21,511$3,796-$25,307
Depreciation Depletion$3,140$554-$3,694
Fees for Services Legal-$3,420-$3,420
Fees for Service Investment Mgmnt Fees-$795-$795
Total Functional Expenses$7,768,208$465,150$0$8,233,358

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,233,358
Expenses per Audited Statements$8,232,563
Total Expenses per Audited Statements$8,232,563
Expenses Not Reported on Financial Statements$795
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
World Institute on DisabilityBerkeley, CA-To Support Programs That Increase Broadband Awareness and Adoption$425,000
Tech Exchange (oakland Public Education Fund)Oakland, CA-To Support Programs That Increase Broadband Awareness and Adoption$160,000
United Way of Greater Los AngelesLos Angeles, CA-To Support Programs That Increase Broadband Awareness and Adoption$100,000
Foundation for the Los Angeles Community CollegesLos Angeles, CA-To Support Programs That Increase Broadband Awareness and Adoption$70,000
Csu Fresno Sjv ConsortiumFresno, CA-To Support Programs That Increase Broadband Awareness and Adoption$50,000
MreliefChicago, IL-To Support Programs That Increase Broadband Awareness and Adoption$50,000
United Ways of CaliforniaSouth Pasadena, CA-To Support Programs That Increase Broadband Awareness and Adoption$50,000
WiconduitForestville, CA-To Support Programs That Increase Broadband Awareness and Adoption$50,000
Agif Education Foundation of Santa MariaSanta Maria, CA-To Support Programs That Increase Broadband Awareness and Adoption$48,000
Asian Youth CenterSan Gabriel, CA-To Support Programs That Increase Broadband Awareness and Adoption$48,000
California PtaSacramento, CA-To Support Programs That Increase Broadband Awareness and Adoption$30,000
Southern California Association of GovernmentsLos Angeles, CA-To Support Programs That Increase Broadband Awareness and Adoption$30,000
California Found for Independent LivingSacramento, 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
Southeast Community Development CenterBell Gardens, CA-To Support Programs That Increase Broadband Awareness and Adoption$25,000
Valley VisionSacramento, CA-To Support Programs That Increase Broadband Awareness and Adoption$25,000
Valley Vision (capital Area Regional Consortium) Dec 2019Sacramento, 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$20,000
Catholic Charities of Santa Clara CountySan Jose, CA-To Support Programs That Increase Broadband Awareness and Adoption$10,000
El Concilio of San Mateo CountyBurlingame, CA-To Support Programs That Increase Broadband Awareness and Adoption$10,000
Goodwill of Silicon ValleySan Jose, CA-To Support Programs That Increase Broadband Awareness and Adoption$10,000
Inland Empire Economic Partnership (smartriverside)Riverside, CA-To Support Programs That Increase Broadband Awareness and Adoption$10,000
Los Angeles City College FoundationLos Angeles, CA-To Support Programs That Increase Broadband Awareness and Adoption$10,000
Sacred Heart Community ServiceSan Jose, CA-To Support Programs That Increase Broadband Awareness and Adoption$10,000
Southeast Community Development CorporationBell, CA-To Support Programs That Increase Broadband Awareness and Adoption$10,000
The Maddy Institute Csu FresnoFresno, CA-To Support Programs That Increase Broadband Awareness and Adoption$10,000
Ymca Long Beach Youth InstituteLong Beach, CA-To Support Programs That Increase Broadband Awareness and Adoption$10,000
PivotalSan Jose, CA-To Support Programs That Increase Broadband Awareness and Adoption$5,000
Ymca of Greater Long Beach (lb Carmelitos)Long Beach, CA-To Support Programs That Increase Broadband Awareness and Adoption$5,000
Delhi CenterSanta Ana, CA-To Support Programs That Increase Broadband Awareness and Adoption$960
Independent Living Centers of Kern CountyBakersfield, CA-To Support Programs That Increase Broadband Awareness and Adoption$-25,000
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 San Jose Grants$264,609
Cash Held for Frontier Grants$65,871
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 35% controlled entity
No
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
PO BOX 5897, CONCORD, CA 94524

Signing Officer

Name
Rich Motta
Title
Treasurer
Phone
4157442383
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Motta
Formed
2006
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
0

Preparer

Firm
Rina Accountancy Llp
Address
150 POST STREET STE 200, SAN FRANCISCO, CA 94108
Preparer
Tracy Teale
Phone
4157774488
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“NO CHANGE OF PROCESS.”

