Civic Intelligence

Natpe Educational Foundation Inc

990EZ • Fiscal year 2017 • EIN 23-2092553

Apr 01, 2016 to Mar 31, 2017 • Filed on Nov 10, 2017

5757 Wilshire Blvd Penthouse 10Los Angeles, CA 90036

(310) 453-4400

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.7%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$77,762

Down $6,453 (-7.7%) from 2016

Net Assets

Down

$60,443

Down $23,772 (-28%) from 2016

Liabilities

Up

$17,319

Up $17,319 from 2016

Revenue

Down

$125,449

Down $40,900 (-25%) from 2016

Expenses

Up

$149,221

Up $4,492 (+3.1%) from 2016

Net Income

Down

-$23,772

Down $45,392 (-210%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$77,762
Liabilities$17,319
Net Assets$60,443

Operations Trend

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

2017

Revenue$125,449
Expenses$149,221
Net Income-$23,772
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$125,449
Mission and Program Overview

Mission

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.

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.

Program Services

DescriptionGrantsExpenses
NATPE SCHOLARSHIP PROGRAM:PROVIDED 26 SELECTED FACULTY MEMBERS WITH COMPLETE ACCESS TO THE SESSIONS AND ACTIVITIES OF THE ANNUAL NATPE MARKET & CONFERENCE. IN ADDITION TO ALL OF THE REGULAR CONFERENCE ACTIVITIES, PARTICIPANTS ATTENDED SPECIAL EDUCATIONAL SEMINARS THROUGHOUT THE THREE-DAY EVENT. ADDITIONAL LOCAL FACULTY OF 24 WERE FED AND ATTENDED THESE SPECIAL SEMINARS.$0$80,659
CAREER SEMINARS:THERE WERE TWO CAREER SEMINARS HELD IN FISCAL YEAR 2017. IN APRIL 2016, 128 STUDENTS AND 7 FACULTY GATHERED IN DETROIT, MI AND IN OCTOBER 2016, 120 STUDENTS AND 6 FACULTY PARTICIPATED IN DENVER, CO AND IN MARCH 2017 85 STUDENTS AND 13 FACULTY PARTICIPATED IN NASHVILLE, TN. 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 DISCUSSED 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 ASSEMBLED ARE THEMSELVES A DIVERSE GROUP WITH BACKGROUNDS THAT INCLUDE A BROAD RANGE OF JOBS, EXPERIENCE LEVELS AND CULTURES.$0$32,738
FACULTY DEVELOPMENT GRANT PROGRAM:PROVIDED COLLEGE AND UNIVERSITY MEDIA EDUCATORS THE CHANCE TO GAIN FIRST-HAND EXPERIENCE IN A PROFESSIONAL MEDIA ENVIRONMENT. SIX PROFESSORS WERE AWARDED A STIPEND AND PLACED FROM TWO TO EIGHT WEEKS IN A TV STATION OR ANOTHER RELATED COMPANY TO OBSERVE AND PARTICIPATE IN DAY-TO-DAY OPERATIONS. THE PROGRAM IS DESIGNED TO INCREASE TEACHING EFFECTIVENESS THROUGH PROFESSIONAL EXPERIENCE. GRANTEES ALSO RECEIVED PASSES TO THE NATPE 2017 MARKET AND CONFERENCE, ALONG WITH A $600 AIR/HOTEL STIPEND AND MEALS FOR THE EVENT. THIS IS IN ADDITION TO THE 26 AND 24 LISTED IN THE SCHOLARSHIP PROGRAM.$9,000$9,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEW KLEINPresidentPT$0--
JON DOBKINSecretary/CFO-$0--
KEVIN BEGGSDirector-$0--
KAY HALLDirector-$0--
GARY LICODirector-$0--
EMERSON COLEMANDirector-$0--
ELIZABETH TUMULTYDirector-$0--
DON TILLMANDirector-$0--
DEB MCDERMOTTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Natpe Educational Foundation Inc
EIN
23-2092553
Phone
3104534400
Address
5757 WILSHIRE BLVD PENTHOUSE 10, LOS ANGELES, CA 90036

Signing Officer

Name
John Dobkin
Title
Secretary
Phone
3104534400
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801-0087
Preparer
Donita M Joseph
Phone
5624351191
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividends. Amount: 172. Description: lt capital gains distributions. Amount: 588. Total included on form 990-ez, line 4: 760.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: faculty development grants. Grantee name: denise dowling. Date of gift: 06/01/16. Amount given: 1,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: faculty development grants. Grantee name: sherri hope culver. Date of gift: 08/03/16. Amount given: 1,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: faculty development grants. Grantee name: scott howard clarke. Date of gift: 09/15/16. Amount given: 1,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: faculty development grants. Grantee name: james b. Lohrey. Date of gift: 09/15/16. Amount given: 1,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: faculty development grants. Grantee name: li pu. Date of gift: 09/15/16. Amount given: 1,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: faculty development grants. Grantee name: christine carroll eschenfelder. Date of gift: 09/15/16. Amount given: 1,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: natpe scholarship program. Grantee address: 5757 wilshire blvd, ph 10 los angeles, ca 90036. Date of gift: 03/31/17. Amount given: 80,658. Total included on form 990-ez, line 10: 89,658.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office supplies. Amount: 71. Description: bank fees. Amount: 554. Description: prior year expenses. Amount: 500. Description: career seminars. Amount: 32,739. Total to form 990-ez, line 16: 33,864.

Form 990-ez, Part II, Line 24 - Other Assets

Description: investments - publicly traded securities. Beg. Of year amount: 63,251. End of year amount: 64,010.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 17,319.

Raw XML Appendix234 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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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CAREER SEMINARS:THERE WERE TWO CAREER SEMINARS HELD IN FISCAL YEAR 2017. IN APRIL 2016, 128 STUDENTS AND 7 FACULTY GATHERED IN DETROIT, MI AND IN OCTOBER 2016, 120 STUDENTS AND 6 FACULTY PARTICIPATED IN DENVER, CO AND IN MARCH 2017 85 STUDENTS AND 13 FACULTY PARTICIPATED IN NASHVILLE, TN. 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 DISCUSSED 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 ASSEMBLED ARE THEMSELVES A DIVERSE GROUP WITH BACKGROUNDS THAT INCLUDE A BROAD RANGE OF JOBS, EXPERIENCE LEVELS AND CULTURES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FACULTY DEVELOPMENT GRANT PROGRAM:PROVIDED COLLEGE AND UNIVERSITY MEDIA EDUCATORS THE CHANCE TO GAIN FIRST-HAND EXPERIENCE IN A PROFESSIONAL MEDIA ENVIRONMENT. SIX PROFESSORS WERE AWARDED A STIPEND AND PLACED FROM TWO TO EIGHT WEEKS IN A TV STATION OR ANOTHER RELATED COMPANY TO OBSERVE AND PARTICIPATE IN DAY-TO-DAY OPERATIONS. THE PROGRAM IS DESIGNED TO INCREASE TEACHING EFFECTIVENESS THROUGH PROFESSIONAL EXPERIENCE. GRANTEES ALSO RECEIVED PASSES TO THE NATPE 2017 MARKET AND CONFERENCE, ALONG WITH A $600 AIR/HOTEL STIPEND AND MEALS FOR THE EVENT. THIS IS IN ADDITION TO THE 26 AND 24 LISTED IN THE SCHOLARSHIP PROGRAM.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NATPE EDUCATION FOUNDATION, INC. SUPPORTS NATIONAL ASSOCIATION OF TELEVISION PROGRAM EXECUTIVES, INC. (NATPE), A 501(C)(6) ORGANIZATION. NATPE SATISFIES THE PUBLIC SUPPORT TESTS UNDER SECTION 509(A)(2).
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2FOR THE FISCAL YEAR ENDED MARCH 31, 2017, NO MONETARY SUPPORT WAS PROVIDED TO NATIONAL ASSOCIATION OF TELEVISION PROGRAM EXECUTIVES, INC.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 172. DESCRIPTION: LT CAPITAL GAINS DISTRIBUTIONS. AMOUNT: 588. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: FACULTY DEVELOPMENT GRANTS. GRANTEE NAME: DENISE DOWLING. DATE OF GIFT: 06/01/16. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: FACULTY DEVELOPMENT GRANTS. GRANTEE NAME: SHERRI HOPE CULVER. DATE OF GIFT: 08/03/16. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: FACULTY DEVELOPMENT GRANTS. GRANTEE NAME: SCOTT HOWARD CLARKE. DATE OF GIFT: 09/15/16. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: FACULTY DEVELOPMENT GRANTS. GRANTEE NAME: JAMES B. LOHREY. DATE OF GIFT: 09/15/16. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: FACULTY DEVELOPMENT GRANTS. GRANTEE NAME: LI PU. DATE OF GIFT: 09/15/16. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: FACULTY DEVELOPMENT GRANTS. GRANTEE NAME: CHRISTINE CARROLL ESCHENFELDER. DATE OF GIFT: 09/15/16. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: NATPE SCHOLARSHIP PROGRAM. GRANTEE ADDRESS: 5757 WILSHIRE BLVD, PH 10 LOS ANGELES, CA 90036. DATE OF GIFT: 03/31/17. AMOUNT GIVEN: 80,658. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 89,658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 71. DESCRIPTION: BANK FEES. AMOUNT: 554. DESCRIPTION: PRIOR YEAR EXPENSES. AMOUNT: 500. DESCRIPTION: CAREER SEMINARS. AMOUNT: 32,739. TOTAL TO FORM 990-EZ, LINE 16: 33,864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: INVESTMENTS - PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 63,251. END OF YEAR AMOUNT: 64,010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,319.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DOBKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03104534400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATPE EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NATP
ReturnHeader/Filer/EIN0232092553
ReturnHeader/Filer/PhoneNum03104534400
ReturnHeader/Filer/USAddress/AddressLine1Txt05757 WILSHIRE BLVD PENTHOUSE 10
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0461E6423AAE8851773ACC2B6366C6980ECFF55D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F52DBF746AEF27A6F5A29B05034116E98E4214DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.255.208.162
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:07:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953001179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINDES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 87
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0908010087
ReturnHeader/PreparerPersonGrp/PhoneNum05624351191
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONITA M JOSEPH
ReturnHeader/ReturnTs02017-12-19T12:32:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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