Civic Intelligence

Raiders Foundation

990 • Fiscal year 2016 • EIN 46-3103327

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 28, 2017

1220 Harbor Bay ParkwayAlameda, CA 94502

(510) 864-5000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$123,180

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 66.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$127,524

Down $24,018 (-16%) from 2015

Net Assets

Down

$127,524

Down $24,018 (-16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$184,502

Down $129,889 (-41%) from 2015

Expenses

Up

$208,520

Up $6,817 (+3.4%) from 2015

Net Income

Down

-$24,018

Down $136,706 (-121%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2015: $151,542Liabilities 2015: $0Net Assets 2015: $151,5422015Assets 2016: $127,524Liabilities 2016: $0Net Assets 2016: $127,5242016Assets 2017: $338,300Liabilities 2017: $0Net Assets 2017: $338,3002017Assets 2018: $74,151Liabilities 2018: $0Net Assets 2018: $74,1512018Assets 2019: $261,467Liabilities 2019: $0Net Assets 2019: $261,4672019Assets 2020: $3,608,491Liabilities 2020: $563,091Net Assets 2020: $3,045,4002020Assets 2021: $8,386,129Liabilities 2021: $1,564,634Net Assets 2021: $6,821,4952021Assets 2022: $8,870,501Liabilities 2022: $739,847Net Assets 2022: $8,130,6542022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$127,524
Liabilities$0
Net Assets$127,524

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MRevenue 2015: $314,391Expenses 2015: $201,703Net Income 2015: $112,6882015Revenue 2016: $184,502Expenses 2016: $208,520Net Income 2016: -$24,0182016Revenue 2017: $400,070Expenses 2017: $222,294Net Income 2017: $177,7762017Revenue 2018: $616,229Expenses 2018: $880,378Net Income 2018: -$264,1492018Revenue 2019: $1,125,474Expenses 2019: $938,158Net Income 2019: $187,3162019Revenue 2020: $3,186,619Expenses 2020: $543,800Net Income 2020: $2,642,8192020Revenue 2021: $4,437,955Expenses 2021: $500,920Net Income 2021: $3,937,0352021Revenue 2022: $3,452,074Expenses 2022: $2,142,915Net Income 2022: $1,309,1592022Revenue 2023: $1,430,838Expenses 2023: $9,779,208Net Income 2023: -$8,348,3702023

Highlighted filing

2016

Revenue$184,502
Expenses$208,520
Net Income-$24,018
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 28, 2017
Return Version
2016v3.1
Gross Receipts
$282,480
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$151,542$127,524▼ $24,018
Cash and Non-Interest-Bearing Accounts$151,542$126,523▼ $25,019
Savings and Temporary Cash Investments$0$1,001▲ $1,001
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$151,542$127,524▼ $24,018
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,542$127,524▼ $24,018
Total Liabilities and Net Assets / Fund Balance$151,542$127,524▼ $24,018
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Megan KingExec Director (part Year)PT$123,180$123,180

Board Members and Trustees

NameTitle
Marc BadainPresident
Rosie BoneVice President
Ebere ArumDirector
Erin WrightDirector
Melissa TailesDirector
Nick MarkunasDirector
Will TelferDirector
Ed VillanuevaChief Financial Officer
Dan VentrelleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$221,979
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$-37,478
All Other Contributions
$215,244
Change in Net Assets
$-24,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$168,833
Other Expenses$39,687
Total Fundraising Expense$23,137
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$168,833--$168,833
Conferences and Meetings$2,990--$2,990
Fees for Services Other-$2,186-$2,186
Other Expenses$5,497$2,136$23,137$2,136
Fees for Services Accounting-$2,060-$2,060
Information Technology$1,247--$1,247
Travel$434--$434
Total Functional Expenses$179,001$6,382$23,137$208,520
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alameda County Family Justice CenterOakland, CA501(c)(3)Program Support$20,000
Gridiron Greats Assistance Fund IncChicago, IL501(c)(3)Program Support$15,000
Sentinels of Freedom Scholarship FoundationSan Ramon, CA501(c)(3)Program Support$10,000
Special Operations Warrior FoundationTampa, FL501(c)(3)Program Support$10,000
Tragedy Assistance Program for SurvivorsArlington, VA501(c)(3)Program Support$10,000
Boys & Girls Clubs of OaklandOakland, CA501(c)(3)Program Support$8,333
Girls IncOakland, CA501(c)(3)Program Support$8,000
Marines Memorial FoundationSan Francisco, CA501(c)(3)Program Support$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,978
Fundraising Gross Income$60,500
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meet the Team$62,050$60,500$7,395$53,105
Event 2$0$0-$0
Total Events$62,050$60,500$97,978$-37,478
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2

Business relationship the following officers and directors have a business relationship with each other: marc badain ed villanueva dan vantrelle

Form 990, Part VI, Line 11B

Process used by the organization to review the form 990 the foundations form 990 is prepared by an independent accounting firm. Prior to filing the return each member of the board receives a copy of the form 990 and it is reviewed and approved by the cfo and executive director.

Form 990, Part VI, Line 12C

Process used to monitor/enforce the conflict of interest policy each covered person shall annually sign a statement that affirms that such person: -has received a copy of the policy, -has read and understands the policy, -has agreed to comply with the policy, and -understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption and the trust of the public, it must diligently avoid conflicts of interest or the appearance of any conflict and engage primarily in activities that accomplish one or more of its tax-exempt purposes. The policy is reviewed annually for the information and guidance of covered persons, and any new covered person shall be advised of the policy upon becoming a covered person and shall file an annual statement with the corporation. To further the purpose of the disclosure provisions of the policy, the corporation shall provide the board with a full list of proposed or current transactions or arrangements on no less than a yearly basis to ensure that no conflicts exist, or have developed, in the preceding year.

Form 990, Part VI, Line 19

Availability of governing documents to the general public these documents are not required to be made public and therefore are not available for public inspection.

Filing and Contact Details

Filer

Filer Name
Raiders Foundation
EIN
46-3103327
In Care Of
% ED VILLANUEVA
Phone
5108645000
Address
1220 Harbor Bay Parkway, Alameda, CA 94502

Signing Officer

Name
Ed Villanueva
Title
CFO
Phone
5108645000
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Villanueva
Formed
2013
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Ernst & Young US Llp
Address
560 MISSION STREET SUITE 1600, SAN FRANCISCO, CA 94105
Preparer
Eva Nitta
Phone
4158948000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 & Part III, Line 1

The Raiders Foundation is committed to increasing community and civic health through the support of the military and youth development.

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37478
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc11ST & GOAL PROGRAM
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt023137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02136
IRS990/OtherExpensesGrp/ProgramServicesAmt05497
IRS990/OtherExpensesGrp/TotalAmt023137
IRS990/OtherExpensesGrp/TotalAmt15497
IRS990/OtherExpensesGrp/TotalAmt22136
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ED VILLANUEVA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0314391
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020500
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0181203
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0112688
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0201703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0314391
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24018
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt05185
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0151542
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0127524
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01001
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0314391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0585724
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0166016
IRS990ScheduleA/SubstantialContributorsTotAmt0419708
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0585724
IRS990ScheduleA/TotalSupportAmt0585824
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt097978
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEET THE TEAM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt037488
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt037488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-37478
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07395
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07395
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt053095
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt053095
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt18333
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt78000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM SUPPORT

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