Raw XML AppendixShowing 400 of 879 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt076300
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt098199
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt035200000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07738
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0372936
IRS990/AllOtherExpensesGrp/TotalAmt0380674
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CALIFORNIA EMERGING TECHNOLOGY FUND
IRS990/BooksInCareOfDetail/PhoneNum04157442383
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5897
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094524
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02177676
IRS990/CashNonInterestBearingGrp/EOYAmt02710715
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0130806
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0741234
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0872040
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt032128
IRS990/ConferencesMeetingsGrp/TotalAmt032128
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0182500
IRS990/ContractorCompensationGrp/CompensationAmt1171500
IRS990/ContractorCompensationGrp/CompensationAmt2160000
IRS990/ContractorCompensationGrp/CompensationAmt3130700
IRS990/ContractorCompensationGrp/CompensationAmt4123760
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06185 MAGNOLIA 185
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11203 REGENT STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24136 DEL REY AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt36033 PASSONS BOULEVARD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42525 LARKIN STREET 501
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RIVERSIDE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ALAMEDA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MARINA DEL REY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PICO RIVERA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092506
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194501
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd290292
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd390660
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd494109
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RENEE HILL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LARRY BEST
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2METRI GROUP INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ROSA GUERRERO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ELAINE CARPENTER
IRS990/ContractorCompensationGrp/ServicesDesc0SCHOOL2HOME SENIOR ADVISOR
IRS990/ContractorCompensationGrp/ServicesDesc1DIRECTOR OF NEIGHBORHOOD TRANSFORMATION
IRS990/ContractorCompensationGrp/ServicesDesc2SCHOOL2HOME INDEPENDENT EVALUATOR
IRS990/ContractorCompensationGrp/ServicesDesc3SCHOOL2HOME PROGRAM MANAGER
IRS990/ContractorCompensationGrp/ServicesDesc4SCHOOL2HOME CONSULTANT FOR CORE COMPONEN
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035200000
IRS990/CYGrantsAndSimilarPaidAmt01381960
IRS990/CYInvestmentIncomeAmt08827
IRS990/CYOtherExpensesAmt04921744
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01266
IRS990/CYRevenuesLessExpensesAmt026976735
IRS990/CYSalariesCompEmpBnftPaidAmt01929654
IRS990/CYTotalExpensesAmt08233358
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt035210093
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0554
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03140
IRS990/DepreciationDepletionGrp/TotalAmt03694
IRS990/Desc0CETF ENTERED INTO MEMORANDA OF UNDERSTANDING (MOU) WITH INTERNET SERVICE PROVIDERS (ISPS) FRONTIER COMMUNICATIONS, INC. (2015) AND CHARTER COMMUNICATIONS, INC. (2016) TO IMPLEMENT PUBLIC BENEFITS AS A RESULT OF CORPORATE CONSOLIDATIONS. IN ADDITION TO SUPPORTING AND MONITORING FULFILLMENT OF THE MOU PUBLIC BENEFIT OBLIGATIONS BY THESE ISPS, CETF IS MANAGING $3 MILLION IN CHARITABLE FUNDS FROM FRONTIER TO ACHIEVE NEW BROADBAND ADOPTIONS BY LOW-INCOME HOUSEHOLDS IN THEIR SERVICE AREAS. CETF ALSO IS RECEIVING $32.5 MILLION ($6.5 MILLION PER YEAR) FROM CHARTER THROUGH 2021 TO CONTINUE CORE MISSION ORGANIZATIONAL OPERATIONS AND SUPPORT SCHOOL2HOME AND OTHER DIGITAL INCLUSION PROGRAMS IN THEIR SERVICE AREAS. IN 2019 CETF ENTERED INTO A MOU WITH T-MOBILE IN CONJUNCTION WITH THEIR ACQUISITION OF SPRINT WHICH BECAME EFFECTIVE IN APRIL 2020 WHEN THE TRANSACTION WAS APPROVED BY THE CPUC. CETF IS RECEIVING $35 MILLION FROM T-MOBILE ($7 MILLION PER YEAR) THROUGH 2024 FOR CORE MISSION AND TO IMPLEMENT SCHOOL2HOME AND DIGITAL INCLUSION PROGRAMS IN THEIR STATEWIDE SERVICE AREA. IN ADDITION, IN CETF WAS ENGAGED BY THE CITY OF SAN JOS THROUGH ACTION BY THE CITY COUNCIL IN FEBRUARY 2019 TO MANAGE APPROXIMATELY $24 MILLION OVER 10 YEARS FOR DIGITAL INCLUSION GRANTS TO NON-PROFIT COMMUNITY-BASED ORGANIZATIONS AND PUBLIC AGENCIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt021269745
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt014339687
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07768208
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt061500
IRS990/FeesForServicesAccountingGrp/TotalAmt061500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03420
IRS990/FeesForServicesLegalGrp/TotalAmt03420
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt054159
IRS990/FeesForServicesOtherGrp/TotalAmt054159
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0795
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0795
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt1255370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1366728
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1431374
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1534525
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1630071
