Civic Intelligence

Ctam Educational Foundation

990 • Fiscal year 2021 • EIN 54-1814332

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 04, 2022

Organization Profilen/a
120 Waterfront Street 200Oxon Hill, MD 20745-1142

(301) 485-8900

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.7%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$600,589

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 101.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

47th percentile

7.8%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

715%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,453,290

Up $104,982 (+7.8%) from 2020

Net Assets

Up

$1,441,444

Up $95,138 (+7.1%) from 2020

Liabilities

Up

$11,846

Up $9,844 (+492%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin39th percentile

Revenue

Up

$590,377

Up $517,935 (+715%) from 2020

Expenses

Up

$550,990

Up $517,588 (+1550%) from 2020

Net Income

Up

$39,387

Up $347 (+0.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,116,040Liabilities 2010: $14,883Net Assets 2010: $1,101,1572010Assets 2011: $1,119,592Liabilities 2011: $29,504Net Assets 2011: $1,090,0882011Assets 2012: $1,160,704Liabilities 2012: $12,911Net Assets 2012: $1,147,7932012Assets 2013: $1,181,359Liabilities 2013: $17,668Net Assets 2013: $1,163,6912013Assets 2014: $1,156,478Liabilities 2014: $24,669Net Assets 2014: $1,131,8092014Assets 2015: $1,093,833Liabilities 2015: $12,177Net Assets 2015: $1,081,6562015Assets 2016: $1,090,148Liabilities 2016: $12,083Net Assets 2016: $1,078,0652016Assets 2017: $1,207,324Liabilities 2017: $13,667Net Assets 2017: $1,193,6572017Assets 2018: $1,113,171Liabilities 2018: $10,937Net Assets 2018: $1,102,2342018Assets 2019: $1,262,414Liabilities 2019: $16,406Net Assets 2019: $1,246,0082019Assets 2020: $1,348,308Liabilities 2020: $2,002Net Assets 2020: $1,346,3062020Assets 2021: $1,453,290Liabilities 2021: $11,846Net Assets 2021: $1,441,4442021Assets 2022: $1,237,043Liabilities 2022: $10,283Net Assets 2022: $1,226,7602022Assets 2023: $1,329,071Liabilities 2023: $15,801Net Assets 2023: $1,313,2702023Assets 2024: $1,376,188Liabilities 2024: $6,497Net Assets 2024: $1,369,6912024

Highlighted filing

2021

Assets$1,453,290
Liabilities$11,846
Net Assets$1,441,444
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $740,3072010Expenses 2011: $812,0082011Expenses 2012: $829,2872012Revenue 2013: $806,423Expenses 2013: $830,448Net Income 2013: -$24,0252013Revenue 2014: $859,291Expenses 2014: $828,103Net Income 2014: $31,1882014Revenue 2015: $798,394Expenses 2015: $799,124Net Income 2015: -$7302015Revenue 2016: $764,221Expenses 2016: $821,968Net Income 2016: -$57,7472016Revenue 2017: $964,296Expenses 2017: $832,233Net Income 2017: $132,0632017Revenue 2018: $839,353Expenses 2018: $839,856Net Income 2018: -$5032018Revenue 2019: $739,880Expenses 2019: $741,747Net Income 2019: -$1,8672019Revenue 2020: $72,442Expenses 2020: $33,402Net Income 2020: $39,0402020Revenue 2021: $590,377Expenses 2021: $550,990Net Income 2021: $39,3872021Revenue 2022: $682,505Expenses 2022: $747,508Net Income 2022: -$65,0032022Revenue 2023: $562,784Expenses 2023: $568,698Net Income 2023: -$5,9142023Revenue 2024: $878,392Expenses 2024: $871,099Net Income 2024: $7,2932024

Highlighted filing

2021

Revenue$590,377
Expenses$550,990
Net Income$39,387
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 4, 2022
Return Version
2021v4.2
Gross Receipts
$749,834
Mission and Program Overview

Mission

The primary mission of the foundation is to deliver a world class management development experience for high potential cable and media executives in an elite business school environment.

To deliver an experience for high potential cable and media executives in an elite business school environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,323,924$1,403,278▲ $79,354
Cash and Non-Interest-Bearing Accounts$24,384$50,012▲ $25,628
Total Assets$1,348,308$1,453,290▲ $104,982
Liabilities
Accounts Payable and Accrued Expenses$2,002$11,846▲ $9,844
Total Liabilities$2,002$11,846▲ $9,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,346,306$1,441,444▲ $95,138
Total Net Assets Fund Balance$1,346,306$1,441,444▲ $95,138
Total Liabilities and Net Assets / Fund Balance$1,348,308$1,453,290▲ $104,982
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Vicki LinsSecretary/Treasurer$11,222$3,793$15,015
Zell MurphySVP, Finance & Administration$9,757$3,828$13,585

Board Members and Trustees

NameTitle
Robert KennedyChair
Martha SoehrenVice Chair
David ZaginDirector
Italia Commisso WeinandDirector
Jennifer Caserta PrioreDirector
Julian BrodskyDirector
Lori LeBasDirector
Marva SmallsDirector
Matt BondDirector
Matthew MarinoDirector
Michael BiardDirector
Michele BarneyDirector
Tom AdamsDirector
Tony GoncalvesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$510,600
Investment Income
$79,752
Other Revenue
$25
Change in Net Assets
$39,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$584,403
Revenue Not Reported on Financial Statements
$5,974
Revenue Not Reported on Form 990
$55,751
Total Revenue per Audited Statements
$640,154
Total Revenue per Form 990
$590,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,990
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
Conferences and Meetings$468,000--$468,000
Fees for Services Management-$70,000-$70,000
Fees for Services Accounting-$6,040-$6,040
Fees for Service Investment Mgmnt Fees-$5,974-$5,974
Office Expenