Civic Intelligence

The Center for Cultural Power

990 • Fiscal year 2014 • EIN 45-3154473

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

2150 Allston Way No 360Berkeley, CA 94704

(510) 875-2135

Siviq Scores

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

Liabilities / Assets

37th percentile

0.12x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$174,259

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Flat

$8,627,420

Flat from 2014

Net Assets

Flat

$7,553,172

Flat from 2014

Liabilities

Flat

$1,074,248

Flat from 2014

Revenue

Flat

$17,006,609

Flat from 2014

Expenses

Flat

$10,339,923

Flat from 2014

Net Income

Flat

$6,666,686

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2012: $1,599,658Liabilities 2012: $1,556,240Net Assets 2012: $43,4182012Assets 2013: $7,643,579Liabilities 2013: $6,757,093Net Assets 2013: $886,4862013Assets 2014: $8,627,420Liabilities 2014: $1,074,248Net Assets 2014: $7,553,1722014Assets 2014: $8,627,420Liabilities 2014: $1,074,248Net Assets 2014: $7,553,1722014Assets 2015: $8,625,383Liabilities 2015: $639,486Net Assets 2015: $7,985,8972015Assets 2016: $3,919,877Liabilities 2016: $312,659Net Assets 2016: $3,607,2182016Assets 2017: $872,046Liabilities 2017: $133,318Net Assets 2017: $738,7282017Assets 2018: $1,363,141Liabilities 2018: $92,466Net Assets 2018: $1,270,6752018Assets 2019: $5,833,841Liabilities 2019: $163,741Net Assets 2019: $5,670,1002019Assets 2020: $7,904,451Liabilities 2020: $464,073Net Assets 2020: $7,440,3782020Assets 2021: $23,247,160Liabilities 2021: $179,760Net Assets 2021: $23,067,4002021Assets 2022: $21,377,929Liabilities 2022: $435,545Net Assets 2022: $20,942,3842022Assets 2023: $12,977,144Liabilities 2023: $738,494Net Assets 2023: $12,238,6502023Assets 2024: $14,359,055Liabilities 2024: $815,712Net Assets 2024: $13,543,3432024

Highlighted filing

2014

Assets$8,627,420
Liabilities$1,074,248
Net Assets$7,553,172

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2012: $1,752,2822012Revenue 2013: $13,288,422Expenses 2013: $12,445,354Net Income 2013: $843,0682013Revenue 2014: $17,006,609Expenses 2014: $10,339,923Net Income 2014: $6,666,6862014Revenue 2014: $17,006,609Expenses 2014: $10,339,923Net Income 2014: $6,666,6862014Revenue 2015: $13,519,367Expenses 2015: $13,086,642Net Income 2015: $432,7252015Revenue 2016: $8,533,034Expenses 2016: $10,236,713Net Income 2016: -$1,703,6792016Revenue 2017: $1,713,332Expenses 2017: $4,581,822Net Income 2017: -$2,868,4902017Revenue 2018: $1,842,110Expenses 2018: $1,310,163Net Income 2018: $531,9472018Revenue 2019: $7,672,706Expenses 2019: $3,273,281Net Income 2019: $4,399,4252019Revenue 2020: $6,436,917Expenses 2020: $4,666,639Net Income 2020: $1,770,2782020Revenue 2021: $20,883,886Expenses 2021: $5,256,864Net Income 2021: $15,627,0222021Revenue 2022: $7,559,604Expenses 2022: $9,684,620Net Income 2022: -$2,125,0162022Revenue 2023: $6,070,622Expenses 2023: $14,774,356Net Income 2023: -$8,703,7342023Revenue 2024: $11,620,346Expenses 2024: $10,240,316Net Income 2024: $1,380,0302024

Highlighted filing

2014

Revenue$17,006,609
Expenses$10,339,923
Net Income$6,666,686
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$20,037,813
Mission and Program Overview

Mission

Cel education fund's mission is to be a home for social entrepreneurs looking to change the world. We incubate start-up efforts, forge networks, and build acceleration programs that help bold and diverse innovators and institutions get their game-changing efforts off the ground.

