Civic Intelligence

California Emerging Technology Fund

990 • Fiscal year 2024 • EIN 20-5184429

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 22, 2024

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

0.02x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

1st percentile

-298%

Higher net margin than 1% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$507,964

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

2nd percentile

-31%

Faster asset growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$18,788,602

Down $8,358,889 (-31%) from 2023

Net Assets

Down

$18,380,783

Down $7,873,578 (-30%) from 2023

Liabilities

Down

$407,819

Down $485,311 (-54%) from 2023

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin1st percentile

Revenue

Down

$2,662,388

Down $911,623 (-26%) from 2023

Expenses

Up

$10,591,270

Up $1,099,382 (+12%) from 2023

Net Income

Down

-$7,928,882

Down $2,011,005 (-34%) from 2023

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

2024

Assets$18,788,602
Liabilities$407,819
Net Assets$18,380,783
Open 2024 Filing

Operations Trend

Revenue Growth10th 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

2024

Revenue$2,662,388
Expenses$10,591,270
Net Income-$7,928,882
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 22, 2024
Return Version
2023v5.1
Gross Receipts
$2,662,388
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$11,463,335$12,998,133▲ $1,534,798
Savings and Temporary Cash Investments$7,167,059$5,222,196▼ $1,944,863
Pledges and Grants Receivable$8,419,361$250,667▼ $8,168,694
Accounts Receivable-$150,252-
Intangible Assets$18,143$83,343▲ $65,200
Prepaid Expenses and Deferred Charges$70,341$77,484▲ $7,143
Land, Buildings, and Equipment, Net$9,252$6,527▼ $2,725
Total Assets$27,147,491$18,788,602▼ $8,358,889
Liabilities
Grants Payable$430,000$222,080▼ $207,920
Accounts Payable and Accrued Expenses$116,258$101,609▼ $14,649
Other Liabilities$346,872$84,130▼ $262,742
Total Liabilities$893,130$407,819▼ $485,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,246,497$18,299,257▼ $7,947,240
Net Assets With Donor Restrictions$7,864$81,526▲ $73,662
Total Net Assets Fund Balance$26,254,361$18,380,783▼ $7,873,578
Total Liabilities and Net Assets / Fund Balance$27,147,491$18,788,602▼ $8,358,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,527$93,797$100,324
Leasehold Improvements$0$32,347$32,347
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sunne Wright McPeakPresident and CEOFT$352,800$155,164$507,964
Agustin UrgilesSchool2Home Executive ManagerFT$164,400$68,482$232,882
Leticia AlejandrezDirector of Telehealth and CommunicationsFT$174,400$48,720$223,120
Leticia AlejandrezDirector of Telehealth and Communica-$153,200$69,920$223,120
Raquel CinatSchool2Home Associate Vice PresidentFT$151,200$67,327$218,527
Anne OChief Management OfficerFT$147,000$54,560$201,560
Charlene TatisDirector of Digital InclusionFT$129,600$65,101$194,701
Alana O'BrienVice President OperationsFT$123,050$70,018$193,068
Richard MottaTreasurerPT$46,500-$46,500
Carlos RamosDirector-$7,500-$7,500
Renee MartinezVice Chair-$7,250-$7,250
Barbara O'ConnorChair-$7,000-$7,000
Francis GipsonDirector-$6,750-$6,750
Jim KirklandDirector-$6,000-$6,000

Board Members and Trustees

NameTitle
Barb Johnston YellowleesDirector
Jeff CampbellDirector
Lenny MendoncaDirector
Martha EscutiaDirector
Shireen SantoshamDirector
Tim McCallionDirector
Darrell StewartSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Hawksbill GroupAssistance with deployment and adoption873 Brown Drive, El Dorado Hills, CA 95672$278,783
Rosa Guerrero (Guerrero Consulting)Director of Broadband Adoption Grants17101 Hiawatha Drive, Granda Hills, CA 91344$169,700
Elaine CarpenterDirector of Neighborhood Transformation3170 Phoenix Lane, Alameda, CA 94502$163,500
-Senior Program Director for School2Home6033 Passons Blvd, Pico Rivera, CA 90660$148,400
-Senior Consultant for School2Home2525 Larkens Street, San Francisco, CA 94109$142,750
Revenue and Support

