Civic Intelligence

The Community Development Venture Capital Alliance

990 • Fiscal year 2023 • EIN 41-1800192

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization ProfileWWW.CDVCA.ORG
475 Riverside Drive 1264New York, NY 10115

(212) 594-6747

Siviq Scores

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

Liabilities / Assets

30th percentile

0.09x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • NTEE S • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.28x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • NTEE S • $10M-$25M nonprofits • Source year 2023

Net Margin

92nd percentile

64%

Higher net margin than 92% of similar nonprofits.

2023 filings • NTEE S • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$558,409

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2023 filings • NTEE S • $10M-$25M nonprofits • Source year 2023

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2023 filings • NTEE S • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • NTEE S • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$18,290,034

Up $3,671,432 (+25%) from 2022

Net Assets

Up

$16,585,656

Up $3,683,190 (+29%) from 2022

Liabilities

Down

$1,704,378

Down $11,758 (-0.7%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin92nd percentile

Revenue

Up

$6,048,930

Up $1,327,296 (+28%) from 2022

Expenses

Up

$2,147,834

Up $449,433 (+26%) from 2022

Net Income

Up

$3,901,096

Up $877,863 (+29%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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: $4,909,376Liabilities 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

2023

Assets$18,290,034
Liabilities$1,704,378
Net Assets$16,585,656
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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: $2,412,002Expenses 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

2023

Revenue$6,048,930
Expenses$2,147,834
Net Income$3,901,096
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$6,048,930
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.

The community development venture captial alliace (cdvca) is the network of the community devleopment venture captial industry. Cdvca promotes the availability and use of flexible equity risk capital to fuel businesses growth to create good jobs, productive wealth, and entrepreneurial capacity that advance the livelihoods of low-income people and the economies of distressed communities. Cdvca is the national network and field-building organization of the community development venture capital industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$10,384,266$11,979,979▲ $1,595,713
Pledges and Grants Receivable$287,533$3,511,829▲ $3,224,296
Savings and Temporary Cash Investments$586,112$2,123,722▲ $1,537,610
Cash and Non-Interest-Bearing Accounts$3,133,860$392,531▼ $2,741,329
Accounts Receivable$105,689$179,736▲ $74,047
Prepaid Expenses and Deferred Charges$8,164$30,303▲ $22,139
Land, Buildings, and Equipment, Net$5,479$3,146▼ $2,333
Total Assets$14,618,602$18,290,034▲ $3,671,432
Other Assets Total$107,499$68,788▼ $38,711
Liabilities
Unsecured Notes Loans Payable$1,500,000$1,500,000→ $0
Accounts Payable and Accrued Expenses$137,398$166,148▲ $28,750
Other Liabilities$78,738$38,230▼ $40,508
Total Liabilities$1,716,136$1,704,378▼ $11,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,801,242$13,416,968▲ $615,726
Net Assets With Donor Restrictions$101,224$3,168,688▲ $3,067,464
Total Net Assets Fund Balance$12,902,466$16,585,656▲ $3,683,190
Total Liabilities and Net Assets / Fund Balance$14,618,602$18,290,034▲ $3,671,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,146$156,706$159,852
Leasehold Improvements$0$22,120$22,120
Other Land Buildings$0$16,352$16,352
Investment Program Related Org$250,000--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerwin TesdellPresidentFT$300,000$258,409$558,409
Ernesto VillariniManaging DirectorFT$126,000$59,614$185,614
Alexandria HarrisVice PresidentFT$124,858$11,300$136,158
Julian WoodVice PresidentFT$112,445$12,196$124,641
Alan BernsteinTreasurer / Managing DirecPT$35,000-$35,000

Board Members and Trustees

NameTitle
Nathaniel HenshawChairman
Myrna RiveraDirector
Stanley TuckerDirector
Tom LoyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcconnell Valdes LLCAttorney Services270 MUNOZ RIVERA AVENUE, San Juan, Rq$130,671
Revenue and Support

