Civic Intelligence

California Emerging Technology Fund

990 • Fiscal year 2023 • EIN 20-5184429

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 08, 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

21st percentile

0.03x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.25x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

2nd percentile

-166%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$606,764

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

2nd percentile

-23%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

186%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$27,147,491

Down $8,134,537 (-23%) from 2022

Net Assets

Down

$26,254,361

Down $5,917,877 (-18%) from 2022

Liabilities

Down

$893,130

Down $2,216,660 (-71%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin2nd percentile

Revenue

Up

$3,574,011

Up $2,325,107 (+186%) from 2022

Expenses

Down

$9,491,888

Down $93,014 (-1.0%) from 2022

Net Income

Up

-$5,917,877

Up $2,418,121 (+29%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

Assets$27,147,491
Liabilities$893,130
Net Assets$26,254,361
Open 2023 Filing

Operations Trend

Revenue Growth96th 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

2023

Revenue$3,574,011
Expenses$9,491,888
Net Income-$5,917,877
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$3,574,011
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
Cash and Non-Interest-Bearing Accounts$4,550,233$11,463,335▲ $6,913,102
Pledges and Grants Receivable$14,134,406$8,419,361▼ $5,715,045
Savings and Temporary Cash Investments$16,520,822$7,167,059▼ $9,353,763
Prepaid Expenses and Deferred Charges$64,394$70,341▲ $5,947
Intangible Assets-$18,143-
Land, Buildings, and Equipment, Net$12,173$9,252▼ $2,921
Total Assets$35,282,028$27,147,491▼ $8,134,537
Liabilities
Grants Payable$1,468,316$430,000▼ $1,038,316
Other Liabilities$1,536,376$346,872▼ $1,189,504
Accounts Payable and Accrued Expenses$105,098$116,258▲ $11,160
Total Liabilities$3,109,790$893,130▼ $2,216,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,860,857$26,246,497▼ $3,614,360
Net Assets With Donor Restrictions$2,311,381$7,864▼ $2,303,517
Total Net Assets Fund Balance$32,172,238$26,254,361▼ $5,917,877
Total Liabilities and Net Assets / Fund Balance$35,282,028$27,147,491▼ $8,134,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,252$120,704$129,956
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sunne Wright McpeakPresident and CEOFT$347,400$259,364$606,764
Agustin UrgilesSchool2home Executive ManaFT$161,760$64,042$225,802
Raquel CinatAssociate Vice PresidentFT$148,800$63,332$212,132
ALANA O'BRIENVice President OperationsFT$124,800$67,952$192,752
Richard MottaTreasurerPT$36,500-$36,500
Renee MartinezVice Chair-$10,750-$10,750
Francis GipsonDirector-$9,250-$9,250
BARBARA O'CONNORChair-$7,000-$7,000
Jim KirklandDirector-$5,000-$5,000
Carlos RamosDirector-$4,250-$4,250

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$189,000
Fpg LLCCetf Director Of #sanjoaquinvalley Netwo656 CAMBRIA LANE, Lemoore, CA 94127$180,000
La 2020 Consulting SolutionsDirector Of Neighborhood Transformation1203 REGENT STREET, Alameda, CA 94501$156,000
-Manager Of Broadband Adoption And Grants17101 HIAWATHA, Granada Hills, CA 91344$142,040
-Director Of Telehealth & Human Services3308 RIVERMONT STREET, West Sacramento, CA 95961$110,850
Revenue and Support