Cel ed fund's mission is to empower tech-savvy organizations and individuals that are keeping the public informed about how key institutions like government, corporations, and the media are affecting their lives. It does this by making strategic, restricted grants to approved organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$813,409$4,681,449▲ $3,868,040
Investments in Publicly Traded Securities$3,008,223--
Pledges and Grants Receivable$3,819,500$2,667,253▼ $1,152,247
Accounts Receivable$2,360$1,276,110▲ $1,273,750
Prepaid Expenses and Deferred Charges$87$158▲ $71
Total Assets$7,643,579$8,627,420▲ $983,841
Other Assets Total$0$2,450▲ $2,450
Liabilities
Other Liabilities$6,716,788$0▼ $6,716,788
Accounts Payable and Accrued Expenses$40,305$1,074,248▲ $1,033,943
Total Liabilities$6,757,093$1,074,248▼ $5,682,845
Net Assets / Fund Balance
Temporarily Rstr Net Assets$137,378$6,673,141▲ $6,535,763
Unrestricted Net Assets$749,108$880,031▲ $130,923
Total Net Assets Fund Balance$886,486$7,553,172▲ $6,666,686
Total Liabilities and Net Assets / Fund Balance$7,643,579$8,627,420▲ $983,841
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian InabaPresidentFT$161,374$9,983$171,357
Gaurav VashistCFOFT$139,307$14,440$153,747
Julia DavisDirector of DevelopmentFT$116,005$13,953$129,958
Cynthia KangExecutive DirectorFT$102,297$15,163$117,460
Catherine HuangDirector of TechnologyFT$106,802$8,522$115,324

Board Members and Trustees

NameTitle
Catherine BracyChairperson
Jen AnconaBoard Member
Jessy TolkanBoard Member
Erin PottsSecretary
William WimsattTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Revolution Messaging LLCCreative Consulting1730 RHODE ISLAND AVE NW, Washington, DC 20036-3116$392,005
Fitzgibbon Media LLCPublic Relations Strategy2108 MILITARY ROAD, Arlington, VA 22207$235,150
Buying Time LLCBillboard Creation Services650 MASSACHUSETTS AVE NW STE 210, Washington, DC 20001$121,636
Revenue and Support

Revenue Composition

Contributions and Grants
$16,280,274
Program Service Revenue
$737,524
Investment Income
$-22,981
Other Revenue
$11,792
All Other Contributions
$7,829,089
Change in Net Assets
$6,666,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,546,999
Other Expenses$4,371,840
Grants and Similar Amounts Paid$421,084
Total Fundraising Expense$315,907
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,324,293$564,726$53,724$3,942,743
Fees for Services Other$1,703,243--$1,703,243
Current Officers, Directors, Trustees, and Key Employees-$518,390$153,746$672,136
Other Employee Benefits$416,709$67,191$9,102$493,002
Information Technology$435,217$43,520$13,705$492,442
Office Expenses$127,660$326,751$1,889$456,300
Travel$352,206$53,375$18,557$424,138
Grants to Domestic Orgs$421,084--$421,084
Payroll Taxes$312,959$76,362$19,046$408,367
Other Expenses$49,954$123,207$40,549$213,710
Conferences and Meetings$57,004$23,413$3,278$83,695
Pension Plan Contributions$27,346$2,816$589$30,751
Fees for Services Legal-$4,841-$4,841
Total Functional Expenses$8,199,779$1,824,237$315,907$10,339,923
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Demand Progress ActionTakoma Park, MD501(c)(4)General Support$421,084
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
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 11

The board and management team will review the 990 prior to submission to internal revenue service.

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

All board members must complete annual disclosure form, which is reviewed by counsel for compliance.

Form 990, Part VI, Section C, Line 19

The governing documents and conflict of interest policy are made available upon request. The financial statements are not made available to the public.

Form 990, Part VII, Section A and Schedule J, Part I

All of the employees listed on form 990 part vii section a--officers, directors, trustees, key employees and highest compensated employees--are employed and compensated by citizen engagement laboratory (cel). Cel reports 100% of the individual's compensation on w-2's issued by cel. Some of these employees are assigned duties for citizen engagement laboratory education fund (celef), a related organization. As a result of these assignments, wage and benefit costs are allocated to related organization. The wage and benefit costs allocated to each organization are reported for each individual as being compensated directly from that organization and the balance of compensation is reported as compensation from related organizations.

Filing and Contact Details

Filer

Filer Name
Citizen Engagement Laboratory Education Fund
EIN
45-3154473
Phone
5108752135
Address
2150 ALLSTON WAY NO 360, BERKELEY, CA 94704

Signing Officer

Name
Gaurav Vashist
Title
CFO
Phone
5108752135
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Inaba
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
5
Volunteers
7

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Renie Burbank
Phone
4159561500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other fees for services: program service expenses 1,703,243. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,703,243.

