Civic Intelligence

The Community Development Venture Capital Alliance

990 • Fiscal year 2019 • EIN 41-1800192

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.CDVCA.ORG
475 Riverside Drive No 1264New York, NY 10115

(212) 594-6747

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Balance Sheet

Assets

Up

$4,865,818

Up $709,593 (+17%) from 2018

Net Assets

Up

$3,312,569

Up $1,209,742 (+58%) from 2018

Liabilities

Down

$1,553,249

Down $500,149 (-24%) from 2018

Revenue And Expenses

Revenue

Up

$2,368,444

Up $774,469 (+49%) from 2018

Expenses

Down

$914,404

Down $35,675 (-3.8%) from 2018

Net Income

Up

$1,454,040

Up $810,144 (+126%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $4,434,159Liabilities 2010: $4,136,827Net Assets 2010: $297,3322010Assets 2011: $5,410,058Liabilities 2011: $4,251,579Net Assets 2011: $1,158,4792011Assets 2012: $4,281,722Liabilities 2012: $4,169,608Net Assets 2012: $112,1142012Assets 2013: $4,471,776Liabilities 2013: $4,033,162Net Assets 2013: $438,6142013Assets 2014: $4,657,660Liabilities 2014: $3,830,798Net Assets 2014: $826,8622014Assets 2015: $3,977,933Liabilities 2015: $3,543,539Net Assets 2015: $434,3942015Assets 2016: $3,742,945Liabilities 2016: $3,144,126Net Assets 2016: $598,8192016Assets 2017: $3,674,101Liabilities 2017: $2,662,933Net Assets 2017: $1,011,1682017Assets 2018: $4,156,225Liabilities 2018: $2,053,398Net Assets 2018: $2,102,8272018Assets 2019: $4,865,818Liabilities 2019: $1,553,249Net Assets 2019: $3,312,5692019Assets 2019: $4,909,376Liabilities 2019: $1,553,249Net Assets 2019: $3,356,1272019Assets 2020: $8,691,831Liabilities 2020: $1,688,637Net Assets 2020: $7,003,1942020Assets 2021: $11,778,805Liabilities 2021: $1,647,497Net Assets 2021: $10,131,3082021Assets 2022: $14,618,602Liabilities 2022: $1,716,136Net Assets 2022: $12,902,4662022Assets 2023: $18,290,034Liabilities 2023: $1,704,378Net Assets 2023: $16,585,6562023Assets 2024: $22,592,293Liabilities 2024: $1,571,243Net Assets 2024: $21,021,0502024

Highlighted filing

2019

Assets$4,865,818
Liabilities$1,553,249
Net Assets$3,312,569
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $665,430Expenses 2010: $588,309Net Income 2010: $77,1212010Revenue 2011: $1,357,969Expenses 2011: $540,622Net Income 2011: $817,3472011Revenue 2012: -$411,428Expenses 2012: $657,671Net Income 2012: -$1,069,0992012Revenue 2013: $743,661Expenses 2013: $665,631Net Income 2013: $78,0302013Revenue 2014: $853,032Expenses 2014: $745,157Net Income 2014: $107,8752014Revenue 2015: $603,174Expenses 2015: $788,531Net Income 2015: -$185,3572015Revenue 2016: $578,256Expenses 2016: $747,997Net Income 2016: -$169,7412016Revenue 2017: $1,506,730Expenses 2017: $805,465Net Income 2017: $701,2652017Revenue 2018: $1,593,975Expenses 2018: $950,079Net Income 2018: $643,8962018Revenue 2019: $2,368,444Expenses 2019: $914,404Net Income 2019: $1,454,0402019Revenue 2019: $2,412,002Expenses 2019: $914,404Net Income 2019: $1,497,5982019Revenue 2020: $4,766,750Expenses 2020: $982,092Net Income 2020: $3,784,6582020Revenue 2021: $4,103,408Expenses 2021: $1,209,168Net Income 2021: $2,894,2402021Revenue 2022: $4,721,634Expenses 2022: $1,698,401Net Income 2022: $3,023,2332022Revenue 2023: $6,048,930Expenses 2023: $2,147,834Net Income 2023: $3,901,0962023Revenue 2024: $7,456,147Expenses 2024: $2,778,050Net Income 2024: $4,678,0972024