Revenue Composition

Contributions and Grants
$1,363,002
Program Service Revenue
$1,961,379
Investment Income
$241,957
Other Revenue
$7,673
All Other Contributions
$1,240,000
Change in Net Assets
$-5,917,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,574,011
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,574,011
Total Revenue per Form 990
$3,574,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,750,665
Salaries, Compensation, and Employee Benefits$2,522,683
Grants and Similar Amounts Paid$1,218,540
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,345,866$237,505-$1,583,371
All Other Expenses$1,338,852$183,325-$1,522,177
Grants to Domestic Orgs$1,218,540--$1,218,540
Other Expenses$708,503--$708,503
Other Salaries and Wages$469,801$82,906-$552,707
Pension Plan Contributions$126,263$22,282-$148,545
Payroll Taxes$108,348$19,120-$127,468
Other Employee Benefits$94,003$16,589-$110,592
Occupancy$47,215$8,332-$55,547
Insurance$40,571$7,160-$47,731
Travel$44,912--$44,912
Information Technology$37,075$6,543-$43,618
Conferences and Meetings-$26,979-$26,979
Office Expenses$12,236--$12,236
Depreciation Depletion$4,892$863-$5,755
Total Functional Expenses$8,880,284$611,604$0$9,491,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,491,888
Total Expenses per Audited Statements$9,491,888
Total Expenses per Form 990$9,491,888
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Agif Education Foundation of Santa MariaSanta Maria, CA-To Support Programs That Increase Broadband Awareness and Adoption$321,960
California State Association of CountiesSacramento, CA-To Support Programs That Increase Broadband Awareness and Adoption$250,000
Nextgen Climate America IncSan Francisco, CA-To Support Programs That Increase Broadband Awareness and Adoption$250,000
County of SonomaSanta Rosa, CA-To Support Programs That Increase Broadband Awareness and Adoption$100,000
Los Angeles County Office of EducationDowney, CA-To Support Programs That Increase Broadband Awareness and Adoption$100,000
San Diego Association of GovernmentsSan Diego, CA-To Support Programs That Increase Broadband Awareness and Adoption$50,000
Southern California Association of GovernmentsLos Angeles, CA-To Support Programs That Increase Broadband Awareness and Adoption$50,000
Insure the Uninsured ProjectSacramento, CA-To Support Programs That Increase Broadband Awareness and Adoption$25,000
Csu Fresno FoundationFresno, CA-To Support Programs That Increase Broadband Awareness and Adoption$19,260
Sigma Beta XiMoreno Valley, CA-To Support Programs That Increase Broadband Awareness and Adoption$18,360
Asian Youth CenterOakland, CA-To Support Programs That Increase Broadband Awareness and Adoption$10,560
Southeast Community Development CorpBell, CA-To Support Programs That Increase Broadband Awareness and Adoption$10,320
Thai Community Development CorpLos Angeles, CA-To Support Programs That Increase Broadband Awareness and Adoption$8,040
Southland Integrated SystemsGarden Grove, CA-To Support Programs That Increase Broadband Awareness and Adoption$5,040
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 San Jose Grants$247,800
Funds Held for Digital Equity Grants$80,750
Lease Liabilities$18,322
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
2023-11-08
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
15
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, Part IX, Line 24E

“Programs - charter regional: program service expenses 672,993. Management and general expenses 0. Fundraising expenses 0. Total expenses 672,993. Media and communications: program service expenses 284,823. Management and general expenses 0. Fundraising expenses 0. Total expenses 284,823. Programs - san jose digital inclusion: program service expenses 219,535. Management and general expenses 0. Fundraising expenses 0. Total expenses 219,535. Professional services: program service expenses 0. Management and general expenses 175,459. Fundraising expenses 0. Total expenses 175,459. Programs - skilled nursing facilities: program service expenses 80,366. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,366. Regional roundtables and outreach: program service expenses 60,809. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,809. Programs - southern california: program service expenses 60,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,000. Bad debt expense: program service expenses 50,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,000. Telephone: program service expenses 20,166. Management and general expenses 3,559. Fundraising expenses 0. Total expenses 23,725. Miscellaneous: program service expenses 22,805. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,805. Printing and reproduction: program service expenses 9,519. Management and general expenses 1,680. Fundraising expenses 0. Total expenses 11,199. Equipment lease and maintenance: program service expenses 9,254. Management and general expenses 1,633. Fundraising expenses 0. Total expenses 10,887. Postage and delivery services: program service expenses 5,630. Management and general expenses 994. Fundraising expenses 0. Total expenses 6,624. Grant modifications: program service expenses -157,048. Management and general expenses 0. Fundraising expenses 0. Total expenses -157,048.”

FORM 990, PART XII, LINE 2C:

“No changes since prior year.”

