Civic Intelligence

Team4 Tech Foundation

990 • Fiscal year 2016 • EIN 46-1135641

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileTEAM4TECH.ORG

View Organization Page

585 Broadway StreetRedwood City, CA 94063

(415) 640-4300

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

30th percentile

-3.4%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-2.2%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$215,829

Down $7,608 (-3.4%) from 2015

Net Assets

Up

$212,842

Up $12,988 (+6.5%) from 2015

Liabilities

Down

$2,987

Down $20,596 (-87%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin49th percentile

Revenue

Down

$551,418

Down $12,481 (-2.2%) from 2015

Expenses

Down

$538,430

Down $19,860 (-3.6%) from 2015

Net Income

Up

$12,988

Up $7,379 (+132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $60,250Liabilities 2013: $92013Assets 2014: $222,276Liabilities 2014: $28,031Net Assets 2014: $194,2452014Assets 2015: $223,437Liabilities 2015: $23,583Net Assets 2015: $199,8542015Assets 2016: $215,829Liabilities 2016: $2,987Net Assets 2016: $212,8422016Assets 2017: $327,940Liabilities 2017: $15,439Net Assets 2017: $312,5012017Assets 2018: $582,206Liabilities 2018: $35,831Net Assets 2018: $546,3752018Assets 2019: $499,245Liabilities 2019: $59,168Net Assets 2019: $440,0772019Assets 2020: $785,358Liabilities 2020: $106,819Net Assets 2020: $678,5392020Assets 2021: $1,223,963Liabilities 2021: $35,434Net Assets 2021: $1,188,5292021Assets 2022: $1,677,941Liabilities 2022: $63,484Net Assets 2022: $1,614,4572022Assets 2023: $1,375,025Liabilities 2023: $109,098Net Assets 2023: $1,265,9272023Assets 2024: $2,736,692Liabilities 2024: $42,549Net Assets 2024: $2,694,1432024

Highlighted filing

2016

Assets$215,829
Liabilities$2,987
Net Assets$212,842
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $107,654Expenses 2013: $66,996Net Income 2013: $40,6582013Revenue 2014: $454,716Expenses 2014: $320,712Net Income 2014: $134,0042014Revenue 2015: $563,899Expenses 2015: $558,290Net Income 2015: $5,6092015Revenue 2016: $551,418Expenses 2016: $538,430Net Income 2016: $12,9882016Revenue 2017: $774,428Expenses 2017: $674,769Net Income 2017: $99,6592017Revenue 2018: $1,217,298Expenses 2018: $983,424Net Income 2018: $233,8742018Revenue 2019: $978,189Expenses 2019: $1,084,487Net Income 2019: -$106,2982019Revenue 2020: $1,273,380Expenses 2020: $1,034,918Net Income 2020: $238,4622020Revenue 2021: $1,799,162Expenses 2021: $1,289,172Net Income 2021: $509,9902021Revenue 2022: $2,248,537Expenses 2022: $1,817,196Net Income 2022: $431,3412022Revenue 2023: $2,154,030Expenses 2023: $2,503,321Net Income 2023: -$349,2912023Revenue 2024: $4,234,465Expenses 2024: $2,797,188Net Income 2024: $1,437,2772024

Highlighted filing

2016

Revenue$551,418
Expenses$538,430
Net Income$12,988
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$561,117
Mission and Program Overview