FORM 990, PART XII, LINE 2C:

Audit committee and oversight for the consolidated financial statements - this process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Cel was incorporated under the laws of the state of california and granted taxexempt status by the internal revenue service under section 501(c)(4) of the internal revenue code and by the california franchise tax board under section 23701f of the revenue and taxation code. Such exemption applies for activities related to its taxexempt purposes. Accordingly, no provision for income taxes has been included in these consolidated financial statements. Celef was incorporated under the laws of the state of california and granted taxexempt status by the internal revenue service under section 501(c)(3) of the internal revenue code and by the california franchise tax board under section 23701d of the revenue and taxation code. Accordingly, no provision for income taxes has been included in these consolidated financial statements. With few exceptions, as of december 31, 2014, cel and celef are no longer subject to income tax examinations by the internal revenue service for tax years ended 2011 and before, and by the california franchise tax board for the tax year ended 2010 and before. Cel and celef assesses its accounting for uncertainties in income taxes recognized in its consolidated financial statements and prescribes a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in the tax returns. There was no material impact on cel and celf's consolidated financial statements as a result of assessing these uncertainties.

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IRS990/Desc0PURSUANT TO OUR 1023 APPLICATION, CELEF HAS GAINED INSIGHT AND EXPERIENCE INTO ITS CORE MISSION TO EMPOWER ORGANIZATIONS THAT ARE KEEPING THE PUBLIC INFORMED ABOUT HOW KEY INSTITUTIONS LIKE GOVERNMENT, CORPORATIONS, AND THE MEDIA ARE AFFECTING THEIR LIVES.OUR 2014 PROGRAMS HAVE EVOLVED TO TAKE ON THIS WORK MORE DIRECTLY THROUGH ITS ACCELERATION PROGRAM AND SO OUR STRATEGIC GRANTMAKING IS SHIFTING TO BECOME A SMALLER COMPONENT OF OUR PORTFOLIO. WHILE THE STRATEGY HAS CHANGED, THE GOALS OF CELEF'S STRATEGIC GRANTMAKING AND ACCELERATION PROGRAM WORK REMAIN THE SAME, TO 1) EDUCATE THE PUBLIC ON IMPORTANT MATTERS OF PUBLIC POLICY AND SOCIAL AND ECONOMIC JUSTICE, 2) INFLUENCE HOW THE EXECUTIVE BRANCH ADMINISTERS AND ENFORCES LAWS ON THE BOOKS, AND 3) BRING PRESSURE TO BEAR TO INFLUENCE CORPORATION'S POLICIES AND ACTIONS.CELEF'S PROGRAMS SUPPORT PROJECTS WHOSE CONSTITUENCIES ARE FERTILE GROUND FOR INCREASING THE AWARENESS AND ENGAGEMENT OF THE PUBLIC IN FAVOR OF SOCIAL, ECONOMIC AND ENVIRONMENTAL JUSTICE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-22981
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0421084
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0421084
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0421084
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03008223
IRS990/GrossReceiptsAmt020037813
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013705
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043520
IRS990/InformationTechnologyGrp/ProgramServicesAmt0435217
IRS990/InformationTechnologyGrp/TotalAmt0492442
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03008223
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03031204
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CEL ED FUND'S MISSION IS TO EMPOWER TECH-SAVVY ORGANIZATIONS AND INDIVIDUALS THAT ARE KEEPING THE PUBLIC INFORMED ABOUT HOW KEY INSTITUTIONS LIKE GOVERNMENT, CORPORATIONS, AND THE MEDIA ARE AFFECTING THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0886486
IRS990/NetAssetsOrFundBalancesEOYAmt07553172
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-22981
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22981
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01889
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0326751
IRS990/OfficeExpensesGrp/ProgramServicesAmt0127660
IRS990/OfficeExpensesGrp/TotalAmt0456300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02450
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09102
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0416709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0493002
IRS990/OtherExpensesGrp/Desc0CAMPAIGNS/PROGRAMS
IRS990/OtherExpensesGrp/Desc1OTHER CONSULTANCIES
IRS990/OtherExpensesGrp/FundraisingAmt01722
IRS990/OtherExpensesGrp/FundraisingAmt140549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1123207
IRS990/OtherExpensesGrp/ProgramServicesAmt0972104
IRS990/OtherExpensesGrp/ProgramServicesAmt149954
IRS990/OtherExpensesGrp/TotalAmt0993471
IRS990/OtherExpensesGrp/TotalAmt1213710
IRS990/OtherLiabilitiesGrp/BOYAmt06716788
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt011792
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011792
IRS990/OtherRevenueTotalAmt011792
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0564726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03324293
IRS990/OtherSalariesAndWagesGrp/TotalAmt03942743
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019046
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076362
IRS990/PayrollTaxesGrp/ProgramServicesAmt0312959
IRS990/PayrollTaxesGrp/TotalAmt0408367
IRS990/PensionPlanContributionsGrp/FundraisingAmt0589
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02816
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027346
IRS990/PensionPlanContributionsGrp/TotalAmt030751
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03819500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02667253
