Civic Intelligence

North American Catholic Educational Programming Foundation Inc.

990 • Fiscal year 2023 • EIN 22-3032456

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

2419 Hartford AvenueJohnston, RI 02919

(401) 934-1100

Siviq Scores

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

Liabilities / Assets

29th percentile

0.11x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.59x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

90th percentile

40%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$354,997

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

43rd percentile

4.2%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Assets

Up

$125,299,048

Up $4,994,783 (+4.2%) from 2022

Net Assets

Up

$111,912,988

Up $8,790,514 (+8.5%) from 2022

Liabilities

Down

$13,386,060

Down $3,795,731 (-22%) from 2022

Revenue

Up

$22,545,918

Up $1,618,123 (+7.7%) from 2022

Expenses

Up

$13,423,704

Up $3,923,510 (+41%) from 2022

Net Income

Down

$9,122,214

Down $2,305,387 (-20%) from 2022

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $49,686,099Liabilities 2010: $26,812,937Net Assets 2010: $22,873,1622010Assets 2011: $53,645,568Liabilities 2011: $26,424,301Net Assets 2011: $27,221,2672011Assets 2012: $58,558,799Liabilities 2012: $25,818,437Net Assets 2012: $32,740,3622012Assets 2013: $60,857,704Liabilities 2013: $21,875,127Net Assets 2013: $38,982,5772013Assets 2014: $64,473,998Liabilities 2014: $23,133,362Net Assets 2014: $41,340,6362014Assets 2015: $68,945,787Liabilities 2015: $21,802,294Net Assets 2015: $47,143,4932015Assets 2016: $79,280,228Liabilities 2016: $22,490,003Net Assets 2016: $56,790,2252016Assets 2017: $80,139,177Liabilities 2017: $19,538,980Net Assets 2017: $60,600,1972017Assets 2018: $82,197,807Liabilities 2018: $18,511,362Net Assets 2018: $63,686,4452018Assets 2019: $90,706,641Liabilities 2019: $17,470,929Net Assets 2019: $73,235,7122019Assets 2020: $101,847,199Liabilities 2020: $16,437,591Net Assets 2020: $85,409,6082020Assets 2021: $112,778,548Liabilities 2021: $15,404,252Net Assets 2021: $97,374,2962021Assets 2022: $120,304,265Liabilities 2022: $17,181,791Net Assets 2022: $103,122,4742022Assets 2023: $125,299,048Liabilities 2023: $13,386,060Net Assets 2023: $111,912,9882023Assets 2024: $133,172,807Liabilities 2024: $12,304,238Net Assets 2024: $120,868,5692024

Highlighted filing

2023

Assets$125,299,048
Liabilities$13,386,060
Net Assets$111,912,988

Operations Trend

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

$30M$20M$10M$0Expenses 2010: $1,753,1582010Revenue 2011: $7,241,916Expenses 2011: $2,893,811Net Income 2011: $4,348,1052011Revenue 2012: $8,065,441Expenses 2012: $2,546,346Net Income 2012: $5,519,0952012Revenue 2013: $7,938,905Expenses 2013: $1,696,690Net Income 2013: $6,242,2152013Revenue 2014: $8,085,335Expenses 2014: $1,931,477Net Income 2014: $6,153,8582014Revenue 2015: $8,602,666Expenses 2015: $2,324,147Net Income 2015: $6,278,5192015Revenue 2016: $11,851,977Expenses 2016: $3,720,770Net Income 2016: $8,131,2072016Revenue 2017: $12,652,254Expenses 2017: $7,629,272Net Income 2017: $5,022,9822017Revenue 2018: $13,104,811Expenses 2018: $8,252,660Net Income 2018: $4,852,1512018Revenue 2019: $15,191,384Expenses 2019: $8,138,244Net Income 2019: $7,053,1402019Revenue 2020: $17,523,295Expenses 2020: $9,230,231Net Income 2020: $8,293,0642020Revenue 2021: $21,034,259Expenses 2021: $6,923,131Net Income 2021: $14,111,1282021Revenue 2022: $20,927,795Expenses 2022: $9,500,194Net Income 2022: $11,427,6012022Revenue 2023: $22,545,918Expenses 2023: $13,423,704Net Income 2023: $9,122,2142023Revenue 2024: $20,814,113Expenses 2024: $17,451,843Net Income 2024: $3,362,2702024

