Civic Intelligence

California Emerging Technology Fund

990 • Fiscal year 2022 • EIN 20-5184429

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2023

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

0.09x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

2.49x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

1st percentile

-667%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$433,236

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

393%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$35,282,028

Down $8,868,483 (-20%) from 2021

Net Assets

Down

$32,172,238

Down $8,335,998 (-21%) from 2021

Liabilities

Down

$3,109,790

Down $532,485 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin1st percentile

Revenue

Up

$1,248,904

Up $995,503 (+393%) from 2021

Expenses

Up

$9,584,902

Up $1,690,960 (+21%) from 2021

Net Income

Down

-$8,335,998

Down $695,457 (-9.1%) from 2021

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

2022

Assets$35,282,028
Liabilities$3,109,790
Net Assets$32,172,238
Open 2022 Filing

Operations Trend

Revenue Growth98th 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

2022

Revenue$1,248,904
Expenses$9,584,902
Net Income-$8,335,998
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2023
Return Version
2021v4.2
Gross Receipts
$1,248,904
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
Savings and Temporary Cash Investments$17,922,368$16,520,822▼ $1,401,546
Pledges and Grants Receivable$21,054,476$14,134,406▼ $6,920,070
Cash and Non-Interest-Bearing Accounts$5,118,588$4,550,233▼ $568,355
Prepaid Expenses and Deferred Charges$52,252$64,394▲ $12,142
Land, Buildings, and Equipment, Net$2,827$12,173▲ $9,346
Total Assets$44,150,511$35,282,028▼ $8,868,483
Liabilities
Other Liabilities$1,995,993$1,536,376▼ $459,617
Grants Payable$1,535,421$1,468,316▼ $67,105
Accounts Payable and Accrued Expenses$110,861$105,098▼ $5,763
Total Liabilities$3,642,275$3,109,790▼ $532,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,592,056$29,860,857▼ $3,731,199
Net Assets With Donor Restrictions$6,916,180$2,311,381▼ $4,604,799
Total Net Assets Fund Balance$40,508,236$32,172,238▼ $8,335,998
Total Liabilities and Net Assets / Fund Balance$44,150,511$35,282,028▼ $8,868,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,173$114,949$127,122
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sunne Wright McpeakPresident and CEOFT$325,500$107,736$433,236
Susan WaltersSenior Vice PresidentFT$190,440$88,334$278,774
Agustin UrgilesSchool2home Executive ManaFT$156,060$63,814$219,874
Raquel CinatAssociate Vice PresidentFT$143,400$59,892$203,292
ALANA O'BRIENVice President OperationsFT$118,680$63,863$182,543
Charlene TatisSan Jose Digital InclusionFT$122,400$59,365$181,765
Debbie ShiremanDigital Inclusion DirectorFT$114,285$60,401$174,686
Gladys PalpallatocAssociate Vice PresidentFT$108,480$48,911$157,391
Richard MottaTreasurerPT$41,250-$41,250
Renee MartinezVice Chair-$10,250-$10,250
BARBARA O'CONNORChair-$9,500-$9,500
Jim KirklandDirector-$5,500-$5,500
Francis GipsonDirector-$4,000-$4,000
Carlos RamosDirector-$3,500-$3,500

Board Members and Trustees

NameTitle
Barb Johnston YellowleesDirector
Dorian TraubeDirector
Jeff CampbellDirector
Lenny MendoncaDirector
Martha EscutiaDirector
Shireen SantoshamDirector
Tim MccallionDirector
Darrell StewartSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Hawkabill GroupAssistance With Deployment And Adoption873 BROWN DRIVE, El Dorado Hills, CA 95672$217,500
La 2020 Consulting SolutionsDirector Of Telehealth & Human Services3308 RIVERMONT STREET, West Sacramento, CA 95961$199,000
Rachelle Chong Law OfficesDirector Of Neighborhood Transformation1203 REGENT STREET, Alameda, CA 94501$169,500
-Manager Of Broadband Adoption And Grants17101 HIAWATHA, Granada Hills, CA 91344$129,500
-Legal Services345 WEST PORTAL AVE SUITE 110, San Francisco, CA 94127$126,048
Revenue and Support

