Civic Intelligence

California Emerging Technology Fund

990 • Fiscal year 2021 • EIN 20-5184429

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 14, 2021

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

33rd percentile

0.08x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

14.37x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

1st percentile

-3015%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$417,194

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 164.6% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

4th percentile

-13%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$44,150,511

Down $6,327,015 (-13%) from 2020

Net Assets

Down

$40,508,236

Down $7,640,541 (-16%) from 2020

Liabilities

Up

$3,642,275

Up $1,313,526 (+56%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$253,401

Down $34,956,692 (-99%) from 2020

Expenses

Down

$7,893,942

Down $339,416 (-4.1%) from 2020

Net Income

Down

-$7,640,541

Down $34,617,276 (-128%) from 2020

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

2021

Assets$44,150,511
Liabilities$3,642,275
Net Assets$40,508,236
Open 2021 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

2021

Revenue$253,401
Expenses$7,893,942
Net Income-$7,640,541
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$253,401
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$34,550,726$21,054,476▼ $13,496,250
Savings and Temporary Cash Investments$13,145,156$17,922,368▲ $4,777,212
Cash and Non-Interest-Bearing Accounts$2,710,715$5,118,588▲ $2,407,873
Prepaid Expenses and Deferred Charges$64,295$52,252▼ $12,043
Land, Buildings, and Equipment, Net$6,634$2,827▼ $3,807
Total Assets$50,477,526$44,150,511▼ $6,327,015
Liabilities
Other Liabilities$330,480$1,995,994▲ $1,665,514
Grants Payable$1,900,070$1,535,420▼ $364,650
Accounts Payable and Accrued Expenses$98,199$110,861▲ $12,662
Total Liabilities$2,328,749$3,642,275▲ $1,313,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,809,090$33,592,056▼ $217,034
Net Assets With Donor Restrictions$14,339,687$6,916,180▼ $7,423,507
Total Net Assets Fund Balance$48,148,777$40,508,236▼ $7,640,541
Total Liabilities and Net Assets / Fund Balance$50,477,526$44,150,511▼ $6,327,015

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,827$111,145$113,972
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sunne Wright McpeakPresident and CEOFT$309,000$108,194$417,194
Susan WaltersSenior Vice PresidentFT$186,480$83,081$269,561
Agustin UrgilesSchool2home Executive ManaFT$137,250$66,217$203,467
Debbie ShiremanDigital Inclusion DirectorFT$128,400$58,683$187,083
Raquel CinatAssociate Vice PresidentFT$130,590$56,309$186,899
Charlene TatisSan Jose Digital Inclusion Partnership DirectorFT$136,200$39,836$176,036
Charlene TatisSan Jose Digital Inclusion Partnersh-$120,000$56,036$176,036
ALANA O'BRIENVice President OperationsFT$116,160$57,663$173,823
Gladys PalpallatocAssociate Vice PresidentFT$106,320$62,645$168,965
Richard MottaTreasurerPT$33,250-$33,250
BARBARA O'CONNORChair-$8,250-$8,250
Renee MartinezVice Chair-$7,125-$7,125
Jim KirklandDirector-$4,250-$4,250

Board Members and Trustees

NameTitle
Barb Johnston YellowleesDirector
Dorian TraubeDirector
Jeff CampbellDirector
Martha EscutiaDirector
Tim MccallionDirector
Darrel StewartSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Rachelle Chong Law OfficesDirector Of Neighborhood Transformation1203 REGENT STREET, Alameda, CA 94501$167,500
Lucas Public AffairsLegal Services345 WEST PORTAL AVE SUITE 110, San Francisco, CA 94127$142,350
La 2020 Consulting SolutionsSchool2home Senior Manager6033 PASSONS BOULEVARD, Pico Rivera, CA 90660$132,800
-Communications Advisor & Manager1215 K STREET, Sacramento, CA 95814$132,100
-Director Of Telehealth & Human Services3308 RIVERMONT STREET, West Sacramento, CA 95961$127,000
Revenue and Support

Revenue Composition

Contributions and Grants
$250,346
Program Service Revenue
$0
Investment Income
$3,055
Other Revenue
$0
All Other Contributions
$250,346
Change in Net Assets
$-7,640,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$251,801
Revenue Not Reported on Financial Statements
$1,600
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$251,801
Total Revenue per Form 990
$253,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,014,981
Salaries, Compensation, and Employee Benefits$1,990,271
Grants and Similar Amounts Paid$888,690
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$945,228$295,057-$1,240,285
Grants to Domestic Orgs$888,690--$888,690
All Other Expenses$642,757$6,576-$649,333
Other Salaries and Wages$521,223$37,877-$559,100
Other Expenses$230,796--$230,796
Payroll Taxes$78,933$13,929-$92,862
Occupancy$60,600$10,694-$71,294
Fees for Services Accounting-$68,500-$68,500
Pension Plan Contributions$59,582$3,481-$63,063
Information Technology$44,507--$44,507
Insurance$36,054$6,363-$42,417
Other Employee Benefits$36,827$-1,866-$34,961
Office Expenses$22,423--$22,423
Fees for Services Legal-$19,781-$19,781
Fees for Services Other-$6,970-$6,970
Depreciation Depletion$3,236$571-$3,807
Fees for Service Investment Mgmnt Fees-$1,599-$1,599
Travel$1,129$199-$1,328
Conferences and Meetings-$476-$476
Total Functional Expenses$7,423,735$470,207$0$7,893,942

