Civic Intelligence

Ncta Education Foundation Inc.

990 • Fiscal year 2015 • EIN 52-1653760

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileN/A

View Organization Page

25 Massachusetts Ave NW Suite 100Washington, DC 20001

(202) 222-2390

Siviq Scores

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

Liabilities / Assets

100th percentile

11.06x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

100th percentile

$4,645,202

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 371.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$14,747

Down $3,316 (-18%) from 2014

Net Assets

Up

-$148,310

Up $113,142 (+43%) from 2014

Liabilities

Down

$163,057

Down $116,458 (-42%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin66th percentile

Revenue

Up

$1,250,000

Up $199,925 (+19%) from 2014

Expenses

Down

$1,136,858

Down $14,884 (-1.3%) from 2014

Net Income

Up

$113,142

Up $214,809 (+211%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $645,712Liabilities 2010: $127,462Net Assets 2010: $518,2502010Assets 2011: $370,110Liabilities 2011: $190,320Net Assets 2011: $179,7902011Assets 2012: $394,439Liabilities 2012: $209,857Net Assets 2012: $184,5822012Assets 2013: $57,609Liabilities 2013: $217,394Net Assets 2013: -$159,7852013Assets 2014: $18,063Liabilities 2014: $279,515Net Assets 2014: -$261,4522014Assets 2015: $14,747Liabilities 2015: $163,057Net Assets 2015: -$148,3102015Assets 2016: $17,613Liabilities 2016: $139,906Net Assets 2016: -$122,2932016Assets 2017: $14,472Liabilities 2017: $3,464Net Assets 2017: $11,0082017Assets 2018: $10,260Liabilities 2018: $64Net Assets 2018: $10,1962018Assets 2019: $12,477Liabilities 2019: $64Net Assets 2019: $12,4132019Assets 2020: $12,217Liabilities 2020: $64Net Assets 2020: $12,1532020Assets 2021: $12,337Liabilities 2021: $0Net Assets 2021: $12,3372021Assets 2022: $11,821Liabilities 2022: $0Net Assets 2022: $11,8212022Assets 2023: $11,909Liabilities 2023: $56Net Assets 2023: $11,8532023Assets 2024: $3,235,635Liabilities 2024: $76,417Net Assets 2024: $3,159,2182024

Highlighted filing

2015

Assets$14,747
Liabilities$163,057
Net Assets-$148,310
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $936,537Expenses 2010: $818,588Net Income 2010: $117,9492010Revenue 2011: $649,422Expenses 2011: $987,882Net Income 2011: -$338,4602011Revenue 2012: $1,150,000Expenses 2012: $1,145,208Net Income 2012: $4,7922012Revenue 2013: $1,050,150Expenses 2013: $1,394,517Net Income 2013: -$344,3672013Revenue 2014: $1,050,075Expenses 2014: $1,151,742Net Income 2014: -$101,6672014Revenue 2015: $1,250,000Expenses 2015: $1,136,858Net Income 2015: $113,1422015Revenue 2016: $900,000Expenses 2016: $873,983Net Income 2016: $26,0172016Revenue 2017: $1,235,000Expenses 2017: $1,101,699Net Income 2017: $133,3012017Revenue 2018: $0Expenses 2018: $812Net Income 2018: -$8122018Revenue 2019: $2,281Expenses 2019: $64Net Income 2019: $2,2172019Revenue 2020: $0Expenses 2020: $260Net Income 2020: -$2602020Revenue 2021: $184Expenses 2021: $0Net Income 2021: $1842021Revenue 2022: $0Expenses 2022: $516Net Income 2022: -$5162022Revenue 2023: $750Expenses 2023: $718Net Income 2023: $322023Revenue 2024: $3,863,454Expenses 2024: $713,376Net Income 2024: $3,150,0782024

Highlighted filing

2015

Revenue$1,250,000
Expenses$1,136,858
Net Income$113,142
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,250,000
Mission and Program Overview

Mission

To empower consumers and enhance communities through the advancement of education, increasing broadband adoption, and providing parents with the tools and resources to help their children appropriately and effectively use media.

To empower consumers and enhance communities through the advancement of education, increasing broadband adoption, and providing parents with the... (Cont'd on Schedule O)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,226$11,910▼ $3,316
Investments in Publicly Traded Securities$2,837$2,837→ $0
Savings and Temporary Cash Investments$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
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$18,063$14,747▼ $3,316
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$279,515$163,057▼ $116,458
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$279,515$163,057▼ $116,458
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-261,452$-148,310▲ $113,142
Total Net Assets Fund Balance$-261,452$-148,310▲ $113,142
Total Liabilities and Net Assets / Fund Balance$18,063$14,747▼ $3,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,618$8,618
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank GallagherSenior DirectorFT$147,400$36,308$183,708