Revenue Composition

Contributions and Grants
$1,243,346
Program Service Revenue
$0
Investment Income
$5,558
Other Revenue
$0
All Other Contributions
$493,702
Change in Net Assets
$-8,335,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,248,904
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,248,904
Total Revenue per Form 990
$1,248,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,321,686
Salaries, Compensation, and Employee Benefits$2,177,466
Grants and Similar Amounts Paid$2,085,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,085,750--$2,085,750
Current Officers, Directors, Trustees, and Key Employees$908,141$227,035-$1,135,176
All Other Expenses$1,012,857$8,828-$1,021,685
Other Salaries and Wages$699,387$67,256-$766,643
Other Expenses$394,985--$394,985
Fees for Services Lobbying$150,870--$150,870
Other Employee Benefits$96,445$13,712-$110,157
Payroll Taxes$84,240$14,866-$99,106
Fees for Services Management-$80,250-$80,250
Fees for Services Accounting-$71,575-$71,575
Pension Plan Contributions$62,633$3,751-$66,384
Occupancy$43,954$7,757-$51,711
Insurance$39,714$7,008-$46,722
Information Technology$39,976--$39,976
Conferences and Meetings$10,850$13,034-$23,884
Travel$12,305$2,172-$14,477
Fees for Services Other-$8,577-$8,577
Fees for Services Legal-$6,584-$6,584
Depreciation Depletion$3,235$571-$3,806
Office Expenses$3,786--$3,786
Total Functional Expenses$9,051,926$532,976$0$9,584,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,584,902
Total Expenses per Audited Statements$9,584,902
Total Expenses per Form 990$9,584,902
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Csu Fresno FoundationFresno, CA-To Support Programs That Increase Broadband Awareness and Adoption$380,000
Southern California Association of GovernmentsLos Angeles, CA-To Support Programs That Increase Broadband Awareness and Adoption$250,000
Economic Development CollaborativeCamarillo, CA-To Support Programs That Increase Broadband Awareness and Adoption$150,000
Inland Empire Regional Broadband ConsortiumCalmesa, CA-To Support Programs That Increase Broadband Awareness and Adoption$150,000
North State Planning and Development CouncilChico, CA-To Support Programs That Increase Broadband Awareness and Adoption$150,000
San Diego Association of GovernmentsSan Diego, CA-To Support Programs That Increase Broadband Awareness and Adoption$150,000
Valley VisionSacramento, CA-To Support Programs That Increase Broadband Awareness and Adoption$150,000
Bizfed InstituteCommerce, CA-To Support Programs That Increase Broadband Awareness and Adoption$110,000
Imperial Valley Economic Development CorpImperial, CA-To Support Programs That Increase Broadband Awareness and Adoption$100,000
Sierra Business CouncilTruckee, CA-To Support Programs That Increase Broadband Awareness and Adoption$100,000
Agif Education Foundation of Santa MariaSanta Maria, CA-To Support Programs That Increase Broadband Awareness and Adoption$72,000
California Reinvestment CoalitionSan Francisco, CA-To Support Programs That Increase Broadband Awareness and Adoption$50,000
Southeast Community Development CorpBell, CA-To Support Programs That Increase Broadband Awareness and Adoption$45,000
Usc Sponsored ProgramsLos Angeles, CA-To Support Programs That Increase Broadband Awareness and Adoption$32,000
Manchester Community TechnologiesInglewood, CA-To Support Programs That Increase Broadband Awareness and Adoption$30,000
Southland Integrated SystemsGarden Grove, CA-To Support Programs That Increase Broadband Awareness and Adoption$30,000
Catholic Charities of Santa Clara CountySan Jose, CA-To Support Programs That Increase Broadband Awareness and Adoption$25,000
County of Nevada CaliforniaNevada City, CA-To Support Programs That Increase Broadband Awareness and Adoption$25,000
National Community RenaissanceRancho Cucamonga, CA-To Support Programs That Increase Broadband Awareness and Adoption$25,000
LitlabMill Valley, CA-To Support Programs That Increase Broadband Awareness and Adoption$16,750
Insure the Uninsured ProjectSacramento, CA-To Support Programs That Increase Broadband Awareness and Adoption$15,000
Madia TechDuarte, CA-To Support Programs That Increase Broadband Awareness and Adoption$10,000
Orange County Education and Research InstituteIrvine, 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
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
Funds Held for Frontier Grants$927,409
Funds Held for San Jose Grants$570,687
Funds Held for Digital Equity Grants$38,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Motta
Formed
2006
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
0

Preparer

Firm
Aprio Llp
Address
150 POST STREET SUITE 200, SAN FRANCISCO, CA 94108
Preparer
Edward Fahey
Phone
4157774488
Supplemental Narrative

Additional Explanations

Form 990, Page 1 - Section B - Amended Return

“The return is amended to correct the reporting of director's fees for carlos ramos of $3,500.”

