Civic Intelligence

Nebraska Enterprise Fund

EIN 31-1543695 • 501(c)3 • Oakland, NE

View Organization Page

Profile

To make sure that nebraska micro and small businesses have access to capital, training and technical assistance. Nef envisions a nebraska where every micro and small business owner has the opportunity and resources to realize his or her potential as a business owner.

330 N Oakland AvenueOakland, NE 68045

www.nebbiz.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.48x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

4.48x

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

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

19th percentile

$141,855

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

87th percentile

24%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$34,186,396

Up $15,865,550 (+87%) from 2022

Liabilities

Up

$16,254,775

Up $8,360,638 (+106%) from 2022

Net Assets

Up

$17,931,621

Up $7,504,912 (+72%) from 2022

Operations
Liabilities / Revenue93rd percentileNet Margin40th percentile

Revenue

Down

$3,627,726

Down $1,676,172 (-32%) from 2022

Expenses

Up

$3,588,174

Up $781,024 (+28%) from 2022

Net Income

Down

$39,552

Down $2,457,196 (-98%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $4,480,026Liabilities 2011: $1,484,408Net Assets 2011: $2,995,6182011Assets 2012: $5,306,086Liabilities 2012: $2,330,809Net Assets 2012: $2,975,2772012Assets 2014: $6,487,368Liabilities 2014: $2,851,744Net Assets 2014: $3,635,6242014Assets 2015: $7,245,450Liabilities 2015: $3,102,267Net Assets 2015: $4,143,1832015Assets 2016: $9,107,202Liabilities 2016: $4,310,436Net Assets 2016: $4,796,7662016Assets 2017: $11,262,856Liabilities 2017: $5,580,832Net Assets 2017: $5,682,0242017Assets 2019: $13,651,328Liabilities 2019: $7,524,744Net Assets 2019: $6,126,5842019Assets 2020: $13,366,664Liabilities 2020: $7,085,834Net Assets 2020: $6,280,8302020Assets 2021: $28,286,506Liabilities 2021: $20,311,545Net Assets 2021: $7,974,9612021Assets 2022: $18,320,846Liabilities 2022: $7,894,137Net Assets 2022: $10,426,7092022Assets 2025: $34,186,396Liabilities 2025: $16,254,775Net Assets 2025: $17,931,6212025

Highlighted filing

2025

Assets$34,186,396
Liabilities$16,254,775
Net Assets$17,931,621
Open 2025 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $766,2872011Expenses 2012: $455,1002012Revenue 2014: $822,401Expenses 2014: $716,482Net Income 2014: $105,9192014Revenue 2015: $1,116,703Expenses 2015: $609,144Net Income 2015: $507,5592015Revenue 2016: $1,325,629Expenses 2016: $672,046Net Income 2016: $653,5832016Revenue 2017: $2,265,099Expenses 2017: $1,379,841Net Income 2017: $885,2582017Revenue 2019: $1,914,819Expenses 2019: $1,870,144Net Income 2019: $44,6752019Revenue 2020: $2,411,401Expenses 2020: $2,257,155Net Income 2020: $154,2462020Revenue 2021: $6,191,049Expenses 2021: $4,496,918Net Income 2021: $1,694,1312021Revenue 2022: $5,303,898Expenses 2022: $2,807,150Net Income 2022: $2,496,7482022Revenue 2025: $3,627,726Expenses 2025: $3,588,174Net Income 2025: $39,5522025

Highlighted filing

2025

Revenue$3,627,726
Expenses$3,588,174
Net Income$39,552
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,186,396
Liabilities
$16,254,775
Net assets
$17,931,621
Revenue
$3,627,726
Expenses
$3,588,174
Net income
$39,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$16.3$17.9$3.63$3.59$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$7.89$10.4$5.30$2.81$2.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$20.3$7.97$6.19$4.50$1.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$7.09$6.28$2.41$2.26$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$7.52$6.13$1.91$1.87$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$5.58$5.68$2.27$1.38$0.89
2016Detailed filing. Detailed filing data is available for this year.$9.11$4.31$4.80$1.33$0.67$0.65
2015Detailed filing. Detailed filing data is available for this year.$7.25$3.10$4.14$1.12$0.61$0.51
2014Detailed filing. Detailed filing data is available for this year.$6.49$2.85$3.64$0.82$0.72$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$2.33$2.98$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$1.48$3.00$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 28, 2026
Return Version
2024v5.5
Gross Receipts
$3,627,726
Mission and Program Overview

Mission

The nebraska enterprise fund envisions a vibrant small business eco-system where every small and micro business has the opportunity to start, grow and prosper. The nebraska enterprise fund supports underserved communities by providing micro and small businesses with access to training, technical assistance, and capital.