Board Members and Trustees

NameTitle
Neil SmitChairman
Michael K PowellPresident & CEO
Thomas M RutledgeVice Chairman
Alfred Liggins IiiDirector
Brian L RobertsDirector
Brian SweeneyDirector
David M ZaslavDirector
Frank M DrendelDirector
Gary ShormanDirector
Jeffrey S DemondDirector
John D EvansDirector
John K MartinDirector
Ken LoweDirector
Matthew C BlankDirector
Nancy DubucDirector
Pat McadaraghDirector
Peter RiceDirector
Philippe P DaumanDirector
Richard SjobergDirector
Robert D MarcusDirector
Robert J StanzioneDirector
Rocco B CommissoDirector
Ronald DuncanDirector
Steve MironDirector
John D SkipperSecretary
Patrick EsserTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,250,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$113,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,250,000
Revenue Not Reported on Form 990
$61,773
Total Revenue per Audited Statements
$1,311,773
Total Revenue per Form 990
$1,250,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,321
Other Expenses$562,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$351,744--$351,744
Other Salaries and Wages$257,210$23,838-$281,048
Current Officers, Directors, Trustees, and Key Employees$186,638--$186,638
Conferences and Meetings$170,409--$170,409
Pension Plan Contributions$44,847$4,209-$49,056
Payroll Taxes$28,275$2,954-$31,229
Other Employee Benefits$21,958$4,392-$26,350
Travel$15,259--$15,259
Fees for Services Accounting-$14,585-$14,585
Office Expenses$8,982$915-$9,897
Fees for Services Legal$643--$643
Total Functional Expenses$1,085,965$50,893$0$1,136,858

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,198,631
Expenses per Audited Statements$1,136,858
Total Expenses per Form 990$1,136,858
Expenses Not Reported on Form 990$61,773
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
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
NCTA Education Foundation Inc
EIN
52-1653760
In Care Of
% BETTYE COIL
Phone
2022222390
Address
25 Massachusetts Ave NW Suite 100, Washington, DC 20001

Signing Officer

Name
Bruce Carnes
Title
Sr. VP. Fin. & Admin
Phone
2022222390
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Stoddard
Formed
1989
Legal Domicile
De
Voting Board Members
26
Independent Board Members
25
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE 400E, BETHESDA, MD 20814-6583
Preparer
DANIEL O'SHEA
Phone
3016529100
Supplemental Narrative

Additional Explanations

Review of Form 990

“Form 990, part vi, line 11b a copy of the form 990 is mailed to all board members for review before it is filed with the irs.”

Conflict of Interest Policy

“Form 990, part vi, line 12c compliance with the conflict of interest policy is monitored and enforced at the organization's board meetings.”

Documents Available to the Public

“Form 990, part vi, line 19 the organization provides its governing documents, conflict of interest policy, and financial statements to the public upon request.”

Compensation of Top Management, Officers, and Key Employees

“Form 990, part vi, line 15 the organization does not have any employees of its own. Rather, it shares employees with a related party, national cable & telecommunications association (ncta). Ncta has the following procedures in place: top management, officers, and key employees undergo an annual performance review on the first of the year which includes a review of the individual's compensation. The organization's board of directors must review and approve the compensation of the president & ceo. The annual compensation adjustments for all other staff is reviewed by the president & ceo. The organization also uses salary surveys to ensure that compensation amounts are within guidelines for all employees.”

Organizational Mission

“Form 990, Part I, Line 1 (Continued from Part I) ...tools and resources to help their children appropriately and effectively use media.”

Fees for Services - Other

“Form 990, part ix, line 11g consulting fees for research, training programs, annual talent renewal, and roadmap project: $351,744”

Financial Statement Notes

Fin 48 Financial Statement Disclosure

“Schedule D, Part X, line 2 NCTA Education Foundation believes it has appropriate support for any tax positions taken, and, as such, it does not have any uncertain tax positions that are material to the consolidated financial statements. NCTA Education Foundation recognizes interest expense and penalties related to unrecognized tax benefits in management and general expenses on the consolidated statements of activities and change in net assets. There is no provision in these consolidated financial statements for penalties and interest related to unrecognized tax benefits for the years ended December 31, 2015 and 2014. Tax years prior to 2012 for NCTA Education Foundation are no longer subject to examination by the IRS or the tax jurisdiction of the District of Columbia.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,747
Liabilities
$163,057
Net assets
-$148,310
Revenue
$1,250,000
Expenses
$1,136,858
Net income
$113,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.08$3.16$3.86$0.71$3.15
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.24$1.10$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.14$0.12$0.90$0.87$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.16$0.15$1.25$1.14$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.28$0.26$1.05$1.15$0.10
2013Summary only. Only limited summary data is available for this year.$0.06$0.22$0.16$1.05$1.39$0.34
2012Summary only. Only limited summary data is available for this year.$0.39$0.21$0.18$1.15$1.15$0.00
2011Summary only. Only limited summary data is available for this year.$0.37$0.19$0.18$0.65$0.99$0.34
2010Summary only. Only limited summary data is available for this year.$0.65$0.13$0.52$0.94$0.82$0.12