Revenue Composition

Contributions and Grants
$797,416
Program Service Revenue
$1,365,465
Investment Income
$425,084
Other Revenue
$74,423
All Other Contributions
$226,528
Change in Net Assets
$-7,928,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,662,388
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,304
Total Revenue per Audited Statements
$2,717,692
Total Revenue per Form 990
$2,662,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,595,618
Salaries, Compensation, and Employee Benefits$2,615,753
Grants and Similar Amounts Paid$2,379,899
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,379,899--$2,379,899
Current Officers, Directors, Trustees, and Key Employees$1,574,899$277,923-$1,852,822
Fees for Services Other$753,370$109,776-$863,146
Other Salaries and Wages$412,873$72,860-$485,733
All Other Expenses$183,280$1,218-$184,498
Payroll Taxes$115,261$20,340-$135,601
Other Employee Benefits$70,022$12,357-$82,379
Fees for Services Accounting-$61,500-$61,500
Other Expenses$61,329--$61,329
Insurance$50,639$8,936-$59,575
Pension Plan Contributions$50,335$8,883-$59,218
Occupancy$45,855$8,092-$53,947
Information Technology$44,539$7,860-$52,399
Conferences and Meetings-$43,274-$43,274
Office Expenses$33,694$5,015-$38,709
Travel$23,984--$23,984
Fees for Services Legal-$7,554-$7,554
Depreciation Depletion$4,626$816-$5,442
Total Functional Expenses$9,944,866$646,404$0$10,591,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,591,270
Total Expenses per Audited Statements$10,591,270
Total Expenses per Form 990$10,591,270
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, CA501 c(6)To support programs that increase broadband awareness and adoption$1,153,170
FCC ACP Outreach Grants (multiple CBOs)Concord, CA-To support programs that increase broadband awareness and adoption$190,264
CalPoly HumboldtConcord, CA-To support programs that increase broadband awareness and adoption$100,000
California State Association of CountiesSacramento, CA501c(3)To support programs that increase broadband awareness and adoption$100,000
La DealConcord, CA-To support programs that increase broadband awareness and adoption$100,000
Monterey Bay Economic PartnershipMarina, CA-To support programs that increase broadband awareness and adoption$100,000
San Diego Association Of GovernmentsSan Diego, CA501c(3)To support programs that increase broadband awareness and adoption$100,000
Southern California Association Of GovernmentsLOS ANgeles, CA501c(3)To support programs that increase broadband awareness and adoption$100,000
CSU Fresno FoundationFreSNO, CA501c(3)To support programs that increase broadband awareness and adoption$52,180
WiConduitForestville, CA-To support programs that increase broadband awareness and adoption$50,000
Best Practices (46 Local Governments)Concord, CA-To support programs that increase broadband awareness and adoption$45,000
Sigma Beta XiMoreno Valley, CA501c(3)To support programs that increase broadband awareness and adoption$27,770
County of Nevada CaliforniaConcord, CA-To support programs that increase broadband awareness and adoption$25,000
County of SonomaSanta Rosa, CA501c(3)To support programs that increase broadband awareness and adoption$25,000
Economic Development CollaborativeCamarillo, CA-To support programs that increase broadband awareness and adoption$25,000
Imperial Valley Economic Dev CorpImperial, CA501c(3)To support programs that increase broadband awareness and adoption$25,000
Inland Empire Regional Broadband Consort (IERBC)Calimesa, CA501c(3)To support programs that increase broadband awareness and adoption$25,000
North State Planning and Dev CollectiveConcord, CA-To support programs that increase broadband awareness and adoption$25,000
Sierra Business CouncilTruckee, CA-To support programs that increase broadband awareness and adoption$25,000
Valley VisionConcord, CA501c(3)To support programs that increase broadband awareness and adoption$25,000
Southeast Community Development CorpBell, CA501c(3)To support programs that increase broadband awareness and adoption$14,590
Latinas Contra CancerSan Jose, CA-To support programs that increase broadband awareness and adoption$10,000
Southland Integrated SystemsGarden Grove, CA501c(3)To support programs that increase broadband awareness and adoption$6,120
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
Lease Liabilities$84,130
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
2024-11-22
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
14
Volunteers
25

Preparer

Firm
Aprio Advisory Group LLC
Address
150 Post Street Suite 200, San Francisco, CA 94108
Preparer
Edward Fahey
Phone
4157774488
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No changes since prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is a nonprofit organization exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). Accordingly, no provision for federal income taxes is required. The Organization applies the guidance on accounting for uncertain tax provisions in FASB ASC 740 Income Taxes. The Organization is no longer subject to income tax examinations for tax years up to and including 2021.”

