Civic Intelligence

Enterprise Foundation

990 • Fiscal year 2017 • EIN 26-1670171

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 16, 2019

Organization ProfileN/A
1887 Monterey RdSan Jose, CA 95112

(408) 836-5624

Siviq Scores

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

Liabilities / Assets

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

95th percentile

110%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-9.3%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$120,559

Up $63,078 (+110%) from 2016

Net Assets

Up

$49,558

Up $41,862 (+544%) from 2016

Liabilities

Up

$71,001

Up $21,216 (+43%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin55th percentile

Revenue

Down

$664,677

Down $67,887 (-9.3%) from 2016

Expenses

Down

$630,350

Down $295,914 (-32%) from 2016

Net Income

Up

$34,327

Up $228,027 (+118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$120,559
Liabilities$71,001
Net Assets$49,558
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$664,677
Expenses$630,350
Net Income$34,327
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 16, 2019
Return Version
2016v3.0
Gross Receipts
$664,677
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
Pledges and Grants Receivable$-47,933$62,498▲ $110,431
Cash and Non-Interest-Bearing Accounts$86,574$52,036▼ $34,538
Prepaid Expenses and Deferred Charges$8,130$5,910▼ $2,220
Receivable From Disqualified Prsn-$3,500-
Receivables From Officers Etc-$3,062-
Accounts Receivable-$300-
Savings and Temporary Cash Investments-$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-
Other Notes and Loans Receivable, Net$10,710$-6,748▼ $17,458
Total Assets$57,481$120,559▲ $63,078
Other Assets Total-$1-
Liabilities
Other Liabilities$44,587$71,229▲ $26,642
Grants Payable$-2,337$-228▲ $2,109
Total Liabilities$42,250$71,001▲ $28,751
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$66,978-
Unrestricted Net Assets$15,231$-17,420▼ $32,651
Total Net Assets Fund Balance$15,231$49,558▲ $34,327
Total Liabilities and Net Assets / Fund Balance$57,481$120,559▲ $63,078
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dennis KingVice PresidentFT$68,700$68,700
Lourdes ArvizuTreasurerPT$46,747$46,747

Board Members and Trustees

NameTitle
Richard De La RosaPresident & CEO
Monica AmadorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$664,677
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,858
Change in Net Assets
$34,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,543
Other Expenses$300,807
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,372--$199,372
Advertising$183,584--$183,584
Current Officers, Directors, Trustees, and Key Employees$68,700--$68,700
Other Employee Benefits$33,853--$33,853
Payroll Taxes$21,618--$21,618
All Other Expenses$21,565--$21,565
Fees for Services Accounting$20,350--$20,350
Other Expenses$6,748--$6,748
Grants to Domestic Individuals$6,000--$6,000
Fees for Services Other$3,847--$3,847
Travel$178--$178
Total Functional Expenses$630,350$0$0$630,350
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 Disqualified Persons-$3,500-
Receivables from Officers, Directors, Trustees, and Key Employees-$3,062-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Open Balance$34,264
Accrued Expenses$22,555
Restricded Grants$8,231
Dennis King Loan$5,500
Other Income$525
Payroll Liabilities$154
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
Phone
4088365624
Address
1887 MONTEREY RD, SAN JOSE, CA 95112

Signing Officer

Name
Dennis King
Title
Vice President
Signed
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis King
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
Supplemental Narrative

Additional Explanations

Amended Explanation

“Officer compensation change only”

Raw XML Appendix388 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0597699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0884352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0565457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171312
IRS990ScheduleA/Total509Grp/TotalAmt02259940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0597699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0884352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0565457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0171312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02259940
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt234264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt58231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Dennis King Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Open Balance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Other Income
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Restricded Grants
IRS990ScheduleD/TotalLiabilityAmt071229
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officer compensation change only
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt066978
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057481
IRS990/TotalAssetsEOYAmt0120559
IRS990/TotalAssetsGrp/BOYAmt057481
IRS990/TotalAssetsGrp/EOYAmt0120559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0664677
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0630350
IRS990/TotalFunctionalExpensesGrp/TotalAmt0630350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042250
IRS990/TotalLiabilitiesEOYAmt071001
IRS990/TotalLiabilitiesGrp/BOYAmt042250
IRS990/TotalLiabilitiesGrp/EOYAmt071001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049558
IRS990/TotalProgramServiceExpensesAmt0630350
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0115447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0664677
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120559
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0178
IRS990/TravelGrp/TotalAmt0178
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015231
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-17420
IRS990/USAddress/AddressLine1Txt0100 E SANTA CLARA ST
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095113
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENTERPRISE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ENTE
ReturnHeader/Filer/EIN0261670171
ReturnHeader/Filer/PhoneNum04088365624
ReturnHeader/Filer/USAddress/AddressLine1Txt01887 MONTEREY RD
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/ReturnTs02019-10-16T13:28:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,559
Liabilities
$71,001
Net assets
$49,558
Revenue
$664,677
Expenses
$630,350
Net income
$34,327
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