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158
IRS990/PrincipalOfficerNm0IAN INABA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PRGM CONSULT'G/FISCAL SPONSOR FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0523566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1213958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0523566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1213958
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013275511
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012129041
IRS990/PYInvestmentIncomeAmt012911
IRS990/PYOtherExpensesAmt0192627
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0843068
IRS990/PYSalariesCompEmpBnftPaidAmt0123686
IRS990/PYTotalExpensesAmt012445354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013288422
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06666686
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt08451185
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0737524
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2014 AMOUNT: $ 11,792.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016280274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013275511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01795681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031351466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013194
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0737524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011792
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011792
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt022407217
IRS990ScheduleA/SubstantialContributorsTotAmt08944249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016280274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013275511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01795681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031351466
IRS990ScheduleA/TotalSupportAmt031376452
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/CurrentYearMinus1Amt0192533
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0192533
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0770131
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0770131
IRS990ScheduleC/GrassrootsCeilingAmt0288800
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingCeilingAmt01155197
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CEL WAS INCORPORATED UNDER THE LAWS OF THE STATE OF CALIFORNIA AND GRANTED TAXEXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND BY THE CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 23701F OF THE REVENUE AND TAXATION CODE. SUCH EXEMPTION APPLIES FOR ACTIVITIES RELATED TO ITS TAXEXEMPT PURPOSES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. CELEF WAS INCORPORATED UNDER THE LAWS OF THE STATE OF CALIFORNIA AND GRANTED TAXEXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND BY THE CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 23701D OF THE REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, AS OF DECEMBER 31, 2014, CEL AND CELEF ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR TAX YEARS ENDED 2011 AND BEFORE, AND BY THE CALIFORNIA FRANCHISE TAX BOARD FOR THE TAX YEAR ENDED 2010 AND BEFORE. CEL AND CELEF ASSESSES ITS ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN ITS CONSOLIDATED FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE TAX RETURNS. THERE WAS NO MATERIAL IMPACT ON CEL AND CELF'S CONSOLIDATED FINANCIAL STATEMENTS AS A RESULT OF ASSESSING THESE UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0421084
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(4)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DEMAND PROGRESS ACTION
IRS990ScheduleI/RecipientTable/RecipientEIN0454319928
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt030 RITCHIE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TAKOMA PARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020910
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT RECIPIENTS ARE REQUIRED TO PRODUCE ANNUAL AND OTHER PERIODIC REPORTS REGARDING THE USE OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1139307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt02890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt14787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt1471

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.82$13.5$11.6$10.2$1.38
2023Summary only. Only limited summary data is available for this year.$13.0$0.74$12.2$6.07$14.8$8.70
2022Summary only. Only limited summary data is available for this year.$21.4$0.44$20.9$7.56$9.68$2.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.18$23.1$20.9$5.26$15.6
2020Summary only. Only limited summary data is available for this year.$7.90$0.46$7.44$6.44$4.67$1.77
2019Summary only. Only limited summary data is available for this year.$5.83$0.16$5.67$7.67$3.27$4.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.09$1.27$1.84$1.31$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.13$0.74$1.71$4.58$2.87
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.31$3.61$8.53$10.2$1.70
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$0.64$7.99$13.5$13.1$0.43
2014Detailed filing. Detailed filing data is available for this year.$8.63$1.07$7.55$17.0$10.3$6.67
2014Summary only. Only limited summary data is available for this year.$8.63$1.07$7.55$17.0$10.3$6.67
2013Detailed filing. Detailed filing data is available for this year.$7.64$6.76$0.89$13.3$12.4$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.56$0.04$1.75