Civic Intelligence

Natpe Educational Foundation Inc

990 • Fiscal year 2014 • EIN 23-2092553

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.NATPE.ORG
5757 Wilshire Blvd Penthouse 1090036

(310) 453-4440

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

100th percentile

$674,807

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 638.7% of source-year revenue.

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

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

60th percentile

8.8%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$84,375

Up $10,533 (+14%) from 2013

Net Assets

Up

$84,322

Up $17,007 (+25%) from 2013

Liabilities

Down

$53

Down $6,474 (-99%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Up

$105,653

Up $8,575 (+8.8%) from 2013

Expenses

Up

$92,957

Up $5,429 (+6.2%) from 2013

Net Income

Up

$12,696

Up $3,146 (+33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$150K$100K$50K$0Assets 2012: $68,068Liabilities 2012: $12,984Net Assets 2012: $55,0842012Assets 2013: $73,842Liabilities 2013: $6,527Net Assets 2013: $67,3152013Assets 2014: $84,375Liabilities 2014: $53Net Assets 2014: $84,3222014Assets 2015: $72,041Liabilities 2015: $553Net Assets 2015: $71,4882015Assets 2016: $84,215Liabilities 2016: $0Net Assets 2016: $84,2152016Assets 2017: $77,762Liabilities 2017: $17,319Net Assets 2017: $60,4432017Assets 2018: $80,258Liabilities 2018: $6,037Net Assets 2018: $74,2212018Assets 2019: $81,428Liabilities 2019: $440Net Assets 2019: $80,9882019Assets 2020: $77,989Liabilities 2020: $0Net Assets 2020: $77,9892020Assets 2021: $110,146Liabilities 2021: $0Net Assets 2021: $110,1462021Assets 2022: $108,231Liabilities 2022: $0Net Assets 2022: $108,2312022

Highlighted filing

2014

Assets$84,375
Liabilities$53
Net Assets$84,322
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$200K$0-$200KRevenue 2012: $93,539Expenses 2012: $89,649Net Income 2012: $3,8902012Revenue 2013: $97,078Expenses 2013: $87,528Net Income 2013: $9,5502013Revenue 2014: $105,653Expenses 2014: $92,957Net Income 2014: $12,6962014Revenue 2015: $117,837Expenses 2015: $124,887Net Income 2015: -$7,0502015Revenue 2016: $166,349Expenses 2016: $144,729Net Income 2016: $21,6202016Revenue 2017: $125,449Expenses 2017: $149,221Net Income 2017: -$23,7722017Revenue 2018: $152,967Expenses 2018: $142,592Net Income 2018: $10,3752018Revenue 2019: $398,129Expenses 2019: $391,437Net Income 2019: $6,6922019Revenue 2020: $161,682Expenses 2020: $156,584Net Income 2020: $5,0982020Revenue 2021: $13,030Expenses 2021: $904Net Income 2021: $12,1262021Revenue 2022: $13,496Expenses 2022: $3,600Net Income 2022: $9,8962022

Highlighted filing

2014

Revenue$105,653
Expenses$92,957
Net Income$12,696
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$105,653
Mission and Program Overview

Mission

The natpe educational foundation promotes educational activities on behalf of national association of television program executives, inc. Through seminars, workshops, mentorship programs, reaching out to the academic community and students to prepare them for their future in television.

The NATPE Educational Foundation promotes educational activities on behalf of National Association of Television Program Executives, Inc through seminars, grants, workshops, reaching out to the academic community and students to prepare them for their future in television.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$58,804$66,453▲ $7,649
Cash and Non-Interest-Bearing Accounts$12,929$15,879▲ $2,950
Savings and Temporary Cash Investments$2,109$2,043▼ $66
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$73,842$84,375▲ $10,533
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,527$53▼ $6,474
Total Liabilities$6,527$53▼ $6,474
Net Assets / Fund Balance
Unrestricted Net Assets$67,315$84,322▲ $17,007
Total Net Assets Fund Balance$67,315$84,322▲ $17,007
Total Liabilities and Net Assets / Fund Balance$73,842$84,375▲ $10,533
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Lew KleinPresident
Deb Mcdermottco Natpe Ed FndDirector
Dick Blockco Natpe Ed FndDirector
Don Tillmanco Natpe Ed FndDirector
Elizebeth Tumultyco Natpe EdDirector
Emerson Coleman Co Natpe EdDirector
Gary Licoco Natpe Ed FndDirector
Greg Pittsco Natpe Ed FndDirector
Kay Hallco Natpe Ed FndDirector
Kevin Beggsco Natpe Ed FndDirector
Rod PerthDirector
Jon DobkinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$102,318
Program Service Revenue
$0
Investment Income
$3,335
Other Revenue
$0
All Other Contributions
$17,150
Change in Net Assets
$12,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,157
Grants and Similar Amounts Paid$4,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$7,132$7,132-$14,264
Grants to Domestic Individuals$4,800--$4,800
Other Expenses$4,411$871-$871
All Other Expenses-$857-$857
Total Functional Expenses$76,597$16,360$0$92,957
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 11B: Form 990 Review Process

