Civic Intelligence

Oakland Metropolitan Chamber of Commerce Foundation

990EZ • Fiscal year 2014 • EIN 95-3217684

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

475 14th Street94612

(510) 874-4800

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.62x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-85%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

123%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$167,546

Up $92,452 (+123%) from 2013

Net Assets

Down

$30,791

Down $44,097 (-59%) from 2013

Liabilities

Up

$136,755

Up $136,549 (+66286%) from 2013

Revenue

$52,163

No earlier filing loaded for comparison.

Expenses

Down

$96,339

Down $6,426,468 (-99%) from 2013

Net Income

-$44,176

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,843,913Liabilities 2011: $152,383Net Assets 2011: $4,691,5302011Assets 2012: $6,377,541Liabilities 2012: $27,143Net Assets 2012: $6,350,3982012Assets 2013: $75,094Liabilities 2013: $206Net Assets 2013: $74,8882013Assets 2014: $167,546Liabilities 2014: $136,755Net Assets 2014: $30,7912014Assets 2015: $142,678Liabilities 2015: $29,737Net Assets 2015: $112,9412015Assets 2016: $163,963Liabilities 2016: $1,193Net Assets 2016: $162,7702016Assets 2017: $502,276Liabilities 2017: $2,263Net Assets 2017: $500,0132017Assets 2018: $152,096Liabilities 2018: $21,412Net Assets 2018: $130,6842018Assets 2019: $235,839Liabilities 2019: $8,722Net Assets 2019: $227,1172019Assets 2020: $190,349Liabilities 2020: $36,581Net Assets 2020: $153,7682020Assets 2021: $276,237Liabilities 2021: $39,003Net Assets 2021: $237,2342021Assets 2022: $330,058Liabilities 2022: $102,131Net Assets 2022: $227,9272022Assets 2023: $279,475Liabilities 2023: $18,620Net Assets 2023: $260,8552023Assets 2024: $333,378Liabilities 2024: $0Net Assets 2024: $333,3782024Assets 2025: $295,214Liabilities 2025: $0Net Assets 2025: $295,2142025

Highlighted filing

2014

Assets$167,546
Liabilities$136,755
Net Assets$30,791

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,011,056Expenses 2011: $341,172Net Income 2011: $2,669,8842011Revenue 2012: $2,093,809Expenses 2012: $434,941Net Income 2012: $1,658,8682012Expenses 2013: $6,522,8072013Revenue 2014: $52,163Expenses 2014: $96,339Net Income 2014: -$44,1762014Revenue 2015: $242,125Expenses 2015: $159,729Net Income 2015: $82,3962015Revenue 2016: $333,161Expenses 2016: $283,332Net Income 2016: $49,8292016Revenue 2017: $341,994Expenses 2017: $348,201Net Income 2017: -$6,2072017Revenue 2018: $411,765Expenses 2018: $369,406Net Income 2018: $42,3592018Revenue 2019: $372,845Expenses 2019: $258,236Net Income 2019: $114,6092019Revenue 2020: $276,090Expenses 2020: $349,439Net Income 2020: -$73,3492020Revenue 2021: $126,616Expenses 2021: $48,888Net Income 2021: $77,7282021Revenue 2022: $90,325Expenses 2022: $68,382Net Income 2022: $21,9432022Revenue 2023: $59,115Expenses 2023: $26,187Net Income 2023: $32,9282023Revenue 2024: $161,906Expenses 2024: $89,383Net Income 2024: $72,5232024Revenue 2025: $421,744Expenses 2025: $459,908Net Income 2025: -$38,1642025

Highlighted filing

2014

Revenue$52,163
Expenses$96,339
Net Income-$44,176
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$52,163
Mission and Program Overview

Mission

The oakland chamber of commerce foundation carries out charitble work to benefit the greater oakland community.

The principal activity of the Foundation has been the development, construction and oversight of the "Remember Them" monument in an Oakland neighborhood.

Program Services

DescriptionGrantsExpenses
Remember Them MonumentIn January 2006 the Chamber unveiled plans for an impressive bronze monument sculpture that pays tribute to 25 internationally-recognized humanitarians, including Martin Luther King, Jr., Mother Teresa and Mahatma Gandhi. The multi-faceted private art project, which includes community and educational outreach components, met its first funding milestone with an enabling gift from Kaiser Permanente, one of Oakland's oldest and largest private employers. Oakland sculptor Mario Chiodo, who conceptualized the project, has been donating his sculpting time to the completion of the 52-foot-long and 28-foot-high monument with a working title of Remember Them: Masters of Humanity. Continued on Schedule O.$76,690$60,625
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara LesliePresident & CEO-$0--
Shannon PedderExec Committee-$0--
Mark EvertonExec Committee-$0--
Gregory ChanExec Committee-$0--
Dan CohenExec Committee-$0--
Charissa FrankExec Committee-$0--
John NelsonExec Committee-$0--
David TuckerExec Committee-$0--
Kenneth M WhiteExec Committee-$0--
Zack WassermanExec Committee-$0--
Filing and Contact Details

Filer

EIN
95-3217684
Phone
5108744800

Signing Officer

Name
Barbara Leslie
Title
President & CEO
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.6

Class of Activity: Community | Donee's Name: City of Oakland | Donee's Address: 1 Frank Ogawa Plaza Oakland, CA 94612 | Relationship of Donee: Unrelated Organization | Cash Amount Given: $60625

Other Expenses.1

General and administrative $14250

Other Expenses.2

Funding of events thru OMCC $4465

Other Assets.1

Intercompany balance - Beginning $3060 Intercompany balance - Ending $7500

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $206 Accounts Payable and Accrued Expenses - Ending $1755

Total Liabilities.1003

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $135000

Raw XML Appendix204 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Community | Donee's Name: City of Oakland | Donee's Address: 1 Frank Ogawa Plaza Oakland, CA 94612 | Relationship of Donee: Unrelated Organization | Cash Amount Given: $60625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1General and administrative $14250
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
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ReturnHeader/Filer/EIN0953217684
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ReturnHeader/Filer/USAddress/State0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09253140390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas W Regalia
ReturnHeader/ReturnTs02015-05-14T10:59:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.42$0.46$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.16$0.09$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.06$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.10$0.23$0.09$0.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.13$0.05$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.28$0.35$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.37$0.26$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.41$0.37$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.34$0.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.33$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.24$0.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.14$0.03$0.05$0.10$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.07$6.52
2012Summary only. Only limited summary data is available for this year.$6.38$0.03$6.35$2.09$0.43$1.66
2011Summary only. Only limited summary data is available for this year.$4.84$0.15$4.69$3.01$0.34$2.67