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,893,942
Expenses per Audited Statements$7,892,342
Total Expenses per Audited Statements$7,892,342
Expenses Not Reported on Financial Statements$1,600
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
#OAKLANDUNDIVIDED (CITY OF OAKLAND)(OAKLAND PUBLIC EDUCATION FUND)Oakland, CA-To Support Programs That Increase Broadband Awareness and Adoption$270,000
Bizfed InstituteCommerce, CA-To Support Programs That Increase Broadband Awareness and Adoption$110,000
Csu Fresno FoundationFresno, CA-To Support Programs That Increase Broadband Awareness and Adoption$51,000
California Reinvestment CoalitionSan Francisco, CA-To Support Programs That Increase Broadband Awareness and Adoption$50,000
County of Nevada CaliforniaNevada City, CA-To Support Programs That Increase Broadband Awareness and Adoption$50,000
Schools Health & Libraries Broadband CoalitionWashington, DC-To Support Programs That Increase Broadband Awareness and Adoption$50,000
Usc Sponsored ProgramsLos Angeles, CA-To Support Programs That Increase Broadband Awareness and Adoption$50,000
Ymca of Greater Long Beach (lb Carmelitos)Long Beach, CA-To Support Programs That Increase Broadband Awareness and Adoption$32,000
Valley VisionSacramento, CA-To Support Programs That Increase Broadband Awareness and Adoption$27,500
California Family Resource AssociationNorth Highlands, CA-To Support Programs That Increase Broadband Awareness and Adoption$25,000
California ForwardSacramento, CA-To Support Programs That Increase Broadband Awareness and Adoption$25,000
National Digital Inclusion AllianceColumbus, OH-To Support Programs That Increase Broadband Awareness and Adoption$25,000
Newstart Housing CorpHuntington Park, CA-To Support Programs That Increase Broadband Awareness and Adoption$25,000
Partners in Care FoundationSan Fernando, CA-To Support Programs That Increase Broadband Awareness and Adoption$25,000
EqualitechGoleta, CA-To Support Programs That Increase Broadband Awareness and Adoption$20,590
The Maddy Institute Csu FresnoFresno, CA-To Support Programs That Increase Broadband Awareness and Adoption$20,000
Vietnamese Voluntary Foundation IncMilpitas, CA-To Support Programs That Increase Broadband Awareness and Adoption$12,600
City of San JoseSan Jose, CA-To Support Programs That Increase Broadband Awareness and Adoption$10,000
Csu Fresno Sjv ConsortiumFresno, CA-To Support Programs That Increase Broadband Awareness and Adoption$5,000
PivotalSan Jose, 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$1,681,436
Cash Held for San Jose Grants$314,558
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 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
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Motta
Formed
2006
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes since prior year.”

Raw XML AppendixShowing 400 of 830 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/ContractorCompensationGrp/ContractorName/PersonNm0LARRY BEST
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IRS990/Desc0SINCE INCEPTION, CETF HAS AWARDED MORE THAN $49M IN GRANTS TO COMMUNITY NON-PROFIT ORGANIZATIONS AND PUBLIC AGENCIES, INCLUDING PROVIDING THE SEED CAPITAL TO ESTABLISH THE CALIFORNIA TELEHEALTH NETWORK. CETF ALSO DEVELOPED AND LEADS SCHOOL2HOME WHICH CLOSES BOTH THE DIGITAL DIVIDE AND ACHIEVEMENT GAP IN LOW-PERFORMING MIDDLE SCHOOLS IN LOW-INCOME COMMUNITIES. CETF IN PARTNERSHIP WITH GRANTEES HAS TRAINED ALMOST 1M INDIVIDUALS IN DIGITAL LITERACY AND ASSISTED APPROXIMATELY 500,000 HOUSEHOLDS GET CONNECTED TO AFFORDABLE HOME INTERNET SERVICE.CETF 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 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. THE FRONTIER MOU PUBLIC BENEFIT OBLIGATIONS MANAGED BY CETF WILL CONCLUDE IN FY21-22. CETF IS PROJECTING TO EXPEND THE BALANCE OF THE CHARTER FUNDS IN THE NEXT TWO FISCAL YEAR. 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SCHOOL2HOME EXECUTIVE MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOCIATE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIGITAL INCLUSION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOCIATE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SAN JOSE DIGITAL INCLUSION PARTNERSHIP DIRECTOR
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,150,511
Liabilities
$3,642,275
Net assets
$40,508,236
Revenue
$253,401
Expenses
$7,893,942
Net income
-$7,640,541
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