Civic Intelligence

Oakland-Alameda County Coliseum Foundation

990 • Fiscal year 2017 • EIN 94-2851583

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization ProfileWWW.COLISEUMSCHOLARSHIPFOUNDATION.COM
7000 Coliseum WayOakland, CA 94621

(510) 383-4923

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,680,890

Down $72,625 (-4.1%) from 2016

Net Assets

Down

$1,680,890

Down $72,625 (-4.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin6th percentile

Revenue

Up

$141,479

Up $16,353 (+13%) from 2016

Expenses

Up

$214,104

Up $43,922 (+26%) from 2016

Net Income

Down

-$72,625

Down $27,569 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,301,334Liabilities 2010: $0Net Assets 2010: $1,301,3342010Assets 2011: $1,226,747Liabilities 2011: $0Net Assets 2011: $1,226,7472011Assets 2012: $1,277,369Liabilities 2012: $0Net Assets 2012: $1,277,3692012Assets 2013: $1,768,593Liabilities 2013: $0Net Assets 2013: $1,768,5932013Assets 2014: $1,801,236Liabilities 2014: $0Net Assets 2014: $1,801,2362014Assets 2015: $1,798,571Liabilities 2015: $0Net Assets 2015: $1,798,5712015Assets 2016: $1,753,515Liabilities 2016: $0Net Assets 2016: $1,753,5152016Assets 2017: $1,680,890Liabilities 2017: $0Net Assets 2017: $1,680,8902017Assets 2018: $1,593,196Liabilities 2018: $0Net Assets 2018: $1,593,1962018Assets 2019: $1,480,927Liabilities 2019: $0Net Assets 2019: $1,480,9272019Assets 2020: $1,404,713Liabilities 2020: $0Net Assets 2020: $1,404,7132020Assets 2021: $1,946,385Liabilities 2021: $0Net Assets 2021: $1,946,3852021Assets 2022: $2,679,293Liabilities 2022: $0Net Assets 2022: $2,679,2932022Assets 2023: $2,707,321Liabilities 2023: $0Net Assets 2023: $2,707,3212023Assets 2024: $2,858,918Liabilities 2024: $0Net Assets 2024: $2,858,9182024

Highlighted filing

2017

Assets$1,680,890
Liabilities$0
Net Assets$1,680,890
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $94,3782010Expenses 2011: $100,8012011Expenses 2012: $116,2182012Revenue 2013: $605,268Expenses 2013: $114,044Net Income 2013: $491,2242013Revenue 2014: $162,408Expenses 2014: $129,765Net Income 2014: $32,6432014Revenue 2015: $145,933Expenses 2015: $148,598Net Income 2015: -$2,6652015Revenue 2016: $125,126Expenses 2016: $170,182Net Income 2016: -$45,0562016Revenue 2017: $141,479Expenses 2017: $214,104Net Income 2017: -$72,6252017Revenue 2018: $140,196Expenses 2018: $227,890Net Income 2018: -$87,6942018Revenue 2019: $135,287Expenses 2019: $247,556Net Income 2019: -$112,2692019Revenue 2020: $186,836Expenses 2020: $263,050Net Income 2020: -$76,2142020Revenue 2021: $806,306Expenses 2021: $264,634Net Income 2021: $541,6722021Revenue 2022: $945,325Expenses 2022: $212,418Net Income 2022: $732,9072022Revenue 2023: $332,504Expenses 2023: $304,476Net Income 2023: $28,0282023Revenue 2024: $469,568Expenses 2024: $317,971Net Income 2024: $151,5972024

Highlighted filing

2017

Revenue$141,479
Expenses$214,104
Net Income-$72,625
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$141,479
Mission and Program Overview

Mission

To encourage and promote higher education by providing educational scholarships to senior high school students that meet the specific criteria of the scholarship and graduate from any public or private high school in alameda county.