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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/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1944318
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Motta
IRS990/Form990PartVIISectionAGrp/PersonNm1Carlos Ramos
IRS990/Form990PartVIISectionAGrp/PersonNm2Renee Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm3Barbara O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm4Francis Gipson
IRS990/Form990PartVIISectionAGrp/PersonNm5Jim Kirkland
IRS990/Form990PartVIISectionAGrp/PersonNm6Darrell Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeff Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm8Martha Escutia
IRS990/Form990PartVIISectionAGrp/PersonNm9Barb Johnston Yellowlees
IRS990/Form990PartVIISectionAGrp/PersonNm10Tim McCallion
IRS990/Form990PartVIISectionAGrp/PersonNm11Lenny Mendonca
IRS990/Form990PartVIISectionAGrp/PersonNm12Shireen Santosham
IRS990/Form990PartVIISectionAGrp/PersonNm13Sunne Wright McPeak
IRS990/Form990PartVIISectionAGrp/PersonNm14Anne O
IRS990/Form990PartVIISectionAGrp/PersonNm15Agustin Urgiles
IRS990/Form990PartVIISectionAGrp/PersonNm16Leticia Alejandrez
IRS990/Form990PartVIISectionAGrp/PersonNm17Raquel Cinat
IRS990/Form990PartVIISectionAGrp/PersonNm18Charlene Tatis
IRS990/Form990PartVIISectionAGrp/PersonNm19Alana O'Brien
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Management Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15School2Home Executive Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of Telehealth and Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt17School2Home Associate Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director of Digital Inclusion
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President Operations
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantAmt02379899
IRS990/GrantsPayableGrp/BOYAmt0430000
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07860
IRS990/InformationTechnologyGrp/ProgramServicesAmt044539
IRS990/InformationTechnologyGrp/TotalAmt052399
IRS990/InsuranceGrp/ManagementAndGeneralAmt08936
IRS990/InsuranceGrp/ProgramServicesAmt050639
IRS990/InsuranceGrp/TotalAmt059575
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IRS990/IntangibleAssetsGrp/EOYAmt083343
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06527
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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/NetAssetsOrFundBalancesBOYAmt026254361
IRS990/NetAssetsOrFundBalancesEOYAmt018380783
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt055304
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026246497
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018299257
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08092
IRS990/OccupancyGrp/ProgramServicesAmt045855
IRS990/OccupancyGrp/TotalAmt053947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05015
IRS990/OfficeExpensesGrp/ProgramServicesAmt033694
IRS990/OfficeExpensesGrp/TotalAmt038709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012357
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082379
IRS990/OtherExpensesGrp/Desc0School 2 Home
IRS990/OtherExpensesGrp/Desc1Programs - Riverside Co
IRS990/OtherExpensesGrp/Desc2Media Relations and com
IRS990/OtherExpensesGrp/Desc3Call Center expenses
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IRS990/OtherExpensesGrp/ProgramServicesAmt11254166
IRS990/OtherExpensesGrp/ProgramServicesAmt2421982
IRS990/OtherExpensesGrp/ProgramServicesAmt361329
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IRS990/OtherExpensesGrp/TotalAmt11254166
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IRS990/PrincipalOfficerNm0Rich Motta
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IRS990/ProgSrvcAccomActy2Grp/Desc0CETF was engaged by the City of San Jose through action by the City Council in February 2019 to manage approximately $24 million over 10 years for digital inclusion grants to non-profit communitybased organizations and public agencies. In February 2022, the City of San Jose revised its projection downward to approximately $8 million in digital inclusion grants. The CETF Board of Directors required a review of the contract with the City of San Jose after three years. The City of San Jose and CETF agreed to transition management of the program back to the city with a conclusion of the contract on September 30, 2023. CETF transferred remaining managed funds to the San Jose Public Library Foundation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053141
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01248813
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01365465
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYInvestmentIncomeAmt0241957
IRS990/PYOtherExpensesAmt05750665
IRS990/PYOtherRevenueAmt07673
IRS990/PYProgramServiceRevenueAmt01961379
IRS990/PYRevenuesLessExpensesAmt0-5917877
IRS990/PYSalariesCompEmpBnftPaidAmt02522683

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,788,602
Liabilities
$407,819
Net assets
$18,380,783
Revenue
$2,662,388
Expenses
$10,591,270
Net income
-$7,928,882
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