Civic Intelligence

Icafund

EIN 47-0898054 • 501(c)3 • Oakland, CA

View Organization Page

Profile

Ica accelerates great businesses through mentorship and investments to close the racial and gender wealth gaps. This corporation provides coaching, connections, and capital to the entrepreneurs in the nine-county san francisco bay area. This corporation works with low-income entrepreneurs, entrepreneurs of color, women entrepreneurs, and entrepreneurs who have been unable to access capital and business services so that they can grow their businesses, create good jobs, and build wealth for themselves and their workers. This corporation will also carry on other charitable activities associated with its purpose as allowed by law.

1714 Franklin Street 100-174Oakland, CA 94612

www.ica.fund

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.61x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

61st percentile

10.0%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$357,903

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

49th percentile

4.8%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$23,929,138

Up $1,105,104 (+4.8%) from 2023

Liabilities

Up

$12,434,317

Up $3,189,108 (+34%) from 2023

Net Assets

Down

$11,494,821

Down $2,084,004 (-15%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin61st percentile

Revenue

Up

$7,717,480

Up $2,236,626 (+41%) from 2023

Expenses

Up

$6,947,208

Up $1,953,337 (+39%) from 2023

Net Income

Up

$770,272

Up $283,289 (+58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $1,834,365Liabilities 2011: $1,270,050Net Assets 2011: $564,3152011Assets 2012: $1,897,506Liabilities 2012: $1,267,634Net Assets 2012: $629,8722012Assets 2013: $2,325,853Liabilities 2013: $1,342,648Net Assets 2013: $983,2052013Assets 2014: $2,468,494Liabilities 2014: $1,382,026Net Assets 2014: $1,086,4682014Assets 2015: $2,337,396Liabilities 2015: $1,355,082Net Assets 2015: $982,3142015Assets 2016: $3,200,726Liabilities 2016: $1,478,369Net Assets 2016: $1,722,3572016Assets 2017: $3,689,452Liabilities 2017: $1,399,538Net Assets 2017: $2,289,9142017Assets 2018: $4,664,693Liabilities 2018: $1,336,159Net Assets 2018: $3,328,5342018Assets 2019: $4,060,012Liabilities 2019: $1,724,214Net Assets 2019: $2,335,7982019Assets 2020: $8,588,508Liabilities 2020: $2,035,797Net Assets 2020: $6,552,7112020Assets 2021: $16,139,121Liabilities 2021: $5,506,406Net Assets 2021: $10,632,7152021Assets 2022: $19,371,300Liabilities 2022: $6,392,811Net Assets 2022: $12,978,4892022Assets 2023: $22,824,034Liabilities 2023: $9,245,209Net Assets 2023: $13,578,8252023Assets 2024: $23,929,138Liabilities 2024: $12,434,317Net Assets 2024: $11,494,8212024

Highlighted filing

2024

Assets$23,929,138
Liabilities$12,434,317
Net Assets$11,494,821
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $473,0802011Expenses 2012: $835,5562012Revenue 2013: $1,441,952Expenses 2013: $1,092,275Net Income 2013: $349,6772013Revenue 2014: $1,598,073Expenses 2014: $1,484,726Net Income 2014: $113,3472014Revenue 2015: $1,485,557Expenses 2015: $1,589,711Net Income 2015: -$104,1542015Revenue 2016: $2,820,811Expenses 2016: $2,080,768Net Income 2016: $740,0432016Revenue 2017: $2,382,264Expenses 2017: $1,814,707Net Income 2017: $567,5572017Revenue 2018: $2,930,973Expenses 2018: $1,892,353Net Income 2018: $1,038,6202018Revenue 2019: $1,761,183Expenses 2019: $1,902,590Net Income 2019: -$141,4072019Revenue 2020: $5,739,451Expenses 2020: $3,119,058Net Income 2020: $2,620,3932020Revenue 2021: $6,518,782Expenses 2021: $3,034,918Net Income 2021: $3,483,8642021Revenue 2022: $6,663,281Expenses 2022: $4,401,992Net Income 2022: $2,261,2892022Revenue 2023: $5,480,854Expenses 2023: $4,993,871Net Income 2023: $486,9832023Revenue 2024: $7,717,480Expenses 2024: $6,947,208Net Income 2024: $770,2722024

Highlighted filing

2024

Revenue$7,717,480
Expenses$6,947,208
Net Income$770,272
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,929,138
Liabilities
$12,434,317
Net assets
$11,494,821
Revenue
$7,717,480
Expenses
$6,947,208
Net income
$770,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$12.4$11.5$7.72$6.95$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$9.25$13.6$5.48$4.99$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$6.39$13.0$6.66$4.40$2.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$5.51$10.6$6.52$3.03$3.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$2.04$6.55$5.74$3.12$2.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$1.72$2.34$1.76$1.90$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$1.34$3.33$2.93$1.89$1.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$1.40$2.29$2.38$1.81$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.48$1.72$2.82$2.08$0.74
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.36$0.98$1.49$1.59$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.47$1.38$1.09$1.60$1.48$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.33$1.34$0.98$1.44$1.09$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.27$0.63$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.27$0.56$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$7,717,480
Mission and Program Overview

Mission

To build substainable and responsible inner city business that create quality jobs, reinvest in the community and contribute to the local economy.