Mission

Improving education in developing countries through innovative technology solutions. Acting as a catalyst for change by matching tech industry professionals, products and resources with accredited non-profit projects that aim to make a difference in the quality of education around the globe.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$126,380$163,293▲ $36,913
Pledges and Grants Receivable$60,000$45,000▼ $15,000
Prepaid Expenses and Deferred Charges$37,057$7,536▼ $29,521
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$223,437$215,829▼ $7,608
Other Assets Total-$0-
Liabilities
Other Liabilities$23,583$2,987▼ $20,596
Total Liabilities$23,583$2,987▼ $20,596
Net Assets / Fund Balance
Unrestricted Net Assets$199,854$124,042▼ $75,812
Temporarily Rstr Net Assets-$88,800-
Total Net Assets Fund Balance$199,854$212,842▲ $12,988
Total Liabilities and Net Assets / Fund Balance$223,437$215,829▼ $7,608
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lila IbrahimChairman
Julie ClugageExecutive Director
Mark FriedmanSecretary
Fred RosenzweigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$551,635
Program Service Revenue
$0
Investment Income
$-217
Other Revenue
$0
All Other Contributions
$551,635
Change in Net Assets
$12,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,838
Salaries, Compensation, and Employee Benefits$240,526
Grants and Similar Amounts Paid$56,066
Total Fundraising Expense$3,103
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,358$1,511-$218,869
Travel$121,612$120-$121,732
Grants to Domestic Orgs$40,002--$40,002
Information Technology$17,684$7,061-$24,745
Fees for Services Accounting-$19,315-$19,315
Payroll Taxes$18,358$122-$18,480
Foreign Grants$16,064--$16,064
Advertising$14,191$45-$14,236
Occupancy$13,601$252-$13,853
All Other Expenses$7,257$573$3,103$10,933
Insurance$8,383$996-$9,379
Other Expenses$3,592$1,015-$4,607
Other Employee Benefits$3,177--$3,177
Office Expenses$1,091$276-$1,367
Fees for Services Legal$181--$181
Total Functional Expenses$504,041$31,286$3,103$538,430
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
KidspirePortland, OR-Support$15,000
World VisionFederal Way, WA-Support$15,000
Journeys Within Our CommunityTruckee, CA-Support$10,002

International Summary

Spending
$188,764

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AfricaProgram ServicesTechnology Training00$108,558
East Asia and the PacificProgram ServicesTechnology Training00$50,915
South AsiaProgram ServicesTechnology Training00$29,291
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Debt$2,987
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“Board members review return prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organizational and governing documents available upon written request”

Filing and Contact Details

Filer

Filer Name
Team4tech Foundation
EIN
46-1135641
Phone
4156404300
Address
585 BROADWAY STREET, REDWOOD CITY, CA 94063

Signing Officer

Name
Julie Clugage
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
3
Volunteers
61

Preparer

Firm
Holland & Associates CPAs Inc
Address
2479 E Bayshore Rd 250, Palo Alto, CA 94303
Preparer
David P Holland
Phone
6503269100
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163293
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0551417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0564586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0424548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01648051
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0622
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0530043
IRS990ScheduleA/SubstantialContributorsTotAmt01118008
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0551417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0564586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0424548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01648051
IRS990ScheduleA/TotalSupportAmt01648673
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD DEBT
IRS990ScheduleD/TotalLiabilityAmt02987
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0108558
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt150915
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt229291
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TECHNOLOGY TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TECHNOLOGY TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TECHNOLOGY TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt015047
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1221
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt0796
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0INDIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SARVODAYA ASHRA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0188764
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALL EXPENDITURES ARE MADE FROM DOMESTIC OFFICE AND USES THE ACCRUAL METHOD OF ACCOUNTING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3f - Method of Accounting
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt0188764
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010002
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JOURNEYS WITHIN OUR COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KIDSPIRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WORLD VISION
IRS990ScheduleI/RecipientTable/RecipientEIN0470953817
IRS990ScheduleI/RecipientTable/RecipientEIN1931065518
IRS990ScheduleI/RecipientTable/RecipientEIN2951922279
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011260 DONNER PASS ROAD 256
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13300 NW 185TH 127
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt234834 WEYERHAEUSER WAY S
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TRUCKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FEDERAL WAY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096161
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd197229
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298063
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONAL AND GOVERNING DOCUMENTS AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt088800
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223437
IRS990/TotalAssetsEOYAmt0215829
IRS990/TotalAssetsGrp/BOYAmt0223437
IRS990/TotalAssetsGrp/EOYAmt0215829
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,829
Liabilities
$2,987
Net assets
$212,842
Revenue
$551,418
Expenses
$538,430
Net income
$12,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.04$2.69$4.23$2.80$1.44
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.11$1.27$2.15$2.50$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.06$1.61$2.25$1.82$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.19$1.80$1.29$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.11$0.68$1.27$1.03$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$0.98$1.08$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.55$1.22$0.98$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.77$0.67$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.55$0.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.56$0.56$0.01
2014Summary only. Only limited summary data is available for this year.$0.22$0.03$0.19$0.45$0.32$0.13
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.11$0.07$0.04