Civic Intelligence

Enterprise Foundation

990 • Fiscal year 2015 • EIN 26-1670171

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileN/A
480 N First StSan Jose, CA 95112

(408) 248-4800

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.16x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

93rd percentile

88%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Revenue Growth

94th percentile

111%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$138,740

Down $57,001 (-29%) from 2014

Net Assets

Down

$0

Down $214,576 (-100%) from 2014

Liabilities

Up

$138,740

Up $157,575 (+837%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin19th percentile

Revenue

Up

$884,451

Up $318,994 (+56%) from 2014

Expenses

Up

$984,703

Up $552,698 (+128%) from 2014

Net Income

Down

-$100,252

Down $233,704 (-175%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2010: $92,811Liabilities 2010: $0Net Assets 2010: $92,8112010Assets 2012: $30,052Net Assets 2012: $30,0522012Assets 2013: $39,348Liabilities 2013: $0Net Assets 2013: $39,3482013Assets 2014: $195,741Liabilities 2014: -$18,835Net Assets 2014: $214,5762014Assets 2015: $138,740Liabilities 2015: $138,740Net Assets 2015: $02015Assets 2016: $57,481Liabilities 2016: $49,785Net Assets 2016: $7,6962016Assets 2017: $120,559Liabilities 2017: $71,001Net Assets 2017: $49,5582017Assets 2018: $125,484Liabilities 2018: $95,427Net Assets 2018: $30,0572018Assets 2019: $314,774Liabilities 2019: $159,719Net Assets 2019: $155,0552019Assets 2020: $1,749,469Liabilities 2020: $1,527,303Net Assets 2020: $222,1662020Assets 2021: $843,322Liabilities 2021: $211,210Net Assets 2021: $632,1122021Assets 2022: $1,981,663Liabilities 2022: $1,320,836Net Assets 2022: $660,8272022Assets 2023: $1,879,280Liabilities 2023: $1,035,276Net Assets 2023: $844,0042023Assets 2024: $1,222,086Liabilities 2024: $480,320Net Assets 2024: $741,7662024

Highlighted filing

2015

Assets$138,740
Liabilities$138,740
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $20,000Expenses 2010: $974Net Income 2010: $19,0262010Revenue 2012: $93,599Expenses 2012: $63,547Net Income 2012: $30,0522012Expenses 2013: $213,0682013Revenue 2014: $565,457Expenses 2014: $432,005Net Income 2014: $133,4522014Revenue 2015: $884,451Expenses 2015: $984,703Net Income 2015: -$100,2522015Revenue 2016: $732,564Expenses 2016: $926,264Net Income 2016: -$193,7002016Revenue 2017: $664,677Expenses 2017: $630,350Net Income 2017: $34,3272017Revenue 2018: $648,844Expenses 2018: $618,787Net Income 2018: $30,0572018Revenue 2019: $891,409Expenses 2019: $801,574Net Income 2019: $89,8352019Revenue 2020: $1,067,392Expenses 2020: $1,034,355Net Income 2020: $33,0372020Revenue 2021: $6,921,921Expenses 2021: $6,528,731Net Income 2021: $393,1902021Revenue 2022: $2,846,968Expenses 2022: $2,818,253Net Income 2022: $28,7152022Revenue 2023: $3,142,518Expenses 2023: $2,959,341Net Income 2023: $183,1772023Revenue 2024: $1,489,740Expenses 2024: $1,585,568Net Income 2024: -$95,8282024

Highlighted filing

2015

Revenue$884,451
Expenses$984,703
Net Income-$100,252
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$884,451
Mission and Program Overview

Mission

Foster self-sufficiency through self-employment and to promote, support, and encourage the advancement and development of micro and small businesses.

The purpose of the organization is to foster self-sufficiency through self-employment and to promote, support and encourage the advancement and development of micro enerprises and small businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,252$172,059▲ $71,807
Receivables From Officers Etc-$20,282-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Pledges and Grants Receivable-$-53,601-
Total Assets$100,252$138,740▲ $38,488
Other Assets Total-$0-
Liabilities
Other Liabilities-$136,735-
Accounts Payable and Accrued Expenses-$2,005-
Total Liabilities$0$138,740▲ $138,740
Net Assets / Fund Balance
Unrestricted Net Assets$100,252--
Total Net Assets Fund Balance$100,252$0▼ $100,252
Total Liabilities and Net Assets / Fund Balance$100,252$138,740▲ $38,488
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dennis KingExecutive DirectorFT$75,020$75,020
Lourdes ArvizuTreasurerFT$48,316$48,316

Board Members and Trustees

NameTitle
Richard De La RosaPresident
Monica AmadorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$884,451
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$563,945
Change in Net Assets
$-100,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,679
Salaries, Compensation, and Employee Benefits$390,668
Grants and Similar Amounts Paid$167,356
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$194,707-$194,707
Grants to Domestic Individuals$167,356--$167,356
Current Officers, Directors, Trustees, and Key Employees-$123,336-$123,336
Other Employee Benefits-$47,617-$47,617
Payroll Taxes-$25,008-$25,008
Advertising$6,237--$6,237
Other Expenses$24,197$5,939-$5,939
Interest-$5,500-$5,500
All Other Expenses-$4,022-$4,022
Travel-$2,296-$2,296
Fees for Services Other$463--$463
Total Functional Expenses$571,278$413,425$0$984,703
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$20,282-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$136,735
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Enterprise Foundation
EIN
26-1670171
Address
480 N FIRST ST, SAN JOSE, CA 95112

Signing Officer

Name
Dennis King
Title
Vice President
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard De La Rosa
Formed
2007
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Anomalous Business Systems Invstmnt House
Address
1515 Lincoln Ave, San Jose, CA 95125-3317
Preparer
John Petersen
Phone
4082868483
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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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100252
IRS990/TotalAssetsEOYAmt0138740
IRS990/TotalAssetsGrp/BOYAmt0100252
IRS990/TotalAssetsGrp/EOYAmt0138740
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0884451
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0413425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0571278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0984703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0138740
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0138740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0571278
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0884451
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138740
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02296
IRS990/TravelGrp/TotalAmt02296
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100252
IRS990/USAddress/AddressLine1Txt010 JACKSON ST
IRS990/USAddress/CityNm0LOS GATOS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095030
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENTERPRISE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ENTE
ReturnHeader/Filer/EIN0261670171
ReturnHeader/Filer/USAddress/AddressLine1Txt0480 N FIRST ST
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anomalous Business Systems Invstmnt House
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 Lincoln Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0951253317
ReturnHeader/PreparerPersonGrp/PhoneNum04082868483
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN PETERSEN
ReturnHeader/ReturnTs02016-02-15T13:21:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,740
Liabilities
$138,740
Net assets
$0
Revenue
$884,451
Expenses
$984,703
Net income
-$100,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.48$0.74$1.49$1.59$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.88$1.04$0.84$3.14$2.96$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.98$1.32$0.66$2.85$2.82$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.21$0.63$6.92$6.53$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.75$1.53$0.22$1.07$1.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.16$0.16$0.89$0.80$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.10$0.03$0.65$0.62$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.05$0.66$0.63$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.73$0.93$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.00$0.88$0.98$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.21$0.57$0.43$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.09$0.06$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.02$0.00$0.02