Civic Intelligence

Calcef Catalyst

990 • Fiscal year 2021 • EIN 46-2102162

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
436 14th Street Suite 1220Oakland, CA 94612

(415) 957-0167

Siviq Scores

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

Liabilities / Assets

99th percentile

4.90x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

16.13x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-120%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

100th percentile

$244,052

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 232.4% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-59%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$345,300

Up $52,456 (+18%) from 2020

Net Assets

Down

-$1,348,203

Down $126,331 (-10%) from 2020

Liabilities

Up

$1,693,503

Up $178,787 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin4th percentile

Revenue

Down

$105,000

Down $150,880 (-59%) from 2020

Expenses

Down

$231,332

Down $14,015 (-5.7%) from 2020

Net Income

Down

-$126,332

Down $136,865 (-1299%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2013: $154,985Liabilities 2013: $359,850Net Assets 2013: -$204,8652013Assets 2014: $427,164Liabilities 2014: $965,009Net Assets 2014: -$537,8452014Assets 2015: $693,016Liabilities 2015: $1,292,525Net Assets 2015: -$599,5092015Assets 2016: $688,390Liabilities 2016: $1,782,795Net Assets 2016: -$1,094,4052016Assets 2017: $62,310Liabilities 2017: $1,323,439Net Assets 2017: -$1,261,1292017Assets 2018: $73,110Liabilities 2018: $1,225,781Net Assets 2018: -$1,152,6712018Assets 2019: $78,272Liabilities 2019: $1,310,677Net Assets 2019: -$1,232,4052019Assets 2020: $292,844Liabilities 2020: $1,514,716Net Assets 2020: -$1,221,8722020Assets 2021: $345,300Liabilities 2021: $1,693,503Net Assets 2021: -$1,348,2032021Assets 2022: $247,065Liabilities 2022: $145,403Net Assets 2022: $101,6622022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$345,300
Liabilities$1,693,503
Net Assets-$1,348,203
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $14,583Expenses 2013: $219,448Net Income 2013: -$204,8652013Revenue 2014: $252,167Expenses 2014: $585,147Net Income 2014: -$332,9802014Revenue 2015: $319,547Expenses 2015: $381,211Net Income 2015: -$61,6642015Revenue 2016: $205,438Expenses 2016: $700,334Net Income 2016: -$494,8962016Revenue 2017: $135,401Expenses 2017: $302,125Net Income 2017: -$166,7242017Revenue 2018: $248,959Expenses 2018: $140,501Net Income 2018: $108,4582018Revenue 2019: $136,074Expenses 2019: $215,808Net Income 2019: -$79,7342019Revenue 2020: $255,880Expenses 2020: $245,347Net Income 2020: $10,5332020Revenue 2021: $105,000Expenses 2021: $231,332Net Income 2021: -$126,3322021Revenue 2022: $1,687,125Expenses 2022: $237,260Net Income 2022: $1,449,8652022Revenue 2023: $136,000Expenses 2023: $137,958Net Income 2023: -$1,9582023

Highlighted filing

2021

Revenue$105,000
Expenses$231,332
Net Income-$126,332
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$105,000
Mission and Program Overview

Mission

To promote clean energy in california and develop private sector leadership in advancing clean energy solutions.

Continued services to members of calcharge and manage the ev and battery challenge

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$227,614$340,300▲ $112,686
Accounts Receivable$65,230$5,000▼ $60,230
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$292,844$345,300▲ $52,456
Liabilities
Other Liabilities$1,508,858$1,692,058▲ $183,200
Accounts Payable and Accrued Expenses$5,858$1,445▼ $4,413
Total Liabilities$1,514,716$1,693,503▲ $178,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,221,872$-1,348,203▼ $126,331
Total Net Assets Fund Balance$-1,221,872$-1,348,203▼ $126,331
Total Liabilities and Net Assets / Fund Balance$292,844$345,300▲ $52,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,964$1,964
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Grace NitafanController$135,753$135,753

Board Members and Trustees

NameTitle
Julie BlundenBoard Chair
Michel GelobterBoard Member
Bernie KotlierBoard Member-secretary
Mark HartneyBoard Member-treasurer
Danny KennedyExecutive Director
Christina BorsumCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$100,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$-126,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,720
Salaries, Compensation, and Employee Benefits$109,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$81,951
Fees for Services Other---$72,170
Occupancy---$14,308
Current Officers, Directors, Trustees, and Key Employees---$11,415
Payroll Taxes---$8,366
Other Employee Benefits---$7,880
Fees for Services Accounting---$6,834
Information Technology---$6,721
Insurance---$1,124
Other Expenses---$1,017
Office Expenses---$523
Fees for Services Legal---$179
Conferences and Meetings---$146
Travel---$67
Total Functional Expenses$0$0$0$231,332
International Activity

International Summary

Offices
0
Employees
1
Spending
$55,236

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
East Asia and the PacificConsultant for Program Services for New Energy Nexus Program--1$55,236
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Calcef Ventures$1,536,822
Due to Calcef Innovations$155,236
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Per the bylaws, the board of the california clean energy fund (dba calcef ventures) appoints the board members of the organization.”

Form 990, Part VI, Section B, Line 11B

“The board will be provided with a copy before filing of the 990.”

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

“Annual request by operations staff to board members and key employees (defined based on officer title and/or remuneration above threshold income) to confirm via signature their annual review of the organization's conflict of interest policy and to disclose any new potential conflicts vs prior year. Any new items are elevated to board for review and possible action(hasn't been applicable yet).”

