Civic Intelligence

Oakland-Alameda County Coliseum Foundation

990 • Fiscal year 2018 • EIN 94-2851583

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-5.2%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Flat

$1,593,196

Flat from 2018

Net Assets

Flat

$1,593,196

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin5th percentile

Revenue

Flat

$140,196

Flat from 2018

Expenses

Flat

$227,890

Flat from 2018

Net Income

Flat

-$87,694

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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 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

2018

Assets$1,593,196
Liabilities$0
Net Assets$1,593,196
Open 2018 Filing

Operations Trend

Revenue Growth37th 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 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

2018

Revenue$140,196
Expenses$227,890
Net Income-$87,694
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$287,980
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$1,021,634$1,403,037▲ $381,403
Savings and Temporary Cash Investments$659,256$190,158▼ $469,098
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$1,680,890$1,593,196▼ $87,694
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,680,890$1,593,196▼ $87,694
Temporarily Rstr Net Assets-$0-
Total Net Assets Fund Balance$1,680,890$1,593,196▼ $87,694
Total Liabilities and Net Assets / Fund Balance$1,680,890$1,593,196▼ $87,694

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$611,284--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ronald C NahasPresident
Ronald V RosequistVice President
D Carter HemmingDirector
Jon Q ReynoldsDirector
Joyce ScotlanDirector
Randall NahasDirector
Drew MickelExec VP & Director
Kile Morgan JrSecretary
John ProtopappasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,909
Program Service Revenue
$0
Investment Income
$43,620
Other Revenue
$36,667
All Other Contributions
$59,909
Change in Net Assets
$-87,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$216,500
Other Expenses$11,390
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$216,500--$216,500
Fees for Services Management-$6,000-$6,000
All Other Expenses-$5,345-$5,345
Other Expenses-$45-$45
Total Functional Expenses$216,500$11,390$0$227,890
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“The number of directors incrased to nine (9).”

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
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Nahas
Formed
1982
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
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 Appendix387 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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC VP & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0791753
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1611284
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1RUBICON MORTGAGE FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01403037
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt071000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt168000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt240000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt337500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NAHAS SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCOTLAN SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2REYNOLDS SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3MORGAN SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt113
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt28
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt37
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 NUMBER OF DIRECTORS INCRASED TO NINE (9).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE CONSULTANT THAT ADMINISTERS THE FUNDS IS DISCUSSED AND VOTED ON AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN 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 A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt01680890
IRS990/TotalAssetsGrp/EOYAmt01593196
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt059909
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227890
IRS990/TotalGrossUBIAmt01903
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01593196
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0216500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt078384
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01903
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RON NAHAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05103834923
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAKLAND-ALAMEDA COUNTY
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ReturnHeader/FilingSecurityInformation/IPTm016:24:05
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/ReturnTs02019-11-08T11:40:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,593,196
Liabilities
$0
Net assets
$1,593,196
Revenue
$140,196
Expenses
$227,890
Net income
-$87,694
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
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.14$0.23$0.09
2018Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$0.14$0.23$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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