Highlighted filing

2023

Revenue$22,545,918
Expenses$13,423,704
Net Income$9,122,214
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$31,351,671
Mission and Program Overview

Mission

Nacepf's educational broadband service ("ebs" 47 cfr 27.1203), formerly termed instructional television fixed service ("itfs" 47 cfr 74.901), provides educational and religious programming and broadband access services to schools, libraries, health, housing and rehabilitation facilities, and other public institutions and nonprofit organizations.

Provides educational and religious programming and broadband access services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$103,122,474$111,912,988▲ $8,790,514
Savings and Temporary Cash Investments$74,607,641$71,535,499▼ $3,072,142
Cash and Non-Interest-Bearing Accounts$19,457,984$27,051,670▲ $7,593,686
Investments Other Securities$6,975,360$7,759,360▲ $784,000
Investments in Publicly Traded Securities$5,117,198$5,117,198→ $0
Land, Buildings, and Equipment, Net$1,499,892$1,471,741▼ $28,151
Accounts Receivable$327,268$466,078▲ $138,810
Inventories for Sale or Use$709,997$438,694▼ $271,303
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$120,304,265$125,299,048▲ $4,994,783
Other Assets Total$11,608,925$11,458,808▼ $150,117
Liabilities
Deferred Revenue$14,370,914$13,337,576▼ $1,033,338
Accounts Payable and Accrued Expenses$2,810,877$48,484▼ $2,762,393
Total Liabilities$17,181,791$13,386,060▼ $3,795,731
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,122,474$111,912,988▲ $8,790,514
Total Liabilities and Net Assets / Fund Balance$120,304,265$125,299,048▲ $4,994,783

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,081,418-$1,081,418
Equipment$7,450$935,610$943,060
Buildings$322,203$528,565$850,768
Other Land Buildings$60,670$180,074$240,744
Other Assets Org$7,298,543--
Other Securities$7,759,360--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard LindholmSales ManagerFT$307,287$47,710$354,997
John PrimeauPresident, Treasurer & DirectorFT$178,370$30,693$209,063
Luz Cristina GrahamDirector of Operations, AdFT$175,900$30,119$206,019
Katherine MessierV. President, Secretary &FT$141,695$23,846$165,541