Form 990, Part VI, Section B, Line 15

“During 2021, the board benchmarked the compensation for the executive director and cfo and presented targeted compensation levels for the two roles approximately 30% above current cash-based compensation, which the management team politely declined as such compensation increases also add incremental revenue generation pressure.”

Form 990, Part VI, Section C, Line 19

“In 2021, calcef catalyst did not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Calcef Catalyst
EIN
46-2102162
Phone
4159570167
Address
436 14TH STREET SUITE 1220, OAKLAND, CA 94612

Signing Officer

Name
Danny Kennedy
Title
Executive Director
Phone
4159570167
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Kennedy
Formed
2013
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Bpm Llp
Address
4200 BOHANNON DRIVE SUITE 250, MENLO PARK, CA 94025-1021
Preparer
Tamara L Mcinerney
Phone
6508556800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consultants 55,520. Consultants - hr 12,801. Other consultants 2,958. Consulting-development 891.”

Raw XML AppendixShowing 400 of 443 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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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CALCEF HAS A PROCUREMENT POLICY THAT INCLUDES DUE DILIGENCING OF VENDORS BASED ON CONTRACT SIZES. FOR NON-US VENDORS IT INCLUDES SIGNIFICANT DUE DILIGENCE INCLUDING RECOMMENDATIONS FROM CALCEF'S NETWORK AS WELL AS REFERENCE CHECKS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0209252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt034800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANNY KENNEDY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRISTINA BORSUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0244052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1179020
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PER THE BYLAWS, THE BOARD OF THE CALIFORNIA CLEAN ENERGY FUND (DBA CALCEF VENTURES) APPOINTS THE BOARD MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL BE PROVIDED WITH A COPY BEFORE FILING OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REQUEST BY OPERATIONS STAFF TO BOARD MEMBERS AND KEY EMPLOYEES (DEFINED BASED ON OFFICER TITLE AND/OR REMUNERATION ABOVE THRESHOLD INCOME) TO CONFIRM VIA SIGNATURE THEIR ANNUAL REVIEW OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANY NEW POTENTIAL CONFLICTS VS PRIOR YEAR. ANY NEW ITEMS ARE ELEVATED TO BOARD FOR REVIEW AND POSSIBLE ACTION(HASN'T BEEN APPLICABLE YET).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING 2021, THE BOARD BENCHMARKED THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND CFO AND PRESENTED TARGETED COMPENSATION LEVELS FOR THE TWO ROLES APPROXIMATELY 30% ABOVE CURRENT CASH-BASED COMPENSATION, WHICH THE MANAGEMENT TEAM POLITELY DECLINED AS SUCH COMPENSATION INCREASES ALSO ADD INCREMENTAL REVENUE GENERATION PRESSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN 2021, CALCEF CATALYST DID NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM CONSULTANTS 55,520. CONSULTANTS - HR 12,801. OTHER CONSULTANTS 2,958. CONSULTING-DEVELOPMENT 891.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CALCEF CATALYST
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CALCHARGE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0462514406
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0365009
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0FURTHER PURPOSES OF SOLE MEMBER CALCEF CATALYST IN RELATION TO CLEAN ENERGY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0105000
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0436 14TH STREET SUITE 1220
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0OAKLAND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd094612
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CALIOFRNIA CLEAN ENERGY FUND DBA CALCEF VENTURES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1CALCEF INNOVATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CALIFORNIA CLEAN ENERGY FUND DBA CALCEF VENTURES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CALCEF INNOVATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NEW ENERGY NEXUS ENVENTURE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0770640000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1261339988
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2843656302
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGE FUNDS TO ADDRESS CRITICAL GAPS IN THE CLEAN ENERGY MARKETPLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1GROW CLEAN ENERGY MARKETS & ACCELARATE CLEAN ENERGY ADOPTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORT SOCIAL ENTERPRISES ENGAGED IN THE DISTRIBUTION OF CLEAN ENERGY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0436 14TH STREET SUITR 1220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1436 14TH STREET SUITR 1220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2436 14TH STREET SUITR 1220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OAKLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1OAKLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2OAKLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094612
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194612
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd294612
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0292844
IRS990/TotalAssetsEOYAmt0345300
IRS990/TotalAssetsGrp/BOYAmt0292844
IRS990/TotalAssetsGrp/EOYAmt0345300
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01514716
IRS990/TotalLiabilitiesEOYAmt01693503
IRS990/TotalLiabilitiesGrp/BOYAmt01514716
IRS990/TotalLiabilitiesGrp/EOYAmt01693503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1221872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1348203
IRS990/TotalOtherCompensationAmt056333
IRS990/TotalProgramServiceRevenueAmt0100000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345300
IRS990/TotReportableCompRltdOrgAmt0502492
IRS990/TravelGrp/TotalAmt067
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,300
Liabilities
$1,693,503
Net assets
-$1,348,203
Revenue
$105,000
Expenses
$231,332
Net income
-$126,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.14$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.15$0.10$1.69$0.24$1.45
2021Detailed filing. Detailed filing data is available for this year.$0.35$1.69$1.35$0.11$0.23$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.29$1.51$1.22$0.26$0.25$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.08$1.31$1.23$0.14$0.22$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.07$1.23$1.15$0.25$0.14$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.06$1.32$1.26$0.14$0.30$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.69$1.78$1.09$0.21$0.70$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.69$1.29$0.60$0.32$0.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.97$0.54$0.25$0.59$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.36$0.20$0.01$0.22$0.20