Form 990, Part IX, Line 24E

“Media and communications: program service expenses 317,819. Management and general expenses 0. Fundraising expenses 0. Total expenses 317,819. Programs - southern california: program service expenses 223,001. Management and general expenses 0. Fundraising expenses 0. Total expenses 223,001. Programs - san jose digital inclusion: program service expenses 207,675. Management and general expenses 0. Fundraising expenses 0. Total expenses 207,675. Broadband adoption: program service expenses 171,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 171,260. Programs - skilled nursing facilities: program service expenses 73,723. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,723. Telephone: program service expenses 19,474. Management and general expenses 3,437. Fundraising expenses 0. Total expenses 22,911. Equipment lease and maintenance: program service expenses 9,925. Management and general expenses 1,752. Fundraising expenses 0. Total expenses 11,677. Postage and delivery services: program service expenses 5,850. Management and general expenses 1,032. Fundraising expenses 0. Total expenses 6,882. Printing and reproduction: program service expenses 2,623. Management and general expenses 463. Fundraising expenses 0. Total expenses 3,086. Miscellaneous: program service expenses 2,447. Management and general expenses 432. Fundraising expenses 0. Total expenses 2,879. Bank analysis charges: program service expenses 0. Management and general expenses 1,712. Fundraising expenses 0. Total expenses 1,712. Charter access broadband: program service expenses -20,940. Management and general expenses 0. Fundraising expenses 0. Total expenses -20,940.”

FORM 990, PART XII, LINE 2C:

“No changes since prior year.”

Raw XML AppendixShowing 400 of 921 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/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.
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IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTHA ESCUTIA
IRS990/Form990PartVIISectionAGrp/PersonNm4BARB JOHNSTON YELLOWLEES
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM KIRKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6DARRELL STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM MCCALLION
IRS990/Form990PartVIISectionAGrp/PersonNm8RENEE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9DORIAN TRAUBE
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANCIS GIPSON
IRS990/Form990PartVIISectionAGrp/PersonNm11SHIREEN SANTOSHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12LENNY MENDONCA
IRS990/Form990PartVIISectionAGrp/PersonNm13CARLOS RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm14SUNNE WRIGHT MCPEAK
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm16AGUSTIN URGILES
IRS990/Form990PartVIISectionAGrp/PersonNm17RAQUEL CINAT
IRS990/Form990PartVIISectionAGrp/PersonNm18ALANA O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm19DEBBIE SHIREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20GLADYS PALPALLATOC
IRS990/Form990PartVIISectionAGrp/PersonNm21CHARLENE TATIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
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/TitleTxt16SCHOOL2HOME EXECUTIVE MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIGITAL INCLUSION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOCIATE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21SAN JOSE DIGITAL INCLUSION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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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.
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IRS990/OtherExpensesGrp/Desc0SCHOOL 2 HOME
IRS990/OtherExpensesGrp/Desc1PROGRAMS - FCC TELEHEAL
IRS990/OtherExpensesGrp/Desc2CONSULTANTS AND OUTSIDE
IRS990/OtherExpensesGrp/Desc3PROGRAMS - CHARTER REGI
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IRS990/OtherExpensesGrp/ProgramServicesAmt2573780
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IRS990/OtherExpensesGrp/TotalAmt2573780
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IRS990/PrincipalOfficerNm0RICH MOTTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM MANAGEMENT SERVICES:CETF WAS ENGAGED BY THE CITY OF SAN JOSE THROUGH ACTION BY THE CITY COUNCIL IN FEBRUARY 2019 TO MANAGE APPROXIMATELY $8 MILLION OVER 10 YEARS FOR DIGITAL INCLUSION GRANTS TO NON-PROFIT COMMUNITY-BASED ORGANIZATIONS AND PUBLIC AGENCIES.CETF ALSO SERVES AS FISCAL AGENT FOR LOS ANGELES HOME FOR THE AGING IN MANAGING A GRANT FROM THE FEDERAL COMMUNICATIONS COMMISSION. THE GRANT PROVIDES FUNDING FOR ACTIVITIES AUTHORIZED BY THE COVID-19 TELEHEALTH PROGRAM.
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IRS990/PYTotalExpensesAmt07893942

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,282,028
Liabilities
$3,109,790
Net assets
$32,172,238
Revenue
$1,248,904
Expenses
$9,584,902
Net income
-$8,335,998
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