Civic Intelligence

Oakland Community Fund

990EZ • Fiscal year 2013 • EIN 94-3044612

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
6114 La Salle AveOakland, CA 94611

(510) 430-1252

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

646%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$93,056

Up $3,827 (+4.3%) from 2012

Net Assets

$92,318

No earlier filing loaded for comparison.

Liabilities

Up

$738

Up $738 from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin96th percentile

Revenue

Up

$4,377

Up $3,790 (+646%) from 2012

Expenses

Down

$1,288

Down $24,544 (-95%) from 2012

Net Income

Up

$3,089

Up $28,334 (+112%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$150K$100K$50K$0Assets 2010: $112,741Liabilities 2010: $02010Assets 2011: $114,474Liabilities 2011: $02011Assets 2012: $89,229Liabilities 2012: $02012Assets 2013: $93,056Liabilities 2013: $738Net Assets 2013: $92,3182013Assets 2014: $93,297Liabilities 2014: $5,849Net Assets 2014: $87,4482014Assets 2015: $83,453Net Assets 2015: $83,4532015Assets 2016: $79,738Net Assets 2016: $79,7382016Assets 2017: $79,655Liabilities 2017: $2,981Net Assets 2017: $76,6742017

Highlighted filing

2013

Assets$93,056
Liabilities$738
Net Assets$92,318
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

$40K$20K$0-$20K-$40KRevenue 2010: -$14,932Expenses 2010: $6,442Net Income 2010: -$21,3742010Revenue 2011: $12,267Expenses 2011: $10,534Net Income 2011: $1,7332011Revenue 2012: $587Expenses 2012: $25,832Net Income 2012: -$25,2452012Revenue 2013: $4,377Expenses 2013: $1,288Net Income 2013: $3,0892013Revenue 2014: $58Expenses 2014: $4,928Net Income 2014: -$4,8702014Revenue 2015: $33Expenses 2015: $4,028Net Income 2015: -$3,9952015Revenue 2016: $24Expenses 2016: $3,739Net Income 2016: -$3,7152016Revenue 2017: $32Expenses 2017: $3,096Net Income 2017: -$3,0642017

Highlighted filing

2013

Revenue$4,377
Expenses$1,288
Net Income$3,089
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$4,377
Mission and Program Overview

Mission

The organization sponors business lucheons and acts as a bypass organization to administer grants.

The organization sponsors business luncheons and acts as a bypass organization to administer grants.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SPONSORS BUSINESS LUNCHEONS AND ACTS AS A BYPASS ORGANIZATION TO ADMINISTER GRANTS, AND ESTABLISH SMALL BUSINESS MICOR LOAN PROGRAM$1,488-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY NEALPresident-$0--
MARIO JUAREZTreasurer-$0--
ALTON G JELKSSecretary-$0--
Filing and Contact Details

Filer

EIN
94-3044612
Phone
5104301252

Signing Officer

Name
Kathy Neal
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Selina P Chiu CPA
Phone
5108320257
Supplemental Narrative

Additional Explanations

Other Expenses.2

“FILING FEE $35”

Other Expenses.3

“BANK CHARGES $11”

Other Assets.1

“LOAN RECEIVABLE - Prado - Beginning $47700 LOAN RECEIVABLE - Prado - Ending $39700”

Other Assets.2

“SMALL BUSINESS MICRO LOAN - Beginning $1110 SMALL BUSINESS MICRO LOAN - Ending $5560”

Total Liabilities.1

“GLENVIEW COTTAGE SHOW FUND - Beginning $0 GLENVIEW COTTAGE SHOW FUND - Ending $738”

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY NEAL
IRS990EZ/BooksInCareOfDetail/PhoneNum05102206214
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106114 La Salle Ave 641
IRS990EZ/BooksInCareOfDetail/USAddress/City0OAKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094611
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040419
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047796
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04260
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03089
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089229
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093056
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04377
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0117
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089229
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092318
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089229
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092318
IRS990EZ/OccupancyRentUtltsAndMaintAmt0100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIO JUAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALTON G JELKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt048810
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045260
IRS990EZ/OtherExpensesTotalAmt046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION SPONSORS BUSINESS LUNCHEONS AND ACTS AS A BYPASS ORGANIZATION TO ADMINISTER GRANTS.
IRS990EZ/PrintingPublicationsPostageAmt0342
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SPONSORS BUSINESS LUNCHEONS AND ACTS AS A BYPASS ORGANIZATION TO ADMINISTER GRANTS, AND ESTABLISH SMALL BUSINESS MICOR LOAN PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01488
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0738
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01288
IRS990EZ/TotalProgramServiceExpensesAmt01488
IRS990EZ/TotalRevenueAmt04377
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015921
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06510
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0162300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0265410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010855
IRS990ScheduleA/InvestmentIncomeCYPct00.03720
IRS990ScheduleA/InvestmentIncomePYPct00.04830
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96280
IRS990ScheduleA/PublicSupportPY509Pct00.95170
IRS990ScheduleA/PublicSupportTotal509Amt0281331
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168311
IRS990ScheduleA/Total509Grp/TotalAmt0281331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0292186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FILING FEE $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN RECEIVABLE - Prado - Beginning $47700 LOAN RECEIVABLE - Prado - Ending $39700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SMALL BUSINESS MICRO LOAN - Beginning $1110 SMALL BUSINESS MICRO LOAN - Ending $5560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GLENVIEW COTTAGE SHOW FUND - Beginning $0 GLENVIEW COTTAGE SHOW FUND - Ending $738
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10OAKLAND COMMUNITY FUND
ReturnHeader/Filer/BusinessNameControlTxt0OAKL
ReturnHeader/Filer/EIN0943044612
ReturnHeader/Filer/PhoneNum05104301252
ReturnHeader/Filer/USAddress/AddressLine106114 La Salle Ave
ReturnHeader/Filer/USAddress/City0OAKLAND
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Grant & Smith LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101300 Clay St Suite 1015
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094612
ReturnHeader/PreparerPersonGrp/PhoneNum05108320257
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Selina P Chiu CPA
ReturnHeader/ReturnTs02014-11-14T15:31:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,056
Liabilities
$738
Net assets
$92,318
Revenue
$4,377
Expenses
$1,288
Net income
$3,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.03$0.77$0.00$0.03$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.80$0.00$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.00$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$0.00$0.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.04$0.01$0.03
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$0.01$0.26$0.25
2011Summary only. Only limited summary data is available for this year.$1.14$0.00$0.12$0.11$0.02
2010Summary only. Only limited summary data is available for this year.$1.13$0.00$0.15$0.06$0.21