Civic Intelligence

Enterprise Foundation

990 • Fiscal year 2023 • EIN 26-1670171

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileN/A
1887 Monterey Road APT 215San Jose, CA 95112

(408) 248-4800

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

5.8%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$94,576

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

20th percentile

-5.2%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,879,280

Down $102,383 (-5.2%) from 2022

Net Assets

Up

$844,004

Up $183,177 (+28%) from 2022

Liabilities

Down

$1,035,276

Down $285,560 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin54th percentile

Revenue

Up

$3,142,518

Up $295,550 (+10%) from 2022

Expenses

Up

$2,959,341

Up $141,088 (+5.0%) from 2022

Net Income

Up

$183,177

Up $154,462 (+538%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2023

Assets$1,879,280
Liabilities$1,035,276
Net Assets$844,004
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$3,142,518
Expenses$2,959,341
Net Income$183,177
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$3,142,518
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,686,558$1,630,637▼ $55,921
Accounts Receivable$282,723$235,311▼ $47,412
Prepaid Expenses and Deferred Charges$8,882$9,832▲ $950
Other Notes and Loans Receivable, Net$3,500$3,500→ $0
Total Assets$1,981,663$1,879,280▼ $102,383
Liabilities
Deferred Revenue$1,258,594$989,507▼ $269,087
Grants Payable$49,326$25,724▼ $23,602
Accounts Payable and Accrued Expenses$12,916$20,045▲ $7,129
Total Liabilities$1,320,836$1,035,276▼ $285,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$660,827$844,004▲ $183,177
Total Net Assets Fund Balance$660,827$844,004▲ $183,177
Total Liabilities and Net Assets / Fund Balance$1,981,663$1,879,280▼ $102,383
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis KingExecutive DirectorFT$94,576$94,576

Board Members and Trustees

NameTitle
Richard De La RosaPresident Board Chair
Bruce KnopfMember
Charles Chappie Jones JrMember
Sam HoMember
Monica AmadorSecretary
Lourdes ArvizuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,142,237
Program Service Revenue
$0
Investment Income
$199
Other Revenue
$82
All Other Contributions
$43,233
Change in Net Assets
$183,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,573,426
Salaries, Compensation, and Employee Benefits$385,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,254,438$-15,812-$2,254,438
Other Salaries and Wages$200,107$34,292-$234,399
Current Officers, Directors, Trustees, and Key Employees$94,576--$94,576
Occupancy$27,825$6,865-$34,690
Payroll Taxes$31,324$2,489-$33,813
Other Employee Benefits$22,279$848-$23,127
Fees for Services Management-$18,315-$18,315
All Other Expenses$7,768$6,943-$14,711
Insurance$4,318--$4,318
Conferences and Meetings$2,195--$2,195
Total Functional Expenses$2,905,401$53,940$0$2,959,341
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 11A

“Page 6 - Form 990 is reviewed by Board of Directors before filing.”

Form 990, Part VI, Section B, Line 12C

“Page 6 - Existing policy is reviewed periodicly or on as-needed basis.”

Form 990, Part VI, Section B, Line 15B

“Page 6 - Directors compensation is determined and agreed upon by the Board of Directors on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Page 6 - Work in Progress to be posted on the website of Hispanic Chamber of Commerce of Silicon Valley.”

Filing and Contact Details

Filer

Filer Name
Enterprise Foundation
EIN
26-1670171
Phone
4082484800
Address
1887 Monterey Road APT 215, San Jose, CA 95112

Signing Officer

Name
Dennis King
Title
Executive Director
Phone
4082484800
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis King
Formed
2007
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
20

Preparer

Firm
JRB Accountancy
Address
534 Olympic Avenue, Hayward, CA 94544
Preparer
John J Buendia CPA
Phone
5102093830
Supplemental Narrative

Financial Statement Notes

X 1

“Pursuant to FASB ASC 740-10, the Foundation reviews and assesses all activities annually to identify any changes in the scope of the activities and revenue sources and the tax treatment thereof to identify any uncertain tax positions. At December 31, 2022, management did not identify any uncertain tax positions requiring recognition or disclosure in these financial statements. Tax years reasonably considered open and subject to examination include federal returns for the fiscal years ended December 31, 2019 through 2022 and California state returns for the fiscal years ended December 31, 2018 through 2022.”

Raw XML Appendix375 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/CurrentTaxYearMinus3YearsAmt01057672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0891586
IRS990ScheduleA/Total509Grp/TotalAmt014851095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03142237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02846787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06912813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01057672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0891586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014851095
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Pursuant to FASB ASC 740-10, the Foundation reviews and assesses all activities annually to identify any changes in the scope of the activities and revenue sources and the tax treatment thereof to identify any uncertain tax positions. At December 31, 2022, management did not identify any uncertain tax positions requiring recognition or disclosure in these financial statements. Tax years reasonably considered open and subject to examination include federal returns for the fiscal years ended December 31, 2019 through 2022 and California state returns for the fiscal years ended December 31, 2018 through 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 1
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Page 6 - Form 990 is reviewed by Board of Directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Page 6 - Existing policy is reviewed periodicly or on as-needed basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Page 6 - Directors compensation is determined and agreed upon by the Board of Directors on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Page 6 - Work in Progress to be posted on the website of Hispanic Chamber of Commerce of Silicon Valley.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01981663
IRS990/TotalAssetsEOYAmt01879280
IRS990/TotalAssetsGrp/BOYAmt01981663
IRS990/TotalAssetsGrp/EOYAmt01879280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03142237
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02905401
IRS990/TotalFunctionalExpensesGrp/TotalAmt02959341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01320836
IRS990/TotalLiabilitiesEOYAmt01035276
IRS990/TotalLiabilitiesGrp/BOYAmt01320836
IRS990/TotalLiabilitiesGrp/EOYAmt01035276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0660827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0844004
IRS990/TotalProgramServiceExpensesAmt02905401
IRS990/TotalReportableCompFromOrgAmt094576
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03142518
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01981663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01879280
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01887 Monterey Road
IRS990/USAddress/CityNm0San Jose
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095112
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04082484800
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Enterprise Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ENTE
ReturnHeader/Filer/EIN0261670171
ReturnHeader/Filer/PhoneNum04082484800
ReturnHeader/Filer/USAddress/AddressLine1Txt01887 Monterey Road APT 215
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841713770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JRB Accountancy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0534 Olympic Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hayward
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094544
ReturnHeader/PreparerPersonGrp/PhoneNum05102093830
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John J Buendia CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-13T09:53:10-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dennis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0King
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,879,280
Liabilities
$1,035,276
Net assets
$844,004
Revenue
$3,142,518
Expenses
$2,959,341
Net income
$183,177
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