Civic Intelligence

Oakland-Alameda County Coliseum Foundation

990 • Fiscal year 2019 • EIN 94-2851583

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

3rd percentile

-83%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.0%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.5%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,480,927

Down $112,269 (-7.0%) from 2018

Net Assets

Down

$1,480,927

Down $112,269 (-7.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin3rd percentile

Revenue

Down

$135,287

Down $4,909 (-3.5%) from 2018

Expenses

Up

$247,556

Up $19,666 (+8.6%) from 2018

Net Income

Down

-$112,269

Down $24,575 (-28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$1,480,927
Liabilities$0
Net Assets$1,480,927
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$135,287
Expenses$247,556
Net Income-$112,269
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$375,698
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$1,403,037$1,162,939▼ $240,098
Savings and Temporary Cash Investments$190,158$317,988▲ $127,830
Cash and Non-Interest-Bearing Accounts$1$0▼ $1
Total Assets$1,593,196$1,480,927▼ $112,269
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,593,196$1,480,927▼ $112,269
Total Net Assets Fund Balance$1,593,196$1,480,927▼ $112,269
Total Liabilities and Net Assets / Fund Balance$1,593,196$1,480,927▼ $112,269

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$611,597--
Compensation and Service Providers
Top Officer Pay36th 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
$53,383
Program Service Revenue
$0
Investment Income
$39,993
Other Revenue
$41,911
All Other Contributions
$53,383
Change in Net Assets
$-112,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$237,250
Other Expenses$10,306
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$237,250--$237,250
Fees for Services Management-$6,000-$6,000
All Other Expenses-$410-$410
Other Expenses-$45-$45
Total Functional Expenses$237,250$10,306$0$247,556
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
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
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
2020-11-09
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 Appendix388 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/BooksInCareOfDetail/PhoneNum05103834923
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07000 COLISEUM WAY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC VP & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION C, LINE 17A, FACTS AND CIRCUMSTANCES TEST:
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt27
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt39
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.
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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.
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ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,480,927
Liabilities
$0
Net assets
$1,480,927
Revenue
$135,287
Expenses
$247,556
Net income
-$112,269
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
2019Detailed filing. Detailed filing data is available for this year.$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
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