“The return preparer emails a draft copy of the Form 990 to Jon Dobkin,CFO and Secretary.Jon Dobkin emails the return preparer various revisions to various parts of the Form 990 to be made before it is finalized. A confirmation email is sent to the preparer from Jon Dobkin when he approves the final version of the Form 990 for assembly and mailing. Jon Dobkin then e-mails the final version of the Form 990 to all the governing members before the tax return is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Foundation's governing documents, conflict of interest policy, 990, board of directors list, and other policies (conflict of interst, whistleblower,document retention and destruction, investment, board member fundraising, sponsorship and endorsements and gift acceptence) are all available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-2092553
Phone
3104534440

Signing Officer

Name
Jon Dobkin
Title
Secretary
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
0

Preparer

Preparer
Lester J Schwartz
Phone
3108261040
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IRS990/ProgSrvcAccomActy2Grp/Desc0CAREER SEMINARS:THERE WERE TWO CAREER SEMINARS HELD IN FISCAL 2013. IN APRIL 2013 100 STUDENTS AND 10 FACULTY GATHERED IN SAN ANTONIO, TX AND IN OCTOBER OF 2013 110 STUDENTS AND 8 FACULTY PARTICIPATED IN SAN FRANCISCO, CA. THE GOAL OF THE SEMINARS IS TO INFORM THE STUDENTS OF THE MANY AREAS AVAILABLE IN THE COMMUNICATIONS FIELDS AND TO PREPARE AND GUIDE THEM THROUGH THE PROCESS OF APPLYING FOR A JOB. PANELISTS DISCUSS THEIR CAREERS AND WHAT IT TOOK TO GET THE JOBS THEY HAVE NOT AS INDUSTRY PROFESSIONALS BUT AS ROLE MODELS FOR THIS FUTURE GENERATION OF TELEVISION AND CONTENT LEADERS. THE PANELISTS WE ASSEMBLE ARE THEMSELVES A DIVERSE GROUP WITH BACKGROUNDS THAT INCLUDE A BROAD RANGE OF JOBS,EXPERIENCE LEVELS AND CULTURES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021543
IRS990/ProgSrvcAccomActy3Grp/Desc0FACULTY DEVELOPMENT GRANT PROGRAM:PROVIDED COLLEGE AND UNIVERSITY MEDIA EDUCATORS THE CHANCE TO GAIN FIRST-HANDEXPERIENCE IN A PROFESSIONAL MEDIA ENVIRONMENT. 5 PROFESSORS WERE AWARDED A STIPEND AND PLACED FROM TWO TO EIGHT WEEKS IN A TV STATION OR OTHER RELATED COMPANY TO OBSERVE AND PARTICIPATE IN A DAY-TO-DAY OPERATION. THE PROGRAM IS DESIGNED TO INCREASE TEACHING EFFECTIVENESS THROUGH PROFESSIONAL EXPERIENCE. GRANTEES ALSO RECEIVED PASSES TO THE NATPE 2014 MARKET AND CONFERENCE, ALONG WITH $600 AIR/HOTEL STIPEND AND MEALS FOR THE EVENT. ALL FIVE OF THE GRANT RECIPIENTS ATTENDED NATPE 2014 AND COUNTED IN THE 13 ADDITIONAL FACULTY ABOVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04800
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IRS990ScheduleA/CertificationInd0X
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IRS990ScheduleA/ContributionControllerInd0false
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt085168
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10NTNL ASSCTN OF TV PRGR EXECUTIVES
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IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt174712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0183118
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1589895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JON DOBKIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROD PERTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1674807
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return preparer emails a draft copy of the Form 990 to Jon Dobkin,CFO and Secretary.Jon Dobkin emails the return preparer various revisions to various parts of the Form 990 to be made before it is finalized. A confirmation email is sent to the preparer from Jon Dobkin when he approves the final version of the Form 990 for assembly and mailing. Jon Dobkin then e-mails the final version of the Form 990 to all the governing members before the tax return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, 990, BOARD OF DIRECTORS LIST, AND OTHER POLICIES (CONFLICT OF INTERST, WHISTLEBLOWER,DOCUMENT RETENTION AND DESTRUCTION, INVESTMENT, BOARD MEMBER FUNDRAISING, SPONSORSHIP AND ENDORSEMENTS AND GIFT ACCEPTENCE) ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NATIONAL ASSOCIATION OF TELEVISION PROGR
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE AND EDUCATE TELEVISION PROGRAMMING INDUSTRY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0900363681
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,375
Liabilities
$53
Net assets
$84,322
Revenue
$105,653
Expenses
$92,957
Net income
$12,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.13$0.04$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.13$0.01$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.62$1.57$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$3.98$3.91$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$1.53$1.43$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.60$1.25$1.49$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.66$1.45$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$1.18$1.25$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.06$0.93$0.13
2013Summary only. Only limited summary data is available for this year.$0.74$0.07$0.67$0.97$0.88$0.10
2012Summary only. Only limited summary data is available for this year.$0.68$0.13$0.55$0.94$0.90$0.04