Civic Intelligence

Scte Foundation Inc.

990 • Fiscal year 2013 • EIN 20-3131269

Jul 01, 2012 to Jun 30, 2013 • Filed on May 07, 2014

Organization ProfileFOUNDATION.SCTE.ORG
140 Philips Road19341
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

442%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,351,185

Up $1,101,805 (+442%) from 2012

Net Assets

Up

$1,329,179

Up $1,127,466 (+559%) from 2012

Liabilities

Down

$22,006

Down $25,661 (-54%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$90,515

Down $175 (-0.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $292,001Liabilities 2010: $6,700Net Assets 2010: $285,3012010Assets 2012: $249,380Liabilities 2012: $47,667Net Assets 2012: $201,7132012Assets 2013: $1,351,185Liabilities 2013: $22,006Net Assets 2013: $1,329,1792013Assets 2014: $2,454,150Liabilities 2014: $18,511Net Assets 2014: $2,435,6392014Assets 2015: $2,688,719Liabilities 2015: $19,804Net Assets 2015: $2,668,9152015Assets 2016: $2,566,262Liabilities 2016: $6,434Net Assets 2016: $2,559,8282016Assets 2017: $3,139,433Liabilities 2017: $8,871Net Assets 2017: $3,130,5622017Assets 2018: $3,235,489Liabilities 2018: $6,190Net Assets 2018: $3,229,2992018Assets 2019: $3,417,649Liabilities 2019: $45,730Net Assets 2019: $3,371,9192019Assets 2020: $3,391,506Liabilities 2020: $198Net Assets 2020: $3,391,3082020Assets 2021: $3,573,529Liabilities 2021: $0Net Assets 2021: $3,573,5292021Assets 2022: $3,454,477Liabilities 2022: $0Net Assets 2022: $3,454,4772022Assets 2023: $3,681,852Liabilities 2023: $5,350Net Assets 2023: $3,676,5022023Assets 2024: $4,016,854Liabilities 2024: $83,034Net Assets 2024: $3,933,8202024

Highlighted filing

2013

Assets$1,351,185
Liabilities$22,006
Net Assets$1,329,179
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $58,635Expenses 2010: $108,013Net Income 2010: -$49,3782010Revenue 2012: $35,871Expenses 2012: $90,690Net Income 2012: -$54,8192012Expenses 2013: $90,5152013Revenue 2014: $1,180,108Expenses 2014: $87,681Net Income 2014: $1,092,4272014Revenue 2015: $332,734Expenses 2015: $93,133Net Income 2015: $239,6012015Revenue 2016: $60,939Expenses 2016: $114,198Net Income 2016: -$53,2592016Revenue 2017: $547,174Expenses 2017: $119,460Net Income 2017: $427,7142017Revenue 2018: $222,287Expenses 2018: $97,520Net Income 2018: $124,7672018Revenue 2019: $191,802Expenses 2019: $112,260Net Income 2019: $79,5422019Revenue 2020: $170,533Expenses 2020: $127,931Net Income 2020: $42,6022020Revenue 2021: $255,107Expenses 2021: $366,014Net Income 2021: -$110,9072021Revenue 2022: $423,234Expenses 2022: $84,865Net Income 2022: $338,3692022Revenue 2023: $233,227Expenses 2023: $155,469Net Income 2023: $77,7582023Revenue 2024: $356,374Expenses 2024: $262,662Net Income 2024: $93,7122024

Highlighted filing

2013

Revenue-
Expenses$90,515
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 7, 2014
Return Version
2012v2.1
Gross Receipts
$1,232,869
Mission and Program Overview

Mission

To increase the technical, business and leadership skills of the telecommunications engineering workforce, attract and recruit women and minorities into an engineering career, and position the telecommunications industry as a desirable career opportunity for aspiring young people in the early stages of their careers.

Filing and Contact Details

Filer

EIN
20-3131269
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs056914
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs01715
IRS990ScheduleJ/Form990ScheduleJPartII/Title0MEMBER
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0706334
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0990 FORM IS REVIEWED BY ACCOUNTING STAFF FOR ACCURACY AND RELEVANCE OF THE INFORMATION PROVIDED TO CLIFTON LARSON ALLEN AS PART OF OUR ANNUAL AUDIT. ONCE COMPLETED THE INFORMATION IS REVIEWED WITH KEY OFFICER OF SCTE FOUNDATION BEFORE FILING. A FINAL COPY IS RETAINED ON FILE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM IS REVIEWED ANNUALLY AT THE VOLUNTEER ORIENTATION MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON SCTE FOUNDATION WEBSITE
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMMITTEE HAS NOT CHANGED ITS PROCESSES SINCE THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10140 PHILIPS ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0EXTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode019341
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IRS990ScheduleR/Form990ScheduleRPartII/EIN0222158409
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(6)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SOCIETY OF CABLE TELECOMMUNICATIONS ENGINEERS INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0MEMBERSHIP ORGANIZATION
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,351,185
Liabilities
$22,006
Net assets
$1,329,179
Revenue
-
Expenses
$90,515
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.02$0.08$3.93$0.36$0.26$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.01$3.68$0.23$0.16$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.42$0.08$0.34
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.26$0.37$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.17$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.42$0.05$3.37$0.19$0.11$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.01$3.23$0.22$0.10$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.13$0.55$0.12$0.43
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.01$2.56$0.06$0.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.02$2.67$0.33$0.09$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.44$1.18$0.09$1.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.02$1.33$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.05$0.20$0.04$0.09$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.29$0.06$0.11$0.05