The nebraska enterprise fund envisions a vibrant small business eco-system where every small and micro business has the opportutnity to start, grow and prosper.organizations mission: the nebraska enterprise fund supports underserved communities by providing micro and small businesses with access to training, technical assistance, and capital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$14,477,906$17,403,269▲ $2,925,363
Cash and Non-Interest-Bearing Accounts$9,725,888$12,680,099▲ $2,954,211
Investments in Publicly Traded Securities$1,726,053$2,404,207▲ $678,154
Pledges and Grants Receivable$461,891$543,566▲ $81,675
Savings and Temporary Cash Investments$343,653$399,663▲ $56,010
Land, Buildings, and Equipment, Net$24,473$16,409▼ $8,064
Accounts Receivable$150$10,300▲ $10,150
Total Assets$27,532,011$34,186,396▲ $6,654,385
Other Assets Total$771,997$728,883▼ $43,114
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,536,350$16,138,749▲ $6,602,399
Accounts Payable and Accrued Expenses$100,177$75,576▼ $24,601
Other Liabilities$70,786$40,450▼ $30,336
Total Liabilities$9,707,313$16,254,775▲ $6,547,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,228,500$16,851,822▲ $623,322
Net Assets With Donor Restrictions$1,596,198$1,079,799▼ $516,399
Total Net Assets Fund Balance$17,824,698$17,931,621▲ $106,923
Total Liabilities and Net Assets / Fund Balance$27,532,011$34,186,396▲ $6,654,385

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,409$39,270$55,679
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James ReiffExecutive DirectorFT$141,855$141,855

Board Members and Trustees

NameTitle
Joseph HodgesBoard Chair
Bobbi PettitBoard Vice Chair
Eddie SitzmanMember
Emily BlodgettMember
Mia Silva-laustrupMember
Michael StoreyMember
Talia McgillMember
Dave WiseTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,936,732
Program Service Revenue
$1,405,175
Investment Income
$285,819
Other Revenue
$0
All Other Contributions
$1,933,532
Change in Net Assets
$39,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,627,726
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,371
Total Revenue per Audited Statements
$3,695,097
Total Revenue per Form 990
$3,627,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,824,766
Salaries, Compensation, and Employee Benefits$1,577,908
Grants and Similar Amounts Paid$185,500
Total Fundraising Expense$20,707
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$915,518$140,952$3,963$1,060,433
Other Employee Benefits$240,750$39,047$3,028$282,825
Fees for Services Other$198,036--$198,036
Grants to Domestic Orgs$185,500--$185,500
Fees for Services Legal$154,194--$154,194
Interest$153,934--$153,934
Current Officers, Directors, Trustees, and Key Employees$95,043$35,464$11,348$141,855
Payroll Taxes$77,956$13,652$1,187$92,795
All Other Expenses$49,819$6,731-$56,550
Advertising$56,291--$56,291
Travel$51,992$2,545-$54,537
Information Technology$52,263$1,329-$53,592
Fees for Services Accounting$38,602$5,000-$43,602
Occupancy$40,113$1,076-$41,189
Other Expenses$32,272$3,000-$32,272
Insurance-$24,379-$24,379
Conferences and Meetings$9,699--$9,699
Depreciation Depletion$5,942$800$1,181$7,923
Office Expenses-$1,753-$1,753
Total Functional Expenses$3,291,739$275,728$20,707$3,588,174

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,588,174
Total Expenses per Audited Statements$3,588,174
Total Expenses per Form 990$3,588,174
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Liability$40,450
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

“An electronic copy will be sent to the board treasurer for review and comment. It will then be shared with the full board at a following meeting.”

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

“This is done through regular board review and monitoring, as well as segregation of duties. Interactions are also monitored if an instance of a potential conflict of interest arises, which is taken to the executive committee for review.”