Highlighted filing

2019

Revenue$2,368,444
Expenses$914,404
Net Income$1,454,040
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$2,368,444
Mission and Program Overview

Mission

Cdvca promotes the availability of startup and growth capital for businesses to create good jobs, entrepreneurial capacity, and productive wealth that advance the livelihoods of low-income people and the economies of distressed communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,416,984$3,267,167▲ $850,183
Cash and Non-Interest-Bearing Accounts$1,126,496$922,251▼ $204,245
Investments Other Securities$510,348$513,696▲ $3,348
Accounts Receivable$59,654$122,352▲ $62,698
Savings and Temporary Cash Investments$9,716$15,743▲ $6,027
Land, Buildings, and Equipment, Net$10,556$4,551▼ $6,005
Prepaid Expenses and Deferred Charges$7,294$1,714▼ $5,580
Total Assets$4,156,225$4,865,818▲ $709,593
Other Assets Total$15,177$18,344▲ $3,167
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,000,000$1,500,000▼ $500,000
Accounts Payable and Accrued Expenses$53,398$53,249▼ $149
Total Liabilities$2,053,398$1,553,249▼ $500,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,922,058$2,887,955▲ $965,897
Net Assets With Donor Restrictions$180,769$424,614▲ $243,845
Total Net Assets Fund Balance$2,102,827$3,312,569▲ $1,209,742
Total Liabilities and Net Assets / Fund Balance$4,156,225$4,865,818▲ $709,593

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,551$140,818$145,369
Leasehold Improvements$0$22,120$22,120
Other Land Buildings$0$16,352$16,352
Investment Program Related Org$1,004,286--
Other Securities$513,696--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerwin TesdellPresidentFT$231,750$89,176$320,926
Alan BernsteinTreasurer-$17,500-$17,500

Board Members and Trustees

NameTitle
Ray MoncriefChairman
Joseph Bartlett Through 32019Director
Stanley TuckerDirector
Tom LoyDirector
Nathaniel HenshawSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$662,014
Program Service Revenue
$1,694,375
Investment Income
$10,721
Other Revenue
$1,334
All Other Contributions
$125,014
Change in Net Assets
$1,454,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,368,444
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-178,709
Total Revenue per Audited Statements
$2,189,735
Total Revenue per Form 990
$2,368,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,089
Other Expenses$356,315
Total Fundraising Expense$19,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$292,008$30,945$15,473$338,426
Other Salaries and Wages$188,228--$188,228
Fees for Services Other$87,933$8,239-$96,172
Fees for Services Accounting-$84,710-$84,710
Occupancy$34,830$2,325$1,163$38,318
Interest$31,305--$31,305
Conferences and Meetings$26,333$1,008-$27,341
Payroll Taxes$24,523$1,582$790$26,895
Office Expenses$23,718$1,670$761$26,149
Travel$21,305$129-$21,434
Insurance$9,323$623$311$10,257
Depreciation Depletion$8,265$552$276$9,093
Other Employee Benefits$4,127$275$138$4,540
Other Expenses$6,337$2,441$212$2,441
Information Technology$1,930$129$64$2,123
Total Functional Expenses$760,165$135,051$19,188$914,404

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$979,993
Expenses per Audited Statements$914,404
Total Expenses per Form 990$914,404
Expenses Not Reported on Form 990$65,589
Expenses Not Reported on Financial Statements$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
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
No
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

“The irs form 990 is prepared by the organization's independent certified public accountants after receiving the necessary information from cdvca staff and the financial consultant. After receiving the completed form 990, the document is reviewed by cdvca's president and financial consultant for accuracy and completeness. Any necessary changes are communicated back to the independent certified public accountants, and a revised form 990 is then provided to cdvca. The form 990 is then provided to cdvca's board of directors to review before being filed.”

