Civic Intelligence

Scte Foundation Inc.

990 • Fiscal year 2016 • EIN 20-3131269

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileFOUNDATION.SCTE.ORG
140 Philips RoadExton, PA 19341

(610) 594-7311

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-87%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$946,118

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 1552.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,566,262

Down $122,457 (-4.6%) from 2015

Net Assets

Down

$2,559,828

Down $109,087 (-4.1%) from 2015

Liabilities

Down

$6,434

Down $13,370 (-68%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin4th percentile

Revenue

Down

$60,939

Down $271,795 (-82%) from 2015

Expenses

Up

$114,198

Up $21,065 (+23%) from 2015

Net Income

Down

-$53,259

Down $292,860 (-122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$2,566,262
Liabilities$6,434
Net Assets$2,559,828
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

2016

Revenue$60,939
Expenses$114,198
Net Income-$53,259
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$634,538
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,459,061$1,394,361▼ $64,700
Savings and Temporary Cash Investments$905,217$1,075,906▲ $170,689
Pledges and Grants Receivable$321,318$66,667▼ $254,651
Prepaid Expenses and Deferred Charges$1,472$27,222▲ $25,750
Total Assets$2,688,719$2,566,262▼ $122,457
Other Assets Total$1,651$2,106▲ $455
Liabilities
Accounts Payable and Accrued Expenses$19,069$6,434▼ $12,635
Other Liabilities$735$0▼ $735
Total Liabilities$19,804$6,434▼ $13,370
Net Assets / Fund Balance
Unrestricted Net Assets$2,547,132$2,519,878▼ $27,254
Temporarily Rstr Net Assets$121,783$39,950▼ $81,833
Total Net Assets Fund Balance$2,668,915$2,559,828▼ $109,087
Total Liabilities and Net Assets / Fund Balance$2,688,719$2,566,262▼ $122,457
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Mark HessPresident
Nomi BergmanVice President
David JacksonCo-secretary
Debra StackisMember
George ReedMember
John CivilettoMember
John DicandiloMember
Julian a BrodskyMember
Keith HayesMember
Kim HartwellMember
Mark L DzubanMember
Mark ManningMember
Miguel MyhrerMember
Paul BroadhurstMember
Paul HughesMember
Peter MichelsonMember
Terry CordovaMember
William WargaMember
Yvette KanouffMember
Andrew ZogbySecretary
Christine WhitakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,233
Program Service Revenue
$0
Investment Income
$47,706
Other Revenue
$0
All Other Contributions
$13,233
Change in Net Assets
$-53,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,939
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-12,687
Total Revenue per Audited Statements
$48,252
Total Revenue per Form 990
$60,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$61,055
Other Expenses$53,143
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$61,055--$61,055
Fees for Services Accounting-$15,500-$15,500
Conferences and Meetings-$7,646-$7,646
Other Expenses-$3,129-$3,129
Information Technology-$2,000-$2,000
Insurance-$1,472-$1,472
Office Expenses-$742-$742
Total Functional Expenses$61,055$53,143$0$114,198

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$157,339
Expenses per Audited Statements$114,198
Total Expenses per Form 990$114,198
Expenses Not Reported on Form 990$43,141
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 7A

“Society of cable telecommunication engineers inc. Board approved scte foundation, inc. Board members”

Form 990, Part VI, Section B, Line 11

“990 form is reviewed by accounting staff for accuracy and relevance of the information provided to cliftonlarsonallen 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.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy and disclosure form is reviewed annually at the volunteer orientation meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available on scte foundation website”

Filing and Contact Details

Filer

Filer Name
Scte Foundation Inc
EIN
20-3131269
Phone
6105947311
Address
140 PHILIPS ROAD, EXTON, PA 19341

Signing Officer

Name
Mark Hess
Title
President
Phone
6105947328
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hess
Formed
2005
Legal Domicile
Pa
Voting Board Members
22
Independent Board Members
21
Employees
0
Volunteers
24

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Paul J Kelly Iii CPA
Phone
2156433900
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The committee has not changed its processes since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation follows the income tax standard for uncertain tax positions. The application of this standard has no impact on the foundation's financial statements.”

Raw XML AppendixShowing 400 of 578 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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-17423
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt061055
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt061055
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt061055
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0556176
IRS990/GrossReceiptsAmt0634538
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02000
IRS990/InformationTechnologyGrp/TotalAmt02000
IRS990/InsuranceGrp/ManagementAndGeneralAmt01472
IRS990/InsuranceGrp/TotalAmt01472
IRS990/InvestmentIncomeGrp/ExclusionAmt065129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065129
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01459061
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01394361
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0573599
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02668915
IRS990/NetAssetsOrFundBalancesEOYAmt02559828
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17423
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17423
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-55828
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0742
IRS990/OfficeExpensesGrp/TotalAmt0742
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01651
IRS990/OtherAssetsTotalGrp/EOYAmt02106
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK/MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13129
IRS990/OtherExpensesGrp/TotalAmt022654
IRS990/OtherExpensesGrp/TotalAmt13129
IRS990/OtherLiabilitiesGrp/BOYAmt0735
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0321318
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066667
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027222
IRS990/PrincipalOfficerNm0MARK HESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0229034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033914
IRS990/PYInvestmentIncomeAmt096547
IRS990/PYOtherExpensesAmt059219
IRS990/PYOtherRevenueAmt07153
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0239601
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt093133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0332734
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-53259
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0905217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01075906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01147369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01187283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02594037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03993
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61800
IRS990ScheduleA/PublicSupportPY170Pct00.62560
IRS990ScheduleA/PublicSupportTotal170Amt01683897
IRS990ScheduleA/SubstantialContributorsTotAmt0910140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01147369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01187283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02594037
IRS990ScheduleA/TotalSupportAmt02724639
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt043141
IRS990ScheduleD/DonatedServicesUseFcltsAmt043141
IRS990ScheduleD/ExpensesNotReportedAmt043141
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0114198
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-55828
IRS990ScheduleD/RevenueNotReportedAmt0-12687
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt060939
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0114198
IRS990ScheduleD/TotalRevenuePerForm990Amt060939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt048252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0157339
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt049905
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt37500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COURSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1LEADERSHIP PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MEMBERSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3ROBOTICS COMPETITIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt060
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt32
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCTE FOUNDATION RECEIVES APPLICATION FOR GRANTS. APPLICATIONS ARE REVIEWED BY THE GRANTS COMMITTEE BASED ON THE AWARDS GUIDELINES OUTLINED IN THE FOUNDATION'S POLICIES AND PROCEDURES MANUAL. UPON APPROVAL, THE INFORMATION IS DOCUMENTED AND FORWARDED TO ACCOUNTING FOR PROCESSING. RECORDS ARE KEPT ON FILE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,566,262
Liabilities
$6,434
Net assets
$2,559,828
Revenue
$60,939
Expenses
$114,198
Net income
-$53,259
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