Revenue Composition

Contributions and Grants
$3,842,463
Program Service Revenue
$2,125,899
Investment Income
$74,972
Other Revenue
$5,596
Change in Net Assets
$3,901,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,048,930
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$633,642
Total Revenue per Audited Statements
$6,682,572
Total Revenue per Form 990
$6,048,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,422,194
Other Expenses$725,640
Total Fundraising Expense$31,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$682,346$6,243-$688,589
Current Officers, Directors, Trustees, and Key Employees$513,639$53,263$26,507$593,409
Fees for Services Other$250,109$3,109-$253,218
Fees for Services Legal$147,591$77,225-$224,816
Payroll Taxes$68,234$3,359$1,493$73,086
Other Employee Benefits$63,545$2,509$1,056$67,110
Occupancy$48,413$2,384$1,060$51,857
Office Expenses$36,781$2,832$792$40,405
Travel$39,392--$39,392
Conferences and Meetings$31,307--$31,307
Fees for Services Accounting-$27,000-$27,000
Interest$15,000--$15,000
Information Technology$11,940$588$261$12,789
Insurance$11,932$587$261$12,780
Depreciation Depletion$3,573$176$78$3,827
Other Expenses$8,924$3,692$195$3,692
Total Functional Expenses$1,932,726$183,405$31,703$2,147,834

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,999,382
Expenses per Audited Statements$2,147,834
Total Expenses per Form 990$2,147,834
Expenses Not Reported on Form 990$851,548
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$38,230
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 1264, NEW YORK, NY 10115

Signing Officer

Name
Kerwin Tesdell
Title
President
Phone
2125946747
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerwin Tesdell
Formed
1995
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
4
Employees
10
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 250,109. Management and general expenses 3,109. Fundraising expenses 0. Total expenses 253,218.”