Form 990, Part VI, Section B, Line 15

“Compensation to the ed has historically been on the lower side of the range for comparable organizations in other states. As part of the process for selecting a new ed, management prepared a summary document that reviewed pay scales for executives in private banking (ne bankers association survey), ne economic developers salary survey and opportunity finance network?s survey of cdfis across the country. This information was very helpful in establishing a proposed salary for the new ed. This survey covers multiple levels of staff in cdfis so has benefit for comparing the other nef staff in the future as well. Nefs compensation continues to be below the 25th percentile for like cdfis.”

Form 990, Part VI, Section C, Line 18

“The 990 is on file at the oakland office and is available for review by any interested parties. A copy is also provided to funders when requested as part of applications or reports. A copy of the 990 is also available on guidestar.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request from staff at the oakland office. They are also provided to funders upon request.”

Filing and Contact Details

Filer

Filer Name
Nebraska Enterprise Fund
EIN
31-1543695
Phone
4026855500
Address
330 N OAKLAND AVENUE, OAKLAND, NE 68045

Signing Officer

Name
James a Reiff
Title
Executive Director
Phone
4026855500
Signed
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James a Reiff
Formed
1997
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
0

Preparer

Firm
Hayes & Associates LLC
Address
13120 PIERCE ST SUITE 201, OMAHA, NE 68144
Preparer
Frank Hayes
Phone
4023902480
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“No change from prior year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment fees included in net investment income”

