Civic Intelligence

Crp Educational Media Fund Inc

EIN 47-1213680 • 501(c)3 • Katonah, NY

990-N Coverage

Profile

DOCUMENTARY FILM MAKING.

398 Cross River RdKatonah, NY 10536

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-108611%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

46%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $82,544 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $82,544 (-100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Up

$76

Up $24 (+46%) from 2019

Expenses

Up

$82,620

Up $47,847 (+138%) from 2019

Net Income

Down

-$82,544

Down $47,823 (-138%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2016: $283,576Liabilities 2016: $0Net Assets 2016: $283,5762016Assets 2017: $228,303Liabilities 2017: $0Net Assets 2017: $228,3032017Assets 2018: $117,317Liabilities 2018: $0Net Assets 2018: $117,3172018Assets 2019: $82,544Liabilities 2019: $0Net Assets 2019: $82,5442019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$100K$0-$100KRevenue 2016: $180,270Expenses 2016: $36,470Net Income 2016: $143,8002016Revenue 2017: $144Expenses 2017: $55,417Net Income 2017: -$55,2732017Revenue 2018: $75Expenses 2018: $61,061Net Income 2018: -$60,9862018Revenue 2019: $52Expenses 2019: $34,773Net Income 2019: -$34,7212019Revenue 2020: $76Expenses 2020: $82,620Net Income 2020: -$82,5442020

Highlighted filing

2020

Revenue$76
Expenses$82,620
Net Income-$82,544
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$76
Expenses
$82,620
Net income
-$82,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.83$0.83
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.00$0.35$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.00$0.61$0.61
2017Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$0.00$0.55$0.55
2016Summary only. Only limited summary data is available for this year.$2.84$0.00$2.84$1.80$0.36$1.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 22, 2021
Return Version
2020v4.1
Gross Receipts
$76
Mission and Program Overview

Mission

DOCUMENTARY FILM MAKING.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,544$0▼ $82,544
Total Assets$82,544$0▼ $82,544
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,544$0▼ $82,544
Total Net Assets Fund Balance$82,544$0▼ $82,544
Total Liabilities and Net Assets / Fund Balance$82,544$0▼ $82,544
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
JohnAbbott
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$76
Other Revenue
$0
Change in Net Assets
$-82,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$0$750$0$750
Other Expenses$0$100$0$100
Fees for Services Legal$0$79$0$79
Total Functional Expenses$81,691$929$0$82,620
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Crp Educational Media Fund Inc
EIN
47-1213680
Phone
9142325430
Address
398 CROSS RIVER RD, KATONAH, NY 10536

Signing Officer

Name
John Abbott
Title
President
Phone
9142325430
Signed
2021-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Abbott
Formed
2016
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Firm
Kathleen Ash Lange CPA Pc
Address
20082 UNISON RD, PURCELLVILLE, VA 20132
Preparer
Kathleen Ash Lange
Phone
9142425267
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“DIRECTORS ARE ELECTED.”

Pt VI, Line 7B

“Governing decisions are made by all members.”

Pt VI, Line 11B

“All receive a copy of form 990 to review.”

Pt VI, Line 15A

“Directors are not currently receiving compensation but would be agreed upon by all members.”

Pt VI, Line 15B

“No officers are currently receiving compensation.”

Raw XML Appendix302 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/OtherExpensesGrp/Desc1ADMINISTRATION EXP
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-82544
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01100 NORTH MARKET ST
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS ARE ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DECISIONS ARE MADE BY ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL RECEIVE A COPY OF FORM 990 TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS ARE NOT CURRENTLY RECEIVING COMPENSATION BUT WOULD BE AGREED UPON BY ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OFFICERS ARE CURRENTLY RECEIVING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ABBOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09142325430
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRP EDUCATIONAL MEDIA FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0CRPE
ReturnHeader/Filer/EIN0471213680
ReturnHeader/Filer/PhoneNum09142325430
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010536
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020082 UNISON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PURCELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020132
ReturnHeader/PreparerPersonGrp/PhoneNum09142425267
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Ash Lange
ReturnHeader/ReturnTs02021-04-11T17:11:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ABBOTT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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