To encourage higher education by providing educational scholarships to senior high school students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,666,371$1,021,634▼ $644,737
Savings and Temporary Cash Investments$87,144$659,256▲ $572,112
Total Assets$1,753,515$1,680,890▼ $72,625
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,657,936$1,680,890▲ $22,954
Temporarily Rstr Net Assets$95,579$0▼ $95,579
Total Net Assets Fund Balance$1,753,515$1,680,890▼ $72,625
Total Liabilities and Net Assets / Fund Balance$1,753,515$1,680,890▼ $72,625

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$408,427--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ronald C NahasPresident
Ronald V RosequistVice President
Drew MickelDirector
Jon Q ReynoldsDirector
Joyce ScotlanDirector
Ray W WardExec VP & Director
Kile Morgan JrSecretary
John ProtopappasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,119
Program Service Revenue
$0
Investment Income
$37,293
Other Revenue
$32,067
All Other Contributions
$72,119
Change in Net Assets
$-72,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$203,250
Other Expenses$10,854
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$203,250--$203,250
Fees for Services Management-$6,000-$6,000
All Other Expenses-$4,734-$4,734
Other Expenses-$120-$120
Total Functional Expenses$203,250$10,854$0$214,104
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
Yes
Audit committee
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
No
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 form 990 is reviewed by the board members prior to filing.”

Form 990, Part VI, Section B, Line 15

“The compensation of the consultant that administers the funds is discussed and voted on at the annual board meeting.”

Form 990, Part VI, Section C, Line 19

“When requested, the foundation provides a copy of the requested document to the requesting person(s) via any reasonable method.”

Filing and Contact Details

Filer

Filer Name
Oakland-alameda County
EIN
94-2851583
Phone
5103834923
Address
7000 COLISEUM WAY, OAKLAND, CA 94621

Signing Officer

Name
Ron Nahas
Title
President
Phone
5103834923
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Nahas
Formed
1982
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Vt Accounting Associates Llp
Address
3470 GS RICHARDS BLVD, CARSON CITY, NV 89703
Preparer
Rachel Fletcher
Phone
7758823201
Raw XML Appendix360 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC VP & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION DOES AN ANNUAL CAMPAIGN REQUESTING DONATIONS. THE CAMPAIGN TARGETS PAST SUPPORTERS AS WELL AS NEW SUPPORTERS FROM A MAILING LIST DEVELOPED BY THE BOARD OF DIRECTORS. IN ADDITION TO THE ANNUAL CAMPAIGN, THE FOUNDATION PUBLISHES THE RESULTS OF THE SCHOLARSHIP AWARDS, INCLUDING PICTURES OF THE SCHOLARSHIP RECIPIENTS. THE PRESS RELEASES AND NEWSLETTERS ARE ALSO POSTED ON THE FOUNDATION WEBSITE.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2REYNOLDS SCHOLARSHIP
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt28
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt35
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP RECIPIENTS MUST PROVIDE THE FOUNDATION WITH AN OFFICIAL TRANSCRIPT OF COURSES TAKEN AND GRADES RECEIVED DURING THE ACADEMIC PERIOD. IN ADDITION, RECIPIENTS MUST PREPARE AN ANNUAL PROGRESS REPORT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF THE CONSULTANT THAT ADMINISTERS THE FUNDS IS DISCUSSED AND VOTED ON AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN REQUESTED, THE FOUNDATION PROVIDES A COPY OF THE REQUESTED DOCUMENT TO THE REQUESTING PERSON(S) VIA ANY REASONABLE METHOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt095579
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01753515
IRS990/TotalAssetsEOYAmt01680890
IRS990/TotalAssetsGrp/BOYAmt01753515
IRS990/TotalAssetsGrp/EOYAmt01680890
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt072119
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214104
IRS990/TotalGrossUBIAmt02224
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01753515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01680890
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0203250
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt067136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141479
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02224
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01753515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01680890
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01657936
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01680890
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094621
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.COLISEUMSCHOLARSHIPFOUNDATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RON NAHAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05103834923
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAKLAND-ALAMEDA COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLISEUM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OAKL
ReturnHeader/Filer/EIN0942851583
ReturnHeader/Filer/PhoneNum05103834923
ReturnHeader/Filer/USAddress/AddressLine1Txt07000 COLISEUM WAY
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094621
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0494F448076BB096BF0EEE36F2952CC3A0826603A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.44.249.162
ReturnHeader/FilingSecurityInformation/IPDt02018-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:46:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880141764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VT ACCOUNTING ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03470 GS RICHARDS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089703
ReturnHeader/PreparerPersonGrp/PhoneNum07758823201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL FLETCHER
ReturnHeader/ReturnTs02018-11-05T13:12:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,680,890
Liabilities
$0
Net assets
$1,680,890
Revenue
$141,479
Expenses
$214,104
Net income
-$72,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$0.47$0.32$0.15
2023Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$0.33$0.30$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$0.95$0.21$0.73
2021Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$0.81$0.26$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.19$0.26$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.14$0.25$0.11
2018Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$0.14$0.23$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.14$0.21$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.13$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.15$0.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.16$0.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.61$0.11$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.09