Raw XML AppendixShowing 400 of 493 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE NEBRASKA ENTERPRISE FUND ENVISIONS A VIBRANT SMALL BUSINESS ECO-SYSTEM WHERE EVERY SMALL AND MICRO BUSINESS HAS THE OPPORTUTNITY TO START, GROW AND PROSPER.ORGANIZATIONS MISSION: THE NEBRASKA ENTERPRISE FUND SUPPORTS UNDERSERVED COMMUNITIES BY PROVIDING MICRO AND SMALL BUSINESSES WITH ACCESS TO TRAINING, TECHNICAL ASSISTANCE, AND CAPITAL.
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IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01329
IRS990/InformationTechnologyGrp/ProgramServicesAmt052263
IRS990/InformationTechnologyGrp/TotalAmt053592
IRS990/InsuranceGrp/ManagementAndGeneralAmt024379
IRS990/InsuranceGrp/TotalAmt024379
IRS990/InterestGrp/ProgramServicesAmt0153934
IRS990/InterestGrp/TotalAmt0153934
IRS990/InvestmentExpenseAmt0-18825
IRS990/InvestmentIncomeGrp/ExclusionAmt0285819
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0285819
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01726053
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02404207
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016409
IRS990/LandBldgEquipCostOrOtherBssAmt055679
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NEBRASKA ENTERPRISE FUND ENVISIONS A VIBRANT SMALL BUSINESS ECO-SYSTEM WHERE EVERY SMALL AND MICRO BUSINESS HAS THE OPPORTUNITY TO START, GROW AND PROSPER. THE NEBRASKA ENTERPRISE FUND SUPPORTS UNDERSERVED COMMUNITIES BY PROVIDING MICRO AND SMALL BUSINESSES WITH ACCESS TO TRAINING, TECHNICAL ASSISTANCE, AND CAPITAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09536350
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016138749
IRS990/NetAssetsOrFundBalancesBOYAmt017824698
IRS990/NetAssetsOrFundBalancesEOYAmt017931621
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt086196
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016228500
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016851822
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01076
IRS990/OccupancyGrp/ProgramServicesAmt040113
IRS990/OccupancyGrp/TotalAmt041189
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01753
IRS990/OfficeExpensesGrp/TotalAmt01753
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0771997
IRS990/OtherAssetsTotalGrp/EOYAmt0728883
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03028
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039047
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0240750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282825
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3LEASE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03000
IRS990/OtherExpensesGrp/ProgramServicesAmt0864410
IRS990/OtherExpensesGrp/ProgramServicesAmt139868
IRS990/OtherExpensesGrp/ProgramServicesAmt229537
IRS990/OtherExpensesGrp/ProgramServicesAmt332272
IRS990/OtherExpensesGrp/TotalAmt0864410
IRS990/OtherExpensesGrp/TotalAmt139868
IRS990/OtherExpensesGrp/TotalAmt232537
IRS990/OtherExpensesGrp/TotalAmt332272
IRS990/OtherLiabilitiesGrp/BOYAmt070786
IRS990/OtherLiabilitiesGrp/EOYAmt040450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0915518
IRS990/OtherSalariesAndWagesGrp/TotalAmt01060433
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014477906
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt017403269
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01187
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013652
IRS990/PayrollTaxesGrp/ProgramServicesAmt077956
IRS990/PayrollTaxesGrp/TotalAmt092795
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0461891
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0543566
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES A REIFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1LOAN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01245492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01245492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174553
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010238710
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0889315
IRS990/PYInvestmentIncomeAmt0291653
IRS990/PYOtherExpensesAmt02363218
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01125415
IRS990/PYRevenuesLessExpensesAmt06819209
IRS990/PYSalariesCompEmpBnftPaidAmt01584036
IRS990/PYTotalExpensesAmt04836569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011655778
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01320045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0343653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0399663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01936732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010238710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03677485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03563354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05542958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024959239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01758365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01417068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0839486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01740544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0648091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06403554
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58870
IRS990ScheduleA/PublicSupportPY170Pct00.82530
IRS990ScheduleA/PublicSupportTotal170Amt018462390
IRS990ScheduleA/SubstantialContributorsTotAmt06496849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01936732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010238710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03677485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03563354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05542958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024959239
IRS990ScheduleA/TotalSupportAmt031362793
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt02500
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt02500
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt05000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt078647
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt094198
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0172845
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0314587
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0376793
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0691380
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt02500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt02500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt05000
IRS990ScheduleC/GrassrootsCeilingAmt0259268
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt078647
IRS990ScheduleC/LobbyingCeilingAmt01037070
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0314587
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03289239
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03291739
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt02500
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt02500
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055679
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03588174
IRS990ScheduleD/NetUnrealizedGainsInvstAmt086196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-18825
IRS990ScheduleD/RevenueNotReportedAmt067371
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03627726
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT FEES INCLUDED IN NET INVESTMENT INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalExpensesPerForm990Amt03588174
IRS990ScheduleD/TotalLiabilityAmt040450
IRS990ScheduleD/TotalRevenuePerForm990Amt03627726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03695097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03588174
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY WILL BE SENT TO THE BOARD TREASURER FOR REVIEW AND COMMENT. IT WILL THEN BE SHARED WITH THE FULL BOARD AT A FOLLOWING MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS DONE THROUGH REGULAR BOARD REVIEW AND MONITORING, AS WELL AS SEGREGATION OF DUTIES. INTERACTIONS ARE ALSO MONITORED IF AN INSTANCE OF A POTENTIAL CONFLICT OF INTEREST ARISES, WHICH IS TAKEN TO THE EXECUTIVE COMMITTEE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION TO THE ED HAS HISTORICALLY BEEN ON THE LOWER SIDE OF THE RANGE FOR COMPARABLE ORGANIZATIONS IN OTHER STATES. AS PART OF THE PROCESS FOR SELECTING A NEW ED, MANAGEMENT PREPARED A SUMMARY DOCUMENT THAT REVIEWED PAY SCALES FOR EXECUTIVES IN PRIVATE BANKING (NE BANKERS ASSOCIATION SURVEY), NE ECONOMIC DEVELOPERS SALARY SURVEY AND OPPORTUNITY FINANCE NETWORK?S SURVEY OF CDFIS ACROSS THE COUNTRY. THIS INFORMATION WAS VERY HELPFUL IN ESTABLISHING A PROPOSED SALARY FOR THE NEW ED. THIS SURVEY COVERS MULTIPLE LEVELS OF STAFF IN CDFIS SO HAS BENEFIT FOR COMPARING THE OTHER NEF STAFF IN THE FUTURE AS WELL. NEFS COMPENSATION CONTINUES TO BE BELOW THE 25TH PERCENTILE FOR LIKE CDFIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS ON FILE AT THE OAKLAND OFFICE AND IS AVAILABLE FOR REVIEW BY ANY INTERESTED PARTIES. A COPY IS ALSO PROVIDED TO FUNDERS WHEN REQUESTED AS PART OF APPLICATIONS OR REPORTS. A COPY OF THE 990 IS ALSO AVAILABLE ON GUIDESTAR.

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