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

“The organization has a written conflict of interest policy that has been distributed to all board members. It is monitored and enforced on a continuing basis by the board and the staff. Each time an event occurs that could raise the issue of a conflict, the board discusses the event and the conflicts policy and devises and follows a course of action consistent with the written conflict of interest policy.”

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

“The board arrives at appropriate compensation levels of executive employees based on board members' knowledge of compensation levels of executives of similar organizations and of individuals with backgrounds and skills similar to the employee's, as well as the employees job performance during the year.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request of such documents.”

Filing and Contact Details

Filer

Filer Name
Community Development Venture
EIN
41-1800192
Phone
2125946747
Address
475 RIVERSIDE DRIVE NO 1264, NEW YORK, NY 10115

Signing Officer

Name
Kerwin Tesdell
Title
President
Phone
2125946747
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerwin Tesdell
Formed
1995
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
4

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Michael Wallace
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other - professional fees: program service expenses 87,933. Management and general expenses 8,239. Fundraising expenses 0. Total expenses 96,172.”

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IRS990/Desc0THE COMMUNITY DEVELOPMENT VENTURE CAPITAL ALLIANCE (CDVCA) IS THE TRADE ASSOCIATION OF THE COMMUNITY DEVELOPMENT VENTURE CAPITAL INDUSTRY. INCORPORATED AS A NOT-FOR-PROFIT, TAX-EXEMPT CORPORATION IN 1995, CDVCA PROMOTES USE OF THE TOOLS OF VENTURE CAPITAL TO CREATE JOBS, ENTREPRENEURIAL CAPACITY AND WEALTH TO ADVANCE THE LIVELIHOODS OF LOW-INCOME PEOPLE AND THE ECONOMIES OF DISTRESSED COMMUNITIES.COMMUNITY DEVELOPMENT VENTURE CAPITAL FUNDS PROVIDE MUCH-NEEDED EQUITY CAPITAL TO BUSINESSES IN ECONOMICALLY DISTRESSED AREAS IN THE UNITED STATES FOR THE PURPOSE OF CREATING GOOD JOBS AND ECONOMIC OPPORTUNITY FOR LOW-INCOME PEOPLE.CDVCA IS WORKING ON MANY FRONTS TO BUILD, STRENGTHEN AND SUPPORT THE COMMUNITY DEVELOPMENT VENTURE CAPITAL FIELD. PROGRAMS INCLUDE TRAINING, A CENTRAL FUND THAT INVESTS IN THE INDUSTRY, RESEARCH AND ADVOCACY.
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IRS990/OtherExpensesGrp/ProgramServicesAmt06337
IRS990/OtherExpensesGrp/TotalAmt06972
IRS990/OtherExpensesGrp/TotalAmt12441
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01334
IRS990/OtherRevenueTotalAmt01334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188228
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188228
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0790
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01582
IRS990/PayrollTaxesGrp/ProgramServicesAmt024523
IRS990/PayrollTaxesGrp/TotalAmt026895
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01714
IRS990/PrincipalOfficerNm0KERWIN TESDELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT AND OTHER F
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01675701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01675701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23000
IRS990/ProgSrvcAccomActy2Grp/Desc0CDVCA MANAGES AND INVESTS CAPITAL IN FUNDS AND OPERATING BUSINESSES THAT CREATE GOOD JOBS, PRODUCTIVE WEALTH AND ENTREPRENEURIAL CAPACITY THAT ADVANCE THE LIVELIHOODS OF LOW INCOME PEOPLE AND THE ECONOMIES OF DISTRESSED COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0380083
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01678201
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0352500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014650
IRS990/PYOtherExpensesAmt0373731
IRS990/PYOtherRevenueAmt02617
IRS990/PYProgramServiceRevenueAmt01224208
IRS990/PYRevenuesLessExpensesAmt0643896
IRS990/PYSalariesCompEmpBnftPaidAmt0576348
IRS990/PYTotalExpensesAmt0950079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01593975
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01454040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt016174
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0662014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01077014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03763
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051530
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05501946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08442
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020098
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56410
IRS990ScheduleA/PublicSupportPY170Pct00.59680
IRS990ScheduleA/PublicSupportTotal170Amt0647960
IRS990ScheduleA/SubstantialContributorsTotAmt0429054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0662014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01077014
