Civic Intelligence

Nebraska Enterprise Fund

990 • Fiscal year 2021 • EIN 31-1543695

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 28, 2022

Organization ProfileWWW.NEBBIZ.ORG

View Organization Page

330 N Oakland AvenueOakland, NE 68045

(402) 685-5500

Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

3.28x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

73rd percentile

27%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$165,984

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

97th percentile

112%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

157%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$28,286,506

Up $14,919,842 (+112%) from 2020

Net Assets

Up

$7,974,961

Up $1,694,131 (+27%) from 2020

Liabilities

Up

$20,311,545

Up $13,225,711 (+187%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin73rd percentile

Revenue

Up

$6,191,049

Up $3,779,648 (+157%) from 2020

Expenses

Up

$4,496,918

Up $2,239,763 (+99%) from 2020

Net Income

Up

$1,694,131

Up $1,539,885 (+998%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2021

Assets$28,286,506
Liabilities$20,311,545
Net Assets$7,974,961
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$6,191,049
Expenses$4,496,918
Net Income$1,694,131
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 28, 2022
Return Version
2020v4.2
Gross Receipts
$6,191,049
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,110,932$22,239,394▲ $16,128,462
Cash and Non-Interest-Bearing Accounts$5,398,642$3,958,648▼ $1,439,994
Savings and Temporary Cash Investments$905,039$908,914▲ $3,875
Pledges and Grants Receivable$399,041$589,874▲ $190,833
Land, Buildings, and Equipment, Net$12,743$16,022▲ $3,279
Total Assets$13,366,664$28,286,506▲ $14,919,842
Other Assets Total$540,267$573,654▲ $33,387
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,001,377$20,246,021▲ $13,244,644
Accounts Payable and Accrued Expenses$84,457$65,524▼ $18,933
Total Liabilities$7,085,834$20,311,545▲ $13,225,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,657,169$6,289,059▲ $631,890
Net Assets With Donor Restrictions$623,661$1,685,902▲ $1,062,241
Total Net Assets Fund Balance$6,280,830$7,974,961▲ $1,694,131
Total Liabilities and Net Assets / Fund Balance$13,366,664$28,286,506▲ $14,919,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,022$27,597$43,619
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James ReiffExecutive DirectorFT$116,290$49,694$165,984

Board Members and Trustees

NameTitle
Kendall ScheerBoard Chair
Joseph HodgesBoard Vice Chair
Dan MaukBoard Emeritus
Eddie SitzmanMember
Mike StoreyMember
Nancy WilliamsMember
Ramone CalzadaMember
Shannon FilingMember
Dave WiseTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,542,958
Program Service Revenue
$623,693
Investment Income
$24,398
Other Revenue
$0
All Other Contributions
$4,266,206
Change in Net Assets
$1,694,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,375,883
Other Expenses$1,283,613
Salaries, Compensation, and Employee Benefits$837,422
Total Fundraising Expense$21,714
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,375,883--$2,375,883
Other Salaries and Wages$429,886$77,699$19,622$527,207
Fees for Services Other$224,248$7,022-$231,270
Interest$174,861--$174,861
Other Employee Benefits$122,292$6,293$1,060$129,645
Current Officers, Directors, Trustees, and Key Employees$116,290--$116,290
Fees for Services Accounting$107,678--$107,678
Payroll Taxes$58,544$4,704$1,032$64,280
All Other Expenses$40,843$3,711-$44,554
Occupancy$27,000$4,675-$31,675
Advertising$27,663--$27,663
Other Expenses$12,905$4,301-$17,206
Insurance$6,476$4,159-$10,635
Fees for Services Legal-$8,020-$8,020
Conferences and Meetings$5,890--$5,890
Depreciation Depletion$3,917$800-$4,717
Travel$3,872--$3,872
Office Expenses-$1,564-$1,564
Information Technology$181--$181
Total Functional Expenses$4,250,381$224,823$21,714$4,496,918
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North End TeleservicesOmaha, NE-Donor Guided Support for a Business in an Underserved and Distressed Neighborhood Focused on Employment Opportunities for Traditionally Low to Moderate Income Population.$2,375,883
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
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
2022-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James a Reiff
Formed
1997
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
21