Raw XML AppendixShowing 400 of 751 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 $50M 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 MANAGED 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.
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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
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IRS990/Form990PartVIISectionAGrp/PersonNm15AGUSTIN URGILES
IRS990/Form990PartVIISectionAGrp/PersonNm16RAQUEL CINAT
IRS990/Form990PartVIISectionAGrp/PersonNm17ALANA O'BRIEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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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/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/TitleTxt15SCHOOL2HOME EXECUTIVE MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOCIATE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT OPERATIONS
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06543
IRS990/InformationTechnologyGrp/ProgramServicesAmt037075
IRS990/InformationTechnologyGrp/TotalAmt043618
IRS990/InsuranceGrp/ManagementAndGeneralAmt07160
IRS990/InsuranceGrp/ProgramServicesAmt040571
IRS990/InsuranceGrp/TotalAmt047731
IRS990/IntangibleAssetsGrp/EOYAmt018143
IRS990/InvestmentIncomeGrp/ExclusionAmt0241957
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0241957
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0197
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120704
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09252
IRS990/LandBldgEquipCostOrOtherBssAmt0129956
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/NetAssetsOrFundBalancesBOYAmt032172238
IRS990/NetAssetsOrFundBalancesEOYAmt026254361
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026246497
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08332
IRS990/OccupancyGrp/ProgramServicesAmt047215
IRS990/OccupancyGrp/TotalAmt055547
IRS990/OfficeExpensesGrp/ProgramServicesAmt012236
IRS990/OfficeExpensesGrp/TotalAmt012236
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110592
IRS990/OtherExpensesGrp/Desc0SCHOOL 2 HOME
IRS990/OtherExpensesGrp/Desc1PROGRAMS - RIVERSIDE CO
IRS990/OtherExpensesGrp/Desc2PUBLIC PARTNERSHIP EXPE
IRS990/OtherExpensesGrp/Desc3CONSULTANTS AND OUTSIDE
IRS990/OtherExpensesGrp/ProgramServicesAmt01727422
IRS990/OtherExpensesGrp/ProgramServicesAmt1799114
IRS990/OtherExpensesGrp/ProgramServicesAmt2756671
IRS990/OtherExpensesGrp/ProgramServicesAmt3708503
IRS990/OtherExpensesGrp/TotalAmt01727422
IRS990/OtherExpensesGrp/TotalAmt1799114
IRS990/OtherExpensesGrp/TotalAmt2756671
IRS990/OtherExpensesGrp/TotalAmt3708503
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IRS990/OtherLiabilitiesGrp/EOYAmt0346872
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0469801
IRS990/OtherSalariesAndWagesGrp/TotalAmt0552707
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019120
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108348
IRS990/PayrollTaxesGrp/TotalAmt0127468
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022282
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0126263
IRS990/PensionPlanContributionsGrp/TotalAmt0148545
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01961379
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 AGREED DURING FY 22-23 TO CONCLUDE THE SAN JOSE DIGITAL INCLUSION PARTNERSHIP AS OF SEPTEMBER 30, 2023. 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. THIS FCC TELEHEALTH GRANT WAS COMPLETE DURING FY 22-23.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0123852
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CETF BOARD OF DIRECTORS HAS ADOPTED A 3-YEAR STRATEGIC PLAN FOR FY22-23 THROUGH FY24-25 WHICH EMPHASIZES 3 OVERALL GOALS: UBIQUITOUS DEPLOYMENT; UNIVERSAL ADOPTION; AND DEEP INSTITUTIONALIZATION. THE INCORPORATION OF DIGITAL INCLUSION PRACTICES INTO ALL PUBLIC AGENCIES AND MAJOR ORGANIZATIONS SERVING LOW-INCOME HOUSEHOLDS AND OTHER DISADVANTAGED POPULATIONS IS REFERRED TO AS "INSTITUTIONALIZATION" SO THAT DIGITAL EQUITY IS "ROOTED" INTO ORGANIZATIONAL CULTURE. TO FULFILL THIS GOAL, CETF IS PURSUING PARTNERSHIPS WITH PUBLIC AGENCIES AS A PREFERRED HIGH-PERFORMING VENDOR. IN FY22-23, CETF WAS ENGAGED BY THE COUNTY OF RIVERSIDE, COUNTY OF LOS ANGELES, AND CALIFORNIA DEPARTMENT OF TECHNOLOGY.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01961379
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IRS990/PYInvestmentIncomeAmt05558
IRS990/PYOtherExpensesAmt05321686
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalExpensesAmt09584902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01248904
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IRS990/ReconcilationRevenueExpnssAmt0-5917877
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016520822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07167059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01363002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01243346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060000
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05558
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08827

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,147,491
Liabilities
$893,130
Net assets
$26,254,361
Revenue
$3,574,011
Expenses
$9,491,888
Net income
-$5,917,877
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