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1739550
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD MOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTHA ESCUTIA
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM KIRKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL WHITESIDE
IRS990/Form990PartVIISectionAGrp/PersonNm7DARREL STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM MCCALLION
IRS990/Form990PartVIISectionAGrp/PersonNm9RENEE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10DORIAN TRAUBE
IRS990/Form990PartVIISectionAGrp/PersonNm11MELINDA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm12SUNNE WRIGHT MCPEAK
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm14AGUSTIN URGILES
IRS990/Form990PartVIISectionAGrp/PersonNm15ALANA O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm16RAQUEL CINAT
IRS990/Form990PartVIISectionAGrp/PersonNm17GLADYS PALPALLATOC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt128750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt92000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12354500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13214420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14158400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15134820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16148160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17125160
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/TitleTxt0CHAIR
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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SCHOOL2HOME EXECUTIVE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOCIATE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATE VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01381960
IRS990/GrantsPayableGrp/BOYAmt01408140
IRS990/GrantsPayableGrp/EOYAmt01900070
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01381960
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01381960
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt035210093
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt044783
IRS990/InformationTechnologyGrp/TotalAmt044783
IRS990/InsuranceGrp/ManagementAndGeneralAmt03796
IRS990/InsuranceGrp/ProgramServicesAmt021511
IRS990/InsuranceGrp/TotalAmt025307
IRS990/InvestmentIncomeGrp/ExclusionAmt08827
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08827
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0195
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06634
IRS990/LandBldgEquipCostOrOtherBssAmt0113972
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE LEADERSHIP STATEWIDE TO CLOSE 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/NetAssetsOrFundBalancesBOYAmt021172042
IRS990/NetAssetsOrFundBalancesEOYAmt048148777
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-97703
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033809090
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011612
IRS990/OccupancyGrp/ProgramServicesAmt065802
IRS990/OccupancyGrp/TotalAmt077414
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026169
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174455
IRS990/OtherExpensesGrp/Desc0SCHOOL 2 HOME
IRS990/OtherExpensesGrp/Desc1PROGRAMS - CHARTER TERR
IRS990/OtherExpensesGrp/Desc2CONSULTANTS AND OUTSIDE
IRS990/OtherExpensesGrp/Desc3PROGRAMS - SAN JOSE DIG
IRS990/OtherExpensesGrp/ProgramServicesAmt02212779
IRS990/OtherExpensesGrp/ProgramServicesAmt11575873
IRS990/OtherExpensesGrp/ProgramServicesAmt2259097
IRS990/OtherExpensesGrp/ProgramServicesAmt3190121
IRS990/OtherExpensesGrp/TotalAmt02212779
IRS990/OtherExpensesGrp/TotalAmt11575873
IRS990/OtherExpensesGrp/TotalAmt2259097
IRS990/OtherExpensesGrp/TotalAmt3190121
IRS990/OtherLiabilitiesGrp/BOYAmt0259768
IRS990/OtherLiabilitiesGrp/EOYAmt0330480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0520208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0612009
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013926
IRS990/PayrollTaxesGrp/ProgramServicesAmt078916
IRS990/PayrollTaxesGrp/TotalAmt092842
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026746
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0151562
IRS990/PensionPlanContributionsGrp/TotalAmt0178308
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013040000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034550726
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064295
IRS990/PrincipalOfficerNm0RICH MOTTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/Desc0MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01266
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01176000
IRS990/PYInvestmentIncomeAmt09070
IRS990/PYOtherExpensesAmt03771059
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0866
IRS990/PYRevenuesLessExpensesAmt0-6473543
IRS990/PYSalariesCompEmpBnftPaidAmt01596420
IRS990/PYTotalExpensesAmt06543479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt069936
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt026976735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01266
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07649409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013145156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032665000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068025000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0376721
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0522745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportPY170Pct00.96910
IRS990ScheduleA/PublicSupportTotal170Amt068025000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035200000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,477,526
Liabilities
$2,328,749
Net assets
$48,148,777
Revenue
$35,210,093
Expenses
$8,233,358
Net income
$26,976,735
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