Board Members and Trustees

NameTitle
Irene PrimeauDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
FiontaSoftware DevelopmentPO BOX 66794, Washington, DC 20035-6794$374,325
Fletcher Heald & Hildreth PlcLegal Services1300 NORTH 17TH STREET 11TH FLOOR, Arlington, VA 22209$251,398
Wagner Contracting SolutionConstruction15 LACHANCE ST, West Warwick, RI 02893$193,052
Georges & Son ConstructionConstruction20 HIGH STREET, Cumberland, RI 02864$122,167
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,370,031
Investment Income
$2,174,166
Other Revenue
$1,721
Change in Net Assets
$9,122,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,813,279
Salaries, Compensation, and Employee Benefits$2,394,585
Other Expenses$2,215,840
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,813,279--$8,813,279
Other Salaries and Wages$942,096$532,118-$1,474,214
Depreciation Depletion$554,924$14,229-$569,153
Information Technology$335,616$173,372-$508,988
Current Officers, Directors, Trustees, and Key Employees$124,698$209,646-$334,344
Fees for Services Other$321,506--$321,506
Fees for Services Legal$145,297$164,462-$309,759
Pension Plan Contributions$130,975$91,070-$222,045
Other Employee Benefits$125,398$87,192-$212,590
Payroll Taxes$89,300$62,092-$151,392
All Other Expenses$53,402$55,499-$108,901
Insurance$24,979$47,719-$72,698
Advertising$57,658$14,402-$72,060
Fees for Services Accounting$25,671$4,179-$29,850
Office Expenses$10,879$10,660-$21,539
Other Expenses$9,860$29,172-$9,860
Travel$1,956--$1,956
Total Functional Expenses$11,927,892$1,495,812$0$13,423,704
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MARY'S MEALS USA INCBloomfield, NJ-To Provide Every Child With One Nutritious Meal in a Place of Education.$6,000,000
Buildon IncStamford, CT-Constructed 20 Schools and Launched 10 Adult Literacy Programs in Developing Countries$1,310,000
St Patricks ChurchProvidence, RI-Tuition Assistance Ensuring All Students Receive a College-preparatory Education.$576,000
Holy Family HomeNorth Providence, RI-To Provide Assistance to Homeless Women and Children.$250,000
Catholic Relief ServicesBaltimore, MD-To Provide Aid to the Poor and Vulnerable Around the World Regardless of Creed, Race, or Nationality.$60,000
Mission Doctors AssociationLos Angeles, CA-To Provide Lifesaving Medical Care Around the World.$24,000
Rhode Island State Right to Life Committee IncProvidence, RI-To Promote Programming Congruent With Our Mission$20,000
Diocese of Providence RiProvidence, RI-To Promote Programming Congruent With Our Mission$10,000
St Augustine ChurchProvidence, RI-To Promote Programming Congruent With Our Mission$10,000
Birmingham County Library SystemBirmingham, AL-To Support Broadband/technology Needs of the Organization$0
Charlotte County Public LibraryPort Charlotte, FL-To Support Broadband/technology Needs of the Organization$0
Dayton Metro Library-main LibraryDayton, OH-To Support Broadband/technology Needs of the Organization$0
Future Stars IncEl Mirage, AZ-To Support Broadband/technology Needs of the Organization$0
Indianapolis Public LibraryIndianapolis, IN-To Support Broadband/technology Needs of the Organization$0
Jones Family Foundation IncMiami, FL-To Support Broadband/technology Needs of the Organization$0
Riverside County Library SystemRiverside, CA-To Support Broadband/technology Needs of the Organization$0
Santa Cruz Public LibrariesSanta Cruz, CA-To Support Broadband/technology Needs of the Organization$0

International Summary

Offices
0
Employees
0
Spending
$14,500

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Concluding Funding for Educational Assistance.---$14,500
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 2

Katherine messier is john primeau's daughter. Irene primeau is john primeau's sister.

Form 990, Part VI, Section B, Line 11B

990 is reviewed by the organization's president john primeau

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

All directors, officers, and other persons managing the affairs of nacepf must disclose any actual or potential conflicts of interest, which triggers review by governing management (excluding the interested person) or a review by a professional third party or legal expert retained by nacepf. Each director and officer annually signs receipt of nacepf's conflict of interest policy, including any amendment thereof, affirming it was read, understood and will be followed.

Form 990, Part VI, Section B, Line 15

Form 990, part vi, section b, line 15a the process for determining compensation of the ceo included comparability data and approval by the board or compensation committee. Form 990, part vi, section b, line 15b the process for determining compensation of other key employees included using comparability data gathered by an independent hr firm.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
North American Catholic Educational
EIN
22-3032456
Phone
4019341100
Address
2419 HARTFORD AVENUE, JOHNSTON, RI 02919

Signing Officer

Name
John Primeau
Title
President
Phone
4019341100
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Primeau
Formed
1989
Legal Domicile
Ri
Voting Board Members
3
Independent Board Members
2
Employees
28
Volunteers
0

Preparer

Firm
Andsager Bartlett & Pieroni Llp
Address
1275 WAMPANOAG TRAIL, EAST PROVIDENCE, RI 02915
Preparer
Christopher Bartlett CPA
Phone
4012729100
Supplemental Narrative

Additional Explanations

Miscellaneous Footnote

Other disclosures: nacepf holds ebs licenses in 52 markets across the us, including 8 large metropolitan areas, 18 midsize markets, and 25 rural, underserved parts of the country. We provide service to educational and nonprofit entities in our ebs licensed areas through excess capacity lease agreements that provide, among other things, access to the commercial lessee's national network. In the event that certain build-out obligations are not met, or we were no longer provided with access to the commercial lessee's network, at the expiration of the leases or otherwise, nacepf could be required to expend substantial capital to build and operate its own broadband system in order to continue to provide services to educational institutions and other not-for-profit and social welfare entities. Changes in technology, the regulatory environment, and the marketplace have taken place and will continue to take place, over the remaining duration of our leases, which may entail additional and significant expenditures at that time. Nacepf's cash reserves are intended to make it possible for nacepf to meet its regulatory obligations and continue to provide broadband services even in the absence of a partnership with a commercial lessee. Nacepf also obtained an additional 107 2.5 ghz licenses in 84 counties in the fcc auction 108 and it is developing plans to meet the fcc's 50% and 80% buildout requirements and provide 4g and 5g broadband service in primarily rural, underserved regions of the united states.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, TREASURER & DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2V. PRESIDENT, SECRETARY &
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF OPERATIONS, AD
IRS990/Form990PartVIISectionAGrp/TitleTxt4SALES MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-669753
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0982605
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08813279
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08813279
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08136000
IRS990/GrossReceiptsAmt031351671
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0173372
IRS990/InformationTechnologyGrp/ProgramServicesAmt0335616
IRS990/InformationTechnologyGrp/TotalAmt0508988
IRS990/InsuranceGrp/ManagementAndGeneralAmt047719
IRS990/InsuranceGrp/ProgramServicesAmt024979
IRS990/InsuranceGrp/TotalAmt072698
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0709997
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0438694
IRS990/InvestmentIncomeGrp/ExclusionAmt02843919
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02843919
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06975360
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07759360
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05117198
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05117198
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01644249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01499892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01471741
IRS990/LandBldgEquipCostOrOtherBssAmt03115990
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08805753
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NACEPF'S EDUCATIONAL BROADBAND SERVICE ("EBS" 47 CFR 27.1203), FORMERLY TERMED INSTRUCTIONAL TELEVISION FIXED SERVICE ("ITFS" 47 CFR 74.901), PROVIDES EDUCATIONAL AND RELIGIOUS PROGRAMMING AND BROADBAND ACCESS SERVICES TO SCHOOLS, LIBRARIES, HEALTH, HOUSING AND REHABILITATION FACILITIES, AND OTHER PUBLIC INSTITUTIONS AND NONPROFIT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0103122474
IRS990/NetAssetsOrFundBalancesEOYAmt0111912988
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-669753
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-669753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-331700
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010660
IRS990/OfficeExpensesGrp/ProgramServicesAmt010879
IRS990/OfficeExpensesGrp/TotalAmt021539
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011608925
IRS990/OtherAssetsTotalGrp/EOYAmt011458808
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212590
IRS990/OtherExpensesGrp/Desc0POSTAGE / SHIPPING
IRS990/OtherExpensesGrp/Desc1UTILITIES/TELEPHONE
IRS990/OtherExpensesGrp/Desc2LTE DEVICE PURCHASES
IRS990/OtherExpensesGrp/Desc3FARMING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029172
IRS990/OtherExpensesGrp/ProgramServicesAmt078820
IRS990/OtherExpensesGrp/ProgramServicesAmt129480
IRS990/OtherExpensesGrp/ProgramServicesAmt252098
IRS990/OtherExpensesGrp/ProgramServicesAmt39860
IRS990/OtherExpensesGrp/TotalAmt078820
IRS990/OtherExpensesGrp/TotalAmt158652
IRS990/OtherExpensesGrp/TotalAmt252098
IRS990/OtherExpensesGrp/TotalAmt39860
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt01721
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01721
IRS990/OtherRevenueTotalAmt01721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0532118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0942096
IRS990/OtherSalariesAndWagesGrp/TotalAmt01474214
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062092
IRS990/PayrollTaxesGrp/ProgramServicesAmt089300
IRS990/PayrollTaxesGrp/TotalAmt0151392
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt091070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0130975
IRS990/PensionPlanContributionsGrp/TotalAmt0222045
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN PRIMEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ITFS/EBS BROADBAND SPECTRUM
IRS990/ProgramServiceRevenueGrp/Desc1EBSA - MOBILE BEACON
IRS990/ProgramServiceRevenueGrp/Desc2TOWER RENT INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt062550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011122075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19185406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011122075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19185406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262550
IRS990/ProgSrvcAccomActy2Grp/Desc0MOBILE BEACON PROVIDED 9,657 DONATED DEVICES TO SCHOOLS, LIBRARIES, NONPROFITS AND EDUCATIONAL INSTITUTIONS DURING THE FISCAL YEAR. WITH THESE DONATED DEVICES AND REDUCED-COST, UNLIMITED DATA PLANS, THESE ORGANIZATIONS HAD THE BROADBAND ACCESS THEY NEEDED TO FULFILL THEIR MISSIONS, EXPAND PROGRAM SERVICES IN THEIR COMMUNITIES, AND CONNECT THEIR CONSTITUENTS WHO OTHERWISE LACKED ACCESS TO TECHNOLOGY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01197601
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0520674
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01390861
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CENTER FOR DISEASE CONTROL CITES TWO MAJOR EFFECTS OF HUNGER ON ACADEMIC PERFORMANCE: THE INABILITY TO FOCUS AND EXCESSIVE ABSENCES DUE TO ILLNESS. RHODE ISLAND COMMUNITY FOOD BANK REPORTED THAT 1 IN 3 HOUSEHOLDS IN RI LACK ADEQUATE FOOD, DEMAND FOR FOOD ASSISTANCE GREW 25% BETWEEN MARCH 2023 AND JUNE 2023, AND 41% OF HOUSEHOLDS WITH CHILDREN ARE FOOD INSECURE. NACEPF'S CHARITABLE CONTRIBUTIONS FROM THE VEGETABLE PRODUCE IT GROWS ON ITS ACREAGE ADDRESSES SOME OF THE ROOT CAUSES THAT IMPEDES ACADEMIC SUCCESS BY DISTRIBUTING 136,444 UNITS OR BUNDLES OF VEGETABLE PRODUCE TOTALING 23,908 POUNDS IN WEIGHT TO LOCAL AREA SOUP KITCHENS AND FOOD DISTRIBUTION CHARITIES THAT SERVE THE POOR, NEEDY, AND HOMELESS IN RHODE ISLAND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0321488
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NACEPF PROVIDED A GRANT TO MARY'S MEALS, A NONPROFIT THAT PROVIDES ONE NUTRITIOUS DAILY MEAL IN A PLACE OF EDUCATION IN SOME OF THE POOREST AREAS OF THE WORLD. 64 MILLION OF THE WORLD'S HUNGRIEST CHILDREN DO NOT ATTEND SCHOOL. IN ORDER TO SURVIVE, THEY HAVE TO BEG OR WORK. WITH MARY'S MEALS PROGRAM, CHILDREN ARE MOTIVATED TO ATTEND SCHOOL TO RECEIVE A MEAL WHILE MAKING THE MOST OF THEIR EDUCATION. WHEN THE PANDEMIC CLOSED SCHOOLS, MARY'S MEALS CONTINUED TO PROVIDE VITAL MEALS IN THE FORM OF COMMUNITY DISTRIBUTIONS, PROVIDING A LIFELINE TO MANY FAMILIES DURING THIS CHALLENGING TIME. NACEPF'S DONATION ENABLED MARY'S MEALS TO CONTINUE TO FEED AND SUPPORT 135,747 CHILDREN IN ZAMBIA, MALAWI, KENYA, SYRIA, HAITI, SOUTH SUDAN, AND ETHIOPIA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DURING THIS FISCAL YEAR, NACEPF AND BUILDON CONTINUED THEIR CRUCIAL WORK, PROVIDING EQUITABLE ACCESS TO EDUCATION FOR CHILDREN AND ADULTS THROUGH NACEPF'S GRANT, WHICH FUNDED THE CONSTRUCTION OF 20 SCHOOLS IN EIGHT DEVELOPING COUNTRIES (BURKINA FASU, GUATEMALA, NEPAL, NICARAGUA, MALI, HAITI, SENEGAL AND MALAWI). EACH SCHOOL WAS BUILT IN PARTNERSHIP WITH THE COMMUNITY IT SERVED, WITH THE COMMUNITY MEMBERS THEMSELVES TAKING THE LEAD ON THE PROJECT. THROUGH THE ADDITION OF THESE NEW CLASSROOMS, LEARNING CONDITIONS HAVE IMPROVED, ATTENDANCE AND PASS RATES HAVE RISEN, AND MORE CHILDREN HAVE BEEN ENROLLED IN SCHOOL. TO DATE, NACEPF HAS NOW FUNDED 60 SCHOOLS, WITH 14,702 STUDENTS ATTENDING, 50% OF WHOM ARE GIRLS. ADDITIONALLY, NACEPF ALSO FUNDED THE LAUNCH OF 10 ADULT LITERACY PROGRAMS IN 2022 AND 2023, WHICH PROVIDED 598 ADULTS WITH THE EDUCATION AND SKILLS NEEDED TO BETTER THEIR OWN LIVES AND POSITIVELY CONTRIBUTE TO THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06000000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11310000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt06000000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt11310000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03134795
IRS990/PYInvestmentIncomeAmt0427938
IRS990/PYOtherExpensesAmt04356237
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020499857
IRS990/PYRevenuesLessExpensesAmt011427601
IRS990/PYSalariesCompEmpBnftPaidAmt02009162
IRS990/PYTotalExpensesAmt09500194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020927795
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09122214
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018524170
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0103122474
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0111912988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074607641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071535499
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02843919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01053352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01553058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0943785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01670856
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08064970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020370031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020499857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019481201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016579510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013520528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090451127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02843919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01053352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01553058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0943785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01670856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08064970
IRS990ScheduleA/InvestmentIncomeCYPct00.08190
IRS990ScheduleA/InvestmentIncomePYPct00.07200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91810
IRS990ScheduleA/PublicSupportPY509Pct00.92800
IRS990ScheduleA/PublicSupportTotal509Amt090451127
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020370031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020499857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019481201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016579510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013520528
IRS990ScheduleA/Total509Grp/TotalAmt090451127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023213950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021553209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021034259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017523295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015191384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098516097
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0186599
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0139224
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0107136
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0141675
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0574634
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0746395
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0556897
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0428545
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0566698
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt02298535
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt08000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt08000
IRS990ScheduleC/GrassrootsCeilingAmt0861951
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0186599
IRS990ScheduleC/LobbyingCeilingAmt03447803
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0746395
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt011927893
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt011927893
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0322203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0528565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0850768
IRS990ScheduleD/EquipmentGrp/BookValueAmt07450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0935610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0943060
IRS990ScheduleD/LandGrp/BookValueAmt01081418
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01081418
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04028898
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt182486
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt243502
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3420
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4111
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt526
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt635

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$12.3$121$20.8$17.5$3.36
2023Detailed filing. Detailed filing data is available for this year.$125$13.4$112$22.5$13.4$9.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$120$17.2$103$20.9$9.50$11.4
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$15.4$97.4$21.0$6.92$14.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$16.4$85.4$17.5$9.23$8.29
2019Summary only. Only limited summary data is available for this year.$90.7$17.5$73.2$15.2$8.14$7.05
2018Summary only. Only limited summary data is available for this year.$82.2$18.5$63.7$13.1$8.25$4.85
2017Summary only. Only limited summary data is available for this year.$80.1$19.5$60.6$12.7$7.63$5.02
2016Summary only. Only limited summary data is available for this year.$79.3$22.5$56.8$11.9$3.72$8.13
2015Summary only. Only limited summary data is available for this year.$68.9$21.8$47.1$8.60$2.32$6.28
2014Summary only. Only limited summary data is available for this year.$64.5$23.1$41.3$8.09$1.93$6.15
2013Summary only. Only limited summary data is available for this year.$60.9$21.9$39.0$7.94$1.70$6.24
2012Summary only. Only limited summary data is available for this year.$58.6$25.8$32.7$8.07$2.55$5.52
2011Summary only. Only limited summary data is available for this year.$53.6$26.4$27.2$7.24$2.89$4.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.7$26.8$22.9$1.75