IRS990ScheduleA/TotalSupportAmt01148642
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/AvgGrassrootsNontaxableGrp/CurrentYearAmt040540
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt041878
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt036455
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt034300
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0153173
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0162161
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0167512
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0145820
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0137200
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0612693
IRS990ScheduleC/GrassrootsCeilingAmt0229760
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt040540
IRS990ScheduleC/LobbyingCeilingAmt0919040
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0162161
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0914404
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0914404
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt065589
IRS990ScheduleD/DonatedServicesUseFcltsAmt065589
IRS990ScheduleD/EquipmentGrp/BookValueAmt04551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145369
IRS990ScheduleD/ExpensesNotReportedAmt065589
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0914404
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0451670
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1265364
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2399064
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt36131
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4477617
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5527928
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt6135107
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt71004286
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SJF VENTURES II
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1PACIFIC COMMUNITY VENTURES, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2COASTAL VENTURES IV, LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3DSV PARTNERS IV
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4MERITUS VENTURES LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5REDIDUAL INTEREST IN ADV CAP NMTC 2016 LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6SEMILLERO INVESTMENT FUND I LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7RESIDUAL INTEREST IN CDVCA XII INV FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022120
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022120
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-244298
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016352
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016352
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0513696
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-178709
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02368444
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04551
IRS990ScheduleD/TotalBookValueProgramRltdAmt03267167
IRS990ScheduleD/TotalBookValueSecuritiesAmt0513696
IRS990ScheduleD/TotalExpensesPerForm990Amt0914404
IRS990ScheduleD/TotalRevenuePerForm990Amt02368444
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02189735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0979993
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,865,818
Liabilities
$1,553,249
Net assets
$3,312,569
Revenue
$2,368,444
Expenses
$914,404
Net income
$1,454,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$1.57$21.0$7.46$2.78$4.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$1.70$16.6$6.05$2.15$3.90
2022Detailed filing. Detailed filing data is available for this year.$14.6$1.72$12.9$4.72$1.70$3.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$1.65$10.1$4.10$1.21$2.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$1.69$7.00$4.77$0.98$3.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$1.55$3.36$2.41$0.91$1.50
2019Detailed filing. Detailed filing data is available for this year.$4.87$1.55$3.31$2.37$0.91$1.45
2018Detailed filing. Detailed filing data is available for this year.$4.16$2.05$2.10$1.59$0.95$0.64
2017Detailed filing. Detailed filing data is available for this year.$3.67$2.66$1.01$1.51$0.81$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$3.14$0.60$0.58$0.75$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.98$3.54$0.43$0.60$0.79$0.19
2014Summary only. Only limited summary data is available for this year.$4.66$3.83$0.83$0.85$0.75$0.11
2013Summary only. Only limited summary data is available for this year.$4.47$4.03$0.44$0.74$0.67$0.08
2012Summary only. Only limited summary data is available for this year.$4.28$4.17$0.11$0.41$0.66$1.07
2011Summary only. Only limited summary data is available for this year.$5.41$4.25$1.16$1.36$0.54$0.82
2010Summary only. Only limited summary data is available for this year.$4.43$4.14$0.30$0.67$0.59$0.08