Civic Intelligence

Nebraska Enterprise Fund

990 • Fiscal year 2022 • EIN 31-1543695

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 30, 2023

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

72nd percentile

0.43x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

1.49x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

87th percentile

47%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$139,218

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

2nd percentile

-35%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$18,320,846

Down $9,965,660 (-35%) from 2021

Net Assets

Up

$10,426,709

Up $2,451,748 (+31%) from 2021

Liabilities

Down

$7,894,137

Down $12,417,408 (-61%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin87th percentile

Revenue

Down

$5,303,898

Down $887,151 (-14%) from 2021

Expenses

Down

$2,807,150

Down $1,689,768 (-38%) from 2021

Net Income

Up

$2,496,748

Up $802,617 (+47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$18,320,846
Liabilities$7,894,137
Net Assets$10,426,709
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$5,303,898
Expenses$2,807,150
Net Income$2,496,748
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 30, 2023
Return Version
2021v4.2
Gross Receipts
$5,303,898
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
Cash and Non-Interest-Bearing Accounts$3,958,648$8,727,970▲ $4,769,322
Other Notes and Loans Receivable, Net$22,239,394$7,276,186▼ $14,963,208
Savings and Temporary Cash Investments$908,914$917,183▲ $8,269
Pledges and Grants Receivable$589,874$805,387▲ $215,513
Land, Buildings, and Equipment, Net$16,022$17,382▲ $1,360
Total Assets$28,286,506$18,320,846▼ $9,965,660
Other Assets Total$573,654$576,738▲ $3,084
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,246,021$7,694,452▼ $12,551,569
Accounts Payable and Accrued Expenses$65,524$199,685▲ $134,161
Total Liabilities$20,311,545$7,894,137▼ $12,417,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,289,059$8,528,943▲ $2,239,884
Net Assets With Donor Restrictions$1,685,902$1,897,766▲ $211,864
Total Net Assets Fund Balance$7,974,961$10,426,709▲ $2,451,748
Total Liabilities and Net Assets / Fund Balance$28,286,506$18,320,846▼ $9,965,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,382$33,821$51,203
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James ReiffExecutive DirectorFT$121,872$17,346$139,218

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
$4,468,920
Program Service Revenue
$819,144
Investment Income
$15,834
Other Revenue
$0
All Other Contributions
$3,562,160
Change in Net Assets
$2,496,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,303,898
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,303,898
Total Revenue per Form 990
$5,303,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,797,335
Salaries, Compensation, and Employee Benefits$1,009,815
Total Fundraising Expense$29,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$518,740$100,865$22,592$642,197
Fees for Services Other$307,619--$307,619
Other Employee Benefits$157,046$24,305$5,609$186,960
Interest$180,506--$180,506
Current Officers, Directors, Trustees, and Key Employees$121,871--$121,871
All Other Expenses$64,530$16,496-$81,026
Advertising$76,698--$76,698
Fees for Services Accounting$70,888--$70,888
Payroll Taxes$49,381$7,642$1,764$58,787
Office Expenses-$58,676-$58,676
Other Expenses$31,000$5,303-$36,303
Occupancy$18,220$4,675-$22,895
Travel$16,016--$16,016
Conferences and Meetings-$12,633-$12,633
Insurance$4,469$6,704-$11,173
Depreciation Depletion$5,168$1,056-$6,224
Fees for Services Legal-$4,141-$4,141
Information Technology$1,672--$1,672
Total Functional Expenses$2,493,919$283,266$29,965$2,807,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,807,150
Total Expenses per Audited Statements$2,807,150
Total Expenses per Form 990$2,807,150
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2023-01-30
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
21
Volunteers
0

Preparer

Firm
Hayes & Associates LLC
Address
1015 NORTH 98TH STREET SUITE 200, OMAHA, NE 68114
Preparer
Frank Hayes
Phone
4023902480
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract payments: program service expenses 307,619. Management and general expenses 0. Fundraising expenses 0. Total expenses 307,619.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0573654
IRS990/OtherAssetsTotalGrp/EOYAmt0576738
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05609
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024305
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186960
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MANAGEMENT INFORMATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15303
IRS990/OtherExpensesGrp/ProgramServicesAmt0809198
IRS990/OtherExpensesGrp/ProgramServicesAmt154975
IRS990/OtherExpensesGrp/ProgramServicesAmt25922
IRS990/OtherExpensesGrp/ProgramServicesAmt331000
IRS990/OtherExpensesGrp/TotalAmt0809198
IRS990/OtherExpensesGrp/TotalAmt154975
IRS990/OtherExpensesGrp/TotalAmt246692
IRS990/OtherExpensesGrp/TotalAmt336303
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0518740
IRS990/OtherSalariesAndWagesGrp/TotalAmt0642197
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt022239394
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07276186
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01764
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07642
IRS990/PayrollTaxesGrp/ProgramServicesAmt049381
IRS990/PayrollTaxesGrp/TotalAmt058787
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0589874
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0805387
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES A REIFF
IRS990/PriorPeriodAdjustmentsAmt0-45000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/Desc0LOAN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0705024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0705024
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05542958
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02375883
IRS990/PYInvestmentIncomeAmt024398
IRS990/PYOtherExpensesAmt01283613
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0623693
IRS990/PYRevenuesLessExpensesAmt01694131
IRS990/PYSalariesCompEmpBnftPaidAmt0837422
IRS990/PYTotalExpensesAmt04496918
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06191049
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02496748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0705024
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0908914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0917183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03563354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05542958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01802092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01272621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01302052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013483077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01740544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0648091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0609309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0642198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0562463
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04202605
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71920
IRS990ScheduleA/PublicSupportPY170Pct00.74870
IRS990ScheduleA/PublicSupportTotal170Amt012719219
IRS990ScheduleA/SubstantialContributorsTotAmt0763858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03563354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05542958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01802092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01272621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01302052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013483077
IRS990ScheduleA/TotalSupportAmt017685682
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/BookValueAmt017382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051203
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02807150
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05303898
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017382
IRS990ScheduleD/TotalExpensesPerForm990Amt02807150
IRS990ScheduleD/TotalRevenuePerForm990Amt05303898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05303898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02807150
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/ExplanationTxt5CONTRACT PAYMENTS: PROGRAM SERVICE EXPENSES 307,619. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 307,619.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028286506
IRS990/TotalAssetsEOYAmt018320846
IRS990/TotalAssetsGrp/BOYAmt028286506
IRS990/TotalAssetsGrp/EOYAmt018320846
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04468920
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029965
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0283266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02493919
IRS990/TotalFunctionalExpensesGrp/TotalAmt02807150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020311545
IRS990/TotalLiabilitiesEOYAmt07894137
IRS990/TotalLiabilitiesGrp/BOYAmt020311545
IRS990/TotalLiabilitiesGrp/EOYAmt07894137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07974961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010426709
IRS990/TotalOtherCompensationAmt017346
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0114120
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0114120
IRS990/TotalProgramServiceExpensesAmt02493919
IRS990/TotalProgramServiceRevenueAmt0819144
IRS990/TotalReportableCompFromOrgAmt0121872

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,320,846
Liabilities
$7,894,137
Net assets
$10,426,709
Revenue
$5,303,898
Expenses
$2,807,150
Net income
$2,496,748
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
2022Detailed filing. Detailed filing data is available for this year.$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