Civic Intelligence

Nate Parker Foundation Inc

990 • Fiscal year 2017 • EIN 47-3831544

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileNATEPARKERFOUNDATION.ORG
C/O 6139 S Le Doux RdLos Angeles, CA 90056

(310) 972-0489

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

110%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,430,182

Up $748,920 (+110%) from 2016

Net Assets

Up

$1,428,225

Up $746,963 (+110%) from 2016

Liabilities

Up

$1,957

Up $1,957 from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin94th percentile

Revenue

Up

$1,187,143

Up $169,969 (+17%) from 2016

Expenses

Up

$438,290

Up $56,386 (+15%) from 2016

Net Income

Up

$748,853

Up $113,583 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $681,262Liabilities 2016: $0Net Assets 2016: $681,2622016Assets 2017: $1,430,182Liabilities 2017: $1,957Net Assets 2017: $1,428,2252017Assets 2018: $867,388Liabilities 2018: $0Net Assets 2018: $867,3882018Assets 2019: $470,292Liabilities 2019: $0Net Assets 2019: $470,2922019Assets 2020: $123,298Liabilities 2020: $0Net Assets 2020: $123,2982020Assets 2021: $6,026Liabilities 2021: $617Net Assets 2021: $5,4092021

Highlighted filing

2017

Assets$1,430,182
Liabilities$1,957
Net Assets$1,428,225
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2016: $1,017,174Expenses 2016: $381,904Net Income 2016: $635,2702016Revenue 2017: $1,187,143Expenses 2017: $438,290Net Income 2017: $748,8532017Revenue 2018: $16,703Expenses 2018: $577,540Net Income 2018: -$560,8372018Revenue 2019: $33,958Expenses 2019: $431,054Net Income 2019: -$397,0962019Revenue 2020: $12,603Expenses 2020: $359,597Net Income 2020: -$346,9942020Revenue 2021: $94,580Expenses 2021: $212,469Net Income 2021: -$117,8892021

Highlighted filing

2017

Revenue$1,187,143
Expenses$438,290
Net Income$748,853
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,187,143
Mission and Program Overview

Mission

The nate parker foundation (npf) leverages film and philanthropy to transform the quality of black lives through education, cultural enrichment, social justice, and economic empowerment. The foundation is committed to provide grants to innovative organizations and initiatives that are working to empower and transform black lives. Building strategic coalitionscreating and disseminating innovative programsproviding grants to support systemic change initiatives we are committed to confronting the crisis by supporting organizations and providing programming in the areas of education and social and economic justice that utilize innovative approaches to breaking this vicious cycle.

The nate parker foundation (npf) leverages film and philanthropy to transform the quality of black lives through education, cultural enrichment, social justice, and economic empowerment. The foundation is committed to provide grants to innovative organizations and initiatives that are working to empower and transform black lives.building strategic coalitionscreating and disseminating innovative programsproviding grants to support systemic change initiativeswe are committed to confronting the crisis by supporting organizations and providing programming in the areas of education and social and economic justice that utilize innovative approaches to breaking this vicious cycle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$681,169$837,192▲ $156,023
Savings and Temporary Cash Investments$93$400,690▲ $400,597
Pledges and Grants Receivable-$192,300-
Total Assets$681,262$1,430,182▲ $748,920
Liabilities
Accounts Payable and Accrued Expenses-$1,182-
Other Liabilities$0$775▲ $775
Total Liabilities$0$1,957▲ $1,957
Net Assets / Fund Balance
Unrestricted Net Assets$681,262$1,428,225▲ $746,963
Total Net Assets Fund Balance$681,262$1,428,225▲ $746,963
Total Liabilities and Net Assets / Fund Balance$681,262$1,430,182▲ $748,920
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian FavorsDirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Nate ParkerChairman
Erika MccallBoard Member
Jeffery WallaceSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,186,453
Program Service Revenue
$0
Investment Income
$690
Other Revenue
$0
All Other Contributions
$1,186,453
Change in Net Assets
$748,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,187,143
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,000
Total Revenue per Audited Statements
$1,192,143
Total Revenue per Form 990
$1,187,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,949
Salaries, Compensation, and Employee Benefits$56,341
Total Fundraising Expense$4,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$88,638$47,357-$135,995
Fees for Services Management$46,000$500-$46,500
Current Officers, Directors, Trustees, and Key Employees$46,092--$46,092
Travel$23,546$11,036-$34,582
All Other Expenses$9,998-$2,000$11,998
Payroll Taxes$10,249--$10,249
Office Expenses$6,727$2,020-$8,747
Fees for Services Legal-$1,294-$1,294
Insurance-$326-$326
Other Expenses$3,421$314$2,200$314
Fees for Services Accounting-$250-$250
Total Functional Expenses$370,110$63,980$4,200$438,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$443,289
Expenses per Audited Statements$438,289
Total Expenses per Form 990$438,289
Expenses Not Reported on Form 990$5,000
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$775
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Nate parker foundation, inc. Hired artemis agency to manage day to day operations of the foundation.”

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

“The informational return is prepared by an outside accountant and is reviewed by the independent management company and board prior to filing.”

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

“The management company, artemis agency, monitored oversight of the financial statements preparation.”

Form 990, Part VI, Section B, Line 15A

“There is a board meeting discussion and an approval process.”

