Civic Intelligence

Team4 Tech Foundation

990 • Fiscal year 2017 • EIN 46-1135641

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileTEAM4TECH.ORG

View Organization Page

585 Broadway StreetRedwood City, CA 94063

(415) 640-4300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$327,940

Up $112,111 (+52%) from 2016

Net Assets

Up

$312,501

Up $99,659 (+47%) from 2016

Liabilities

Up

$15,439

Up $12,452 (+417%) from 2016

Revenue And Expenses

Revenue

Up

$774,428

Up $223,010 (+40%) from 2016

Expenses

Up

$674,769

Up $136,339 (+25%) from 2016

Net Income

Up

$99,659

Up $86,671 (+667%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$327,940
Liabilities$15,439
Net Assets$312,501
Open 2017 Filing

Operations Trend

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

2017

Revenue$774,428
Expenses$674,769
Net Income$99,659
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$784,387
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$163,293$285,988▲ $122,695
Pledges and Grants Receivable$45,000$22,000▼ $23,000
Prepaid Expenses and Deferred Charges$7,536$15,307▲ $7,771
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$215,829$327,940▲ $112,111
Other Assets Total-$4,645-
Liabilities
Other Liabilities$2,987$12,939▲ $9,952
Accounts Payable and Accrued Expenses-$2,500-
Total Liabilities$2,987$15,439▲ $12,452
Net Assets / Fund Balance
Unrestricted Net Assets$124,042$262,501▲ $138,459
Temporarily Rstr Net Assets$88,800$50,000▼ $38,800
Total Net Assets Fund Balance$212,842$312,501▲ $99,659
Total Liabilities and Net Assets / Fund Balance$215,829$327,940▲ $112,111
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$773,934
Program Service Revenue
$0
Investment Income
$494
Other Revenue
$0
All Other Contributions
$773,934
Change in Net Assets
$99,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,693
Salaries, Compensation, and Employee Benefits$278,991
Grants and Similar Amounts Paid$110,085
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,606--$256,606
Travel$149,771$1,211-$150,982
Foreign Grants$110,085--$110,085
Advertising$29,638--$29,638
Payroll Taxes$21,198--$21,198
Occupancy$15,202--$15,202
Information Technology$8,693$45-$8,738
Fees for Services Accounting-$8,237-$8,237
All Other Expenses$6,256$1,429-$7,685
Insurance$6,107$1,486-$7,593
Other Expenses$3,036$919-$3,955
Fees for Services Other$2,500--$2,500
Fees for Services Legal$180$1,350-$1,530
Conferences and Meetings$1,100$150-$1,250
Other Employee Benefits$1,187--$1,187
Total Functional Expenses$659,942$14,827$0$674,769
International Activity

International Summary

Spending
$258,163

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$138,245
South AsiaProgram ServicesTechnology Training00$51,871
East Asia and the PacificProgram ServicesTechnology Training00$44,638
South AmericaProgram ServicesTechnology Training00$23,409
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$12,939
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
Executive Director
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
4
Volunteers
90

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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0773933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0551417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0564586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0424548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02421984
IRS990ScheduleA/TotalSupportAmt02423161
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/Amt012939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD DEBT
IRS990ScheduleD/TotalLiabilityAmt012939
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0138245
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt144638
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt223409
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt351871
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TECHNOLOGY TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TECHNOLOGY TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TECHNOLOGY TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3TECHNOLOGY TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt07000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt115000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt256135
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt331950
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TECHNOLOGY TRAINING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1TECHNOLOGY TRAINING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2TECHNOLOGY TRAINING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3TECHNOLOGY TRAINING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA & PAC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SOUTH AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3SOUTH ASIA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0258163
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/TotalOtherOrgCnt04
IRS990ScheduleF/TotalSpentAmt0258163
IRS990ScheduleF/TransferToForeignCorpInd0false
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/BOYAmt088800
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215829
IRS990/TotalAssetsEOYAmt0327940
IRS990/TotalAssetsGrp/BOYAmt0215829
IRS990/TotalAssetsGrp/EOYAmt0327940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0773934
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0659942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0674769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02987
IRS990/TotalLiabilitiesEOYAmt015439
IRS990/TotalLiabilitiesGrp/BOYAmt02987
IRS990/TotalLiabilitiesGrp/EOYAmt015439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312501
IRS990/TotalProgramServiceExpensesAmt0659942
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0555
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-61

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,940
Liabilities
$15,439
Net assets
$312,501
Revenue
$774,428
Expenses
$674,769
Net income
$99,659
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