Provide coaching, connections, and capital to grow san francisco bay area businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$12,608,972$10,810,500▼ $1,798,472
Savings and Temporary Cash Investments$6,143,911$10,349,604▲ $4,205,693
Pledges and Grants Receivable$775,533$1,450,600▲ $675,067
Cash and Non-Interest-Bearing Accounts$3,021,593$1,055,259▼ $1,966,334
Intangible Assets$110,676$83,027▼ $27,649
Prepaid Expenses and Deferred Charges$0$17,369▲ $17,369
Accounts Receivable$0$5,779▲ $5,779
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$22,824,034$23,929,138▲ $1,105,104
Other Assets Total$163,349$157,000▼ $6,349
Liabilities
Unsecured Notes Loans Payable$7,800,000$11,400,000▲ $3,600,000
Accounts Payable and Accrued Expenses$379,209$543,663▲ $164,454
Deferred Revenue$1,066,000$490,654▼ $575,346
Total Liabilities$9,245,209$12,434,317▲ $3,189,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,066,178$9,171,325▼ $1,894,853
Net Assets With Donor Restrictions$2,512,647$2,323,496▼ $189,151
Total Net Assets Fund Balance$13,578,825$11,494,821▼ $2,084,004
Total Liabilities and Net Assets / Fund Balance$22,824,034$23,929,138▲ $1,105,104

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$10,810,500--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison KellyChief Executive OfficerFT$276,445$81,458$357,903
John GoughChief Investment OfficerFT$201,078$69,656$270,734
Dianna TremblayChief Program OfficerFT$200,358$54,571$254,929
Dennise EstradaVP of Finance & AdminFT$210,000$42,566$252,566
Caron Gugssa-howardDirector of Portfolio ServicesFT$130,452$34,445$164,897
Cynthia BillopsDirector of Direct ServicesFT$120,000$35,829$155,829
Viola MaiDirector of Development and ImpactFT$124,700$26,353$151,053
Erica DixonDirector of Marketing and CommunicationsFT$125,166$25,477$150,643
Hector RamosDirector of InvestmentsFT$132,000$13,147$145,147

Board Members and Trustees

NameTitle
Dennis GreenAudit Committee Chair
Jack RussiCo-chair
Jim HarrisCo-chair
Jim KingDc Chair, Corporate Secretary
Justina LaiInvestment Committee Chair
Wilbur HobbsTreasurer, Finance Committee Chair
Al De AlmeidaBoard Member
Clayton BryanBoard Member
Conchita TuckerBoard Member
Don ReinkeBoard Member
James HeadBoard Member
Mona MasriBoard Member
Nicole AuyangBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$7,228,646
Program Service Revenue
$474,418
Investment Income
$2
Other Revenue
$14,414
All Other Contributions
$7,031,587
Change in Net Assets
$770,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,717,480
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,746,401
Total Revenue per Audited Statements
$4,971,079
Total Revenue per Form 990
$7,717,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,903,204
Other Expenses$3,044,004
Total Fundraising Expense$870,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,581,429$119,923$392,947$2,094,299
Interest$1,167,359--$1,167,359
Other Salaries and Wages$850,037$56,669$226,677$1,133,383
Other Employee Benefits$204,249$23,280$35,288$262,817
Payroll Taxes$165,420$17,413$34,825$217,658
Fees for Services Other$189,875$21,097-$210,972
Pension Plan Contributions$147,175$12,420$35,452$195,047
Advertising$116,350$323$49,772$166,445
Occupancy$105,246$11,078$22,157$138,481
Office Expenses$120,829$2,478$3,760$127,067
Information Technology$59,613$7,091$12,550$79,254
Fees for Services Accounting$7,237$57,893$7,237$72,367
Travel$43,446-$18,620$62,066
Fees for Services Legal$43,954$4,884-$48,838
Conferences and Meetings$24,464-$10,485$34,949
Depreciation Depletion-$22,135-$22,135
Insurance$11,350$1,195$2,390$14,935
Other Expenses$9,305$977$1,959$12,241
Total Functional Expenses$5,717,895$358,856$870,457$6,947,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,055,083
Expenses per Audited Statements$6,947,208
Total Expenses per Form 990$6,947,208
Expenses Not Reported on Form 990$107,875
Expenses Not Reported on Financial Statements$0
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
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 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
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, Section B, Line 11B

“The finance team & investment manager reviewed the returns and then forwarded to the board. The full board received a copy of the form 990 for review prior to filing.”

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

“All directors and officers are covered under the policy. An interested person must disclose all material facts to the board or executive committee, upon which the determination of a conflict of interest is discussed and voted upon by the remaining board or executive committee members. If the board or executive committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15A

“The executive committee (ec) of the board annually reviews the salaries of the ceo and benchmarks against like positions. The ec documents this review through a memo provided to management indicating the ceo's new salary.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are available on the ica.fund website, along with annual form 990. Additionally, all other documents are available upon request for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
Icafund
EIN
47-0898054
Phone
5102710142
Address
1714 FRANKLIN STREET 100-174, OAKLAND, CA 94612

Signing Officer

Name
Dennise Estrada
Title
VP of Finance and Admin
Phone
5102710142
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Kelly
Formed
1996
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
30
Volunteers
40

Preparer

Firm
Hood & Strong Llp
Address
2580 N 1ST ST STE 460, SAN JOSE, CA 95131
Preparer
Jacob Yau
Phone
4089988400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Investment write off -1,986,021.”

Financial Statement Notes

PART X, LINE 2:

“Ica.fund is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code. Additionally, ica.fund has been determined not to be a private foundations within the meaning of section 509(a) of the internal revenue code. Management evaluates all significant tax positions. As of december 31, 2024, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability or disclosure.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Written-off investment -1,986,021.”

Raw XML AppendixShowing 400 of 732 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt4AUDIT COMMITTEE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF PROGRAM OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR OF MARKETING AND COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF DIRECT SERVICES
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IRS990/ProgSrvcAccomActy3Grp/Desc0642 HOURS OF ADVISING HOURS PROVIDED TO SMALL BUSINESSES.
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