Preparer

Firm
Hayes & Associates LLC
Address
1015 NORTH 98TH STREET SUITE 200, OMAHA, NE 68114
Preparer
Frank Hayes
Phone
4023902480
Raw XML AppendixShowing 400 of 456 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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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01060
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129645
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MANAGEMENT INFORMATION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24301
IRS990/OtherExpensesGrp/ProgramServicesAmt0465987
IRS990/OtherExpensesGrp/ProgramServicesAmt118056
IRS990/OtherExpensesGrp/ProgramServicesAmt227909
IRS990/OtherExpensesGrp/ProgramServicesAmt312905
IRS990/OtherExpensesGrp/TotalAmt0465987
IRS990/OtherExpensesGrp/TotalAmt1116854
IRS990/OtherExpensesGrp/TotalAmt230986
IRS990/OtherExpensesGrp/TotalAmt317206
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0429886
IRS990/OtherSalariesAndWagesGrp/TotalAmt0527207
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06110932
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt022239394
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01032
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04704
IRS990/PayrollTaxesGrp/ProgramServicesAmt058544
IRS990/PayrollTaxesGrp/TotalAmt064280
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0399041
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0589874
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES A REIFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/Desc0LOAN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0561679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0561679
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01802092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0250000
IRS990/PYInvestmentIncomeAmt034934
IRS990/PYOtherExpensesAmt01338219
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0574375
IRS990/PYRevenuesLessExpensesAmt0154246
IRS990/PYSalariesCompEmpBnftPaidAmt0668936
IRS990/PYTotalExpensesAmt02257155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02411401
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01694131
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0561679
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0905039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0908914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05542958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01802092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01272621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01302052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01743417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011663140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0648091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0609309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0642198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0562463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0521682
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02983743
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74870
IRS990ScheduleA/PublicSupportPY170Pct00.59040
IRS990ScheduleA/PublicSupportTotal170Amt010966697
IRS990ScheduleA/SubstantialContributorsTotAmt0696443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05542958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01802092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01272621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01302052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01743417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011663140
IRS990ScheduleA/TotalSupportAmt014646883
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt016022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043619
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016022
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt02375883
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONOR GUIDED SUPPORT FOR A BUSINESS IN AN UNDERSERVED AND DISTRESSED NEIGHBORHOOD FOCUSED ON EMPLOYMENT OPPORTUNITIES FOR TRADITIONALLY LOW TO MODERATE INCOME POPULATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTH END TELESERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0473150105
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01500 N 24TH ST SUITE 111
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OMAHA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068110
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM STAFF AT THE OAKLAND OFFICE. THEY ARE ALSO PROVIDED TO FUNDERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013366664
IRS990/TotalAssetsEOYAmt028286506
IRS990/TotalAssetsGrp/BOYAmt013366664
IRS990/TotalAssetsGrp/EOYAmt028286506
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05542958
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021714
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0224823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04250381
IRS990/TotalFunctionalExpensesGrp/TotalAmt04496918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07085834
IRS990/TotalLiabilitiesEOYAmt020311545
IRS990/TotalLiabilitiesGrp/BOYAmt07085834
IRS990/TotalLiabilitiesGrp/EOYAmt020311545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06280830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07974961
IRS990/TotalOtherCompensationAmt049694
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt062014
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt062014
IRS990/TotalProgramServiceExpensesAmt04250381
IRS990/TotalProgramServiceRevenueAmt0623693

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,286,506
Liabilities
$20,311,545
Net assets
$7,974,961
Revenue
$6,191,049
Expenses
$4,496,918
Net income
$1,694,131
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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