Form 990, Part VI, Section C, Line 18

“Informational return documents are available to the public either through www.guidestar.org or upon written request.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Nate Parker Foundation Inc
EIN
47-3831544
Phone
3109720489
Address
C/O 6139 S LE DOUX RD, LOS ANGELES, CA 90056

Signing Officer

Name
Nate Parker
Title
Chairman
Phone
3109720489
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nate Parker
Formed
2015
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
10

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BLVD STE 700, LOS ANGELES, CA 90024-3783
Preparer
Lior Temkin
Phone
3104773924
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside consultants: program service expenses 88,638. Management and general expenses 47,357. Fundraising expenses 0. Total expenses 135,995.”

Raw XML Appendix348 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/ActivityOrMissionDesc0THE NATE PARKER FOUNDATION (NPF) LEVERAGES FILM AND PHILANTHROPY TO TRANSFORM THE QUALITY OF BLACK LIVES THROUGH EDUCATION, CULTURAL ENRICHMENT, SOCIAL JUSTICE, AND ECONOMIC EMPOWERMENT. THE FOUNDATION IS COMMITTED TO PROVIDE GRANTS TO INNOVATIVE ORGANIZATIONS AND INITIATIVES THAT ARE WORKING TO EMPOWER AND TRANSFORM BLACK LIVES.BUILDING STRATEGIC COALITIONSCREATING AND DISSEMINATING INNOVATIVE PROGRAMSPROVIDING GRANTS TO SUPPORT SYSTEMIC CHANGE INITIATIVESWE ARE COMMITTED TO CONFRONTING THE CRISIS BY SUPPORTING ORGANIZATIONS AND PROVIDING PROGRAMMING IN THE AREAS OF EDUCATION AND SOCIAL AND ECONOMIC JUSTICE THAT UTILIZE INNOVATIVE APPROACHES TO BREAKING THIS VICIOUS CYCLE.
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IRS990/Desc0IN 2016, THE NATE PARKER FOUNDATION ESTABLISHED THEIR FLAGSHIP SUMMER FILM INSTITUTE AT WILEY COLLEGE. THE FIRST YEAR THE NPF BROUGHT 31 BLACK STUDENTS FROM HBCUS AND PWIS TO WILEY COLLEGE FOR AN INTENSIVE SUMMER INSTITUTE WHERE STUDENTS WERE TAUGHT BY SOME OF THE TOP SCHOLARS OF BLACK HISTORY AND FILM PROFESSIONALS. BY THE END OF THE INSTITUTE THE STUDENTS WROTE, DIRECTED, AND PRODUCED A SHORT FILM. THE NPF CREATED A COHORT OF ACTIVIST-STORYTELLERS, ALL OF WHOM LEFT FEELING MORE CONNECTED TO THEIR HERITAGE AND COMMUNITIES.
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IRS990/MissionDesc0THE NATE PARKER FOUNDATION (NPF) LEVERAGES FILM AND PHILANTHROPY TO TRANSFORM THE QUALITY OF BLACK LIVES THROUGH EDUCATION, CULTURAL ENRICHMENT, SOCIAL JUSTICE, AND ECONOMIC EMPOWERMENT. THE FOUNDATION IS COMMITTED TO PROVIDE GRANTS TO INNOVATIVE ORGANIZATIONS AND INITIATIVES THAT ARE WORKING TO EMPOWER AND TRANSFORM BLACK LIVES. BUILDING STRATEGIC COALITIONSCREATING AND DISSEMINATING INNOVATIVE PROGRAMSPROVIDING GRANTS TO SUPPORT SYSTEMIC CHANGE INITIATIVES WE ARE COMMITTED TO CONFRONTING THE CRISIS BY SUPPORTING ORGANIZATIONS AND PROVIDING PROGRAMMING IN THE AREAS OF EDUCATION AND SOCIAL AND ECONOMIC JUSTICE THAT UTILIZE INNOVATIVE APPROACHES TO BREAKING THIS VICIOUS CYCLE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NATE PARKER FOUNDATION, INC. HIRED ARTEMIS AGENCY TO MANAGE DAY TO DAY OPERATIONS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INFORMATIONAL RETURN IS PREPARED BY AN OUTSIDE ACCOUNTANT AND IS REVIEWED BY THE INDEPENDENT MANAGEMENT COMPANY AND BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGEMENT COMPANY, ARTEMIS AGENCY, MONITORED OVERSIGHT OF THE FINANCIAL STATEMENTS PREPARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS A BOARD MEETING DISCUSSION AND AN APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC EITHER THROUGH WWW.GUIDESTAR.ORG OR UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE CONSULTANTS: PROGRAM SERVICE EXPENSES 88,638. MANAGEMENT AND GENERAL EXPENSES 47,357. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,995.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438290
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ReturnHeader/BusinessOfficerGrp/PhoneNum03109720489
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:46:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952302617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINGERLEWAK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010960 WILSHIRE BLVD STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIOR TEMKIN
ReturnHeader/ReturnTs02018-11-15T18:28:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,430,182
Liabilities
$1,957
Net assets
$1,428,225
Revenue
$1,187,143
Expenses
$438,290
Net income
$748,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.09$0.21$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.01$0.36$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.03$0.43$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.02$0.58$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.19$0.44$0.75
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.02$0.38$0.64