Civic Intelligence

Nfte Endowment Fund Inc

EIN 27-0135465 • 501(c)3 • New York, NY

Profile

Nfte endowment fund, inc. Is a supporting organization formed for the benefit of the network for teaching entrepreneurship (nfte). The organization will invest its assets and pay over to nfte any or all the income in accordance with its distribution policy and at the discretion of the board of directors. Payments by the organization can only be made to nfte or for nfte's benefit.

120 Wall Street 18th FloorNew York, NY 10005

www.nfte.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

60th percentile

9.2%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$14,336,595

Up $1,513,990 (+12%) from 2023

Liabilities

Up

$89,000

Up $22,250 (+33%) from 2023

Net Assets

Up

$14,247,595

Up $1,491,740 (+12%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin60th percentile

Revenue

Up

$404,658

Up $33,507 (+9.0%) from 2023

Expenses

Up

$667,410

Up $10,094 (+1.5%) from 2023

Net Income

Up

-$262,752

Up $23,413 (+8.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2017: $11,943,310Liabilities 2017: $0Net Assets 2017: $11,943,3102017Assets 2018: $12,304,089Liabilities 2018: $0Net Assets 2018: $12,304,0892018Assets 2019: $12,385,650Liabilities 2019: $0Net Assets 2019: $12,385,6502019Assets 2020: $11,650,421Liabilities 2020: $0Net Assets 2020: $11,650,4212020Assets 2021: $14,450,803Liabilities 2021: $22,250Net Assets 2021: $14,428,5532021Assets 2022: $12,111,727Liabilities 2022: $44,500Net Assets 2022: $12,067,2272022Assets 2023: $12,822,605Liabilities 2023: $66,750Net Assets 2023: $12,755,8552023Assets 2024: $14,336,595Liabilities 2024: $89,000Net Assets 2024: $14,247,5952024

Highlighted filing

2024

Assets$14,336,595
Liabilities$89,000
Net Assets$14,247,595
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $685,940Expenses 2017: $454,366Net Income 2017: $231,5742017Revenue 2018: $827,154Expenses 2018: $511,672Net Income 2018: $315,4822018Revenue 2019: $630,901Expenses 2019: $557,255Net Income 2019: $73,6462019Revenue 2020: $424,297Expenses 2020: $826,159Net Income 2020: -$401,8622020Revenue 2021: $693,194Expenses 2021: $772,455Net Income 2021: -$79,2612021Revenue 2022: $850,178Expenses 2022: $772,310Net Income 2022: $77,8682022Revenue 2023: $371,151Expenses 2023: $657,316Net Income 2023: -$286,1652023Revenue 2024: $404,658Expenses 2024: $667,410Net Income 2024: -$262,7522024

Highlighted filing

2024

Revenue$404,658
Expenses$667,410
Net Income-$262,752
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,336,595
Liabilities
$89,000
Net assets
$14,247,595
Revenue
$404,658
Expenses
$667,410
Net income
-$262,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$0.09$14.2$0.40$0.67$0.26
2023Detailed filing. Detailed filing data is available for this year.$12.8$0.07$12.8$0.37$0.66$0.29
2022Detailed filing. Detailed filing data is available for this year.$12.1$0.04$12.1$0.85$0.77$0.08
2021Detailed filing. Detailed filing data is available for this year.$14.5$0.02$14.4$0.69$0.77$0.08
2020Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$0.42$0.83$0.40
2019Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.63$0.56$0.07
2018Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$0.83$0.51$0.32
2017Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.69$0.45$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$4,119,291
Mission and Program Overview

Mission

Nfte endowment fund, inc. Is a supporting organization formed for the benefit of the network for teaching entrepreneurship (nfte). The organization will invest its assets and pay over to nfte any or all the income in accordance with its distribution policy and at the discretion of the board of directors. Payments by the organization can only be made to nfte or for nfte's benefit.

Nfte endowment fund, inc. Is a supporting organization formed for the benefit of the network for teaching entrepreneurship, a related 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,424,282$12,564,237▲ $1,139,955
Savings and Temporary Cash Investments$1,398,323$1,772,358▲ $374,035
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$12,822,605$14,336,595▲ $1,513,990
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$66,750$89,000▲ $22,250
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$66,750$89,000▲ $22,250
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,755,855$14,247,595▲ $1,491,740
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$12,755,855$14,247,595▲ $1,491,740
Total Liabilities and Net Assets / Fund Balance$12,822,605$14,336,595▲ $1,513,990

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$12,755,855-▲ $2,159,150$667,410$14,247,595
2022$12,067,227-▲ $1,345,944$657,316$12,755,855
2021$14,428,553-▼ $1,589,016$772,310$12,067,227
2020$11,650,421-▲ $3,550,587$772,455$14,428,553
2019$12,385,650-▲ $90,930$826,159$11,650,421
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tucker YorkChair
Dr Jean-daniele LarockCEO/president
Adam KirschDIRECTOR, thru 2/20/24
Mary RadfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$404,658
Other Revenue
$0
Change in Net Assets
$-262,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$645,000
Other Expenses$22,410
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$645,000--$645,000
Fees for Services Accounting-$19,000-$19,000
Information Technology-$2,500-$2,500
Other Expenses-$750-$750
Office Expenses-$160-$160
Total Functional Expenses$645,000$22,410$0$667,410
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Network for Teaching EntrepreneurshipNew York, NY501(c)(3)General$645,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

“The initial draft return is reviewed by the cfo and the director of finance, who compare the return to the audited financial report. The results are communicated with our return preparers who have a chance to agree with or clarify why positions were taken. If questions are forthcoming, they are resolved and a final return is shared with the president and board members before filing with the irs.”