Raw XML AppendixShowing 400 of 610 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/ActivityOrMissionDesc0THE COMMUNITY DEVELOPMENT VENTURE CAPTIAL ALLIACE (CDVCA) IS THE NETWORK OF THE COMMUNITY DEVLEOPMENT VENTURE CAPTIAL INDUSTRY. CDVCA PROMOTES THE AVAILABILITY AND USE OF FLEXIBLE EQUITY RISK CAPITAL TO FUEL BUSINESSES GROWTH TO CREATE GOOD JOBS, PRODUCTIVE WEALTH, AND ENTREPRENEURIAL CAPACITY THAT ADVANCE THE LIVELIHOODS OF LOW-INCOME PEOPLE AND THE ECONOMIES OF DISTRESSED COMMUNITIES. CDVCA IS THE NATIONAL NETWORK AND FIELD-BUILDING ORGANIZATION OF THE COMMUNITY DEVELOPMENT VENTURE CAPITAL INDUSTRY.
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IRS990/InsuranceGrp/TotalAmt012780
IRS990/InterestGrp/ProgramServicesAmt015000
IRS990/InterestGrp/TotalAmt015000
IRS990/InvestmentIncomeGrp/ExclusionAmt074972
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074972
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt010384266
IRS990/InvestmentsProgramRelatedGrp/EOYAmt011979979
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0195178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03146
IRS990/LandBldgEquipCostOrOtherBssAmt0198324
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COMMUNITY DEVELOPMENT VENTURE CAPTIAL ALLIACE (CDVCA) IS THE NETWORK OF THE COMMUNITY DEVLEOPMENT VENTURE CAPTIAL INDUSTRY. CDVCA PROMOTES THE AVAILABILITY AND USE OF FLEXIBLE EQUITY RISK CAPITAL TO FUEL BUSINESSES GROWTH TO CREATE GOOD JOBS, PRODUCTIVE WEALTH, AND ENTREPRENEURIAL CAPACITY THAT ADVANCE THE LIVELIHOODS OF LOW-INCOME PEOPLE AND THE ECONOMIES OF DISTRESSED COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012902466
IRS990/NetAssetsOrFundBalancesEOYAmt016585656
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-217906
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012801242
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013416968
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01060
IRS990/OccupancyGrp/ManagementAndGeneralAmt02384
IRS990/OccupancyGrp/ProgramServicesAmt048413
IRS990/OccupancyGrp/TotalAmt051857
IRS990/OfficeExpensesGrp/FundraisingAmt0792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02832
IRS990/OfficeExpensesGrp/ProgramServicesAmt036781
IRS990/OfficeExpensesGrp/TotalAmt040405
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107499
IRS990/OtherAssetsTotalGrp/EOYAmt068788
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01056
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067110
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt0195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13692
IRS990/OtherExpensesGrp/ProgramServicesAmt08924
IRS990/OtherExpensesGrp/TotalAmt09557
IRS990/OtherExpensesGrp/TotalAmt13692
IRS990/OtherLiabilitiesGrp/BOYAmt078738
IRS990/OtherLiabilitiesGrp/EOYAmt038230
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05596
IRS990/OtherRevenueTotalAmt05596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0682346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0688589
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03359
IRS990/PayrollTaxesGrp/ProgramServicesAmt068234
IRS990/PayrollTaxesGrp/TotalAmt073086
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0287533
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03511829
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030303
IRS990/PrincipalOfficerNm0KERWIN TESDELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT AND OTHER F
IRS990/ProgramServiceRevenueGrp/Desc1OTHER EARNED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02112499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02112499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113400
IRS990/ProgSrvcAccomActy2Grp/Desc0CDVCA MANAGES IMPACT INVESTMENT FUNDS ON AND OFF ITS BALANCE, WHICH IT INVESTS IN BOTH COMMUNITY DEVELOPMENT VENTURE CAPITAL FUNDS AND OPERATING BUSINESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0966363
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02123899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01464516
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016975
IRS990/PYOtherExpensesAmt0543028
IRS990/PYOtherRevenueAmt0833
IRS990/PYProgramServiceRevenueAmt03239310
IRS990/PYRevenuesLessExpensesAmt03023233
IRS990/PYSalariesCompEmpBnftPaidAmt01155373
IRS990/PYTotalExpensesAmt01698401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04721634
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03901096
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0586112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02123722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03842463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01464516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0840880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01300016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0662014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08109889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09405
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111701
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013810616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01334
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020518
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96940
IRS990ScheduleA/PublicSupportPY170Pct00.73310
IRS990ScheduleA/PublicSupportTotal170Amt07989573
IRS990ScheduleA/SubstantialContributorsTotAmt0120316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03842463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01464516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0840880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01300016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0662014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08109889
IRS990ScheduleA/TotalSupportAmt08242108
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/CurrentYearAmt064348
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt058730
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt048979
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt043079
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0215136
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0257392
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0234920
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0195917
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0172314
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0860543
IRS990ScheduleC/GrassrootsCeilingAmt0322704
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt064348
IRS990ScheduleC/LobbyingCeilingAmt01290815
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0257392
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02147834
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02147834
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0851548
IRS990ScheduleD/DonatedServicesUseFcltsAmt0851548
IRS990ScheduleD/EquipmentGrp/BookValueAmt03146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159852
IRS990ScheduleD/ExpensesNotReportedAmt0851548
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02147834
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt042508
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1536108
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2368349
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3258105
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4197895
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5178233
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt65996
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt7793823
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt81391798
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt91529321
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt101724182
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt111468999
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt121483355
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt13401309
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt14850000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt15250000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt16249998
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt17250000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SJF VENTURES II
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1COASTAL VENTURES IV, LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2COASTAL VENTURES V
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3SEMILLERO INVESTMENT FUND I LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4MERITUS VENTURES LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5PACIFIC COMMUNITY VENTURES, LLC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,290,034
Liabilities
$1,704,378
Net assets
$16,585,656
Revenue
$6,048,930
Expenses
$2,147,834
Net income
$3,901,096
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
2023Detailed filing. Detailed filing data is available for this year.$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
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