FORM 990, PART VI, SECTION B, LINES 13 AND 14:

“Nfte endowment fund, inc. Abides the policies of network for teaching entrepreneurship, a related 501(c)(3) organization.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Each director and senior officer shall annually submit to the board secretary and general counsel (or their designees) a statement which confirms that such person has received a copy of the conflict of interest policy, has read and understands the policy, is in compliance with the policy and has agreed to comply with the policy. Each such person shall also complete and submit to the board secretary and the general counsel (or their designees), at the same time, a declaration of potential conflicts of interest, of which such person may be aware.”

FORM 990, PART VI, SECTION B, LINES 15A AND 15B:

“The organization does not compensate any officers or key employees.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its consolidated financial statements available to the public on network for teaching entrepreneurship's website. Governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nfte Endowment Fund Inc
EIN
27-0135465
In Care Of
% MARY RADFORD
Phone
2122323333
Address
120 WALL STREET 18TH FLOOR, NEW YORK, NY 10005

Signing Officer

Name
Mary Radford
Title
CFO
Phone
2122323333
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jean-daniel Larock
Formed
2005
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Bdo USA
Address
200 PARK AVENUE 38TH FLOOR, NEW YORK, NY 10166
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization has adopted investment and spending policies for endowment assets that attempt to provide sufficient income to meet various program and operational expenses, and to extend the pursuit of the organization's mission in perpetuity.”

PART X, LINE 2:

“The organization follows the provisions of u.s. Gaap, which state that an organization must recognize the tax liability associated with tax positions taken for tax return purposes when it is more likely than not the position will not be sustained upon examination by a taxing authority. The organization does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed irs form 990 information returns, as required, and all other applicable returns in jurisdictions where so required.”

Raw XML AppendixShowing 400 of 517 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/OfficeExpensesGrp/TotalAmt0160
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0NYS FILING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0750
IRS990/OtherExpensesGrp/TotalAmt0750
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DR JEAN-DANIEL LAROCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0635000
IRS990/PYInvestmentIncomeAmt0371151
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt022316
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-286165
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0657316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0371151
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-262752
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01398323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01772358
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0133408731
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0645000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NETWORK FOR TEACHING ENTREPRENEURSHIP
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0645000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012755855
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014247595
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02159150
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0667410
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012067227
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012755855
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01345944
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0657316
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014428553
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012067227
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1589016
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0772310
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011650421
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014428553
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03550587
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0772455
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012385650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011650421
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090930
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0826159
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.24670
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE SUFFICIENT INCOME TO MEET VARIOUS PROGRAM AND OPERATIONAL EXPENSES, AND TO EXTEND THE PURSUIT OF THE ORGANIZATION'S MISSION IN PERPETUITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS THE PROVISIONS OF U.S. GAAP, WHICH STATE THAT AN ORGANIZATION MUST RECOGNIZE THE TAX LIABILITY ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.75330
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0645000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NETWORK FOR TEACHING ENTREPRENEURSHIP
IRS990ScheduleI/RecipientTable/RecipientEIN0133408731
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0120 WALL ST 18TH FL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010005
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS FORMED FOR THE BENEFIT OF NETWORK FOR TEACHING ENTREPRENEURSHIP (A RELATED 501(C)(3) ORGANIZATION). THE ORGANIZATION INVESTS ITS ASSETS AND PAYS NETWORK FOR TEACHING ENTREPRENEURSHIP ANY OR ALL OF THE INCOME IN ACCORDANCE WITH ITS DISTRIBUTION POLICY AT THE DISCRETION OF THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt146000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0430000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1230893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt033269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt15199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR JEAN-DANIELE LAROCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARY RADFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0597866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1291083
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0NETWORK FOR TEACHING ENTREPRENEURSHIP, A RELATED 501(C)(3) ORGANIZATION, PAID COMPENSATION TO THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL. NETWORK FOR TEACHING ENTREPRENEURSHIP USES FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION COMMITTEE AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INITIAL DRAFT RETURN IS REVIEWED BY THE CFO AND THE DIRECTOR OF FINANCE, WHO COMPARE THE RETURN TO THE AUDITED FINANCIAL REPORT. THE RESULTS ARE COMMUNICATED WITH OUR RETURN PREPARERS WHO HAVE A CHANCE TO AGREE WITH OR CLARIFY WHY POSITIONS WERE TAKEN. IF QUESTIONS ARE FORTHCOMING, THEY ARE RESOLVED AND A FINAL RETURN IS SHARED WITH THE PRESIDENT AND BOARD MEMBERS BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NFTE ENDOWMENT FUND, INC. ABIDES THE POLICIES OF NETWORK FOR TEACHING ENTREPRENEURSHIP, A RELATED 501(C)(3) ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR AND SENIOR OFFICER SHALL ANNUALLY SUBMIT TO THE BOARD SECRETARY AND GENERAL COUNSEL (OR THEIR DESIGNEES) A STATEMENT WHICH CONFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, IS IN COMPLIANCE WITH THE POLICY AND HAS AGREED TO COMPLY WITH THE POLICY. EACH SUCH PERSON SHALL ALSO COMPLETE AND SUBMIT TO THE BOARD SECRETARY AND THE GENERAL COUNSEL (OR THEIR DESIGNEES), AT THE SAME TIME, A DECLARATION OF POTENTIAL CONFLICTS OF INTEREST, OF WHICH SUCH PERSON MAY BE AWARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS CONSOLIDATED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON NETWORK FOR TEACHING ENTREPRENEURSHIP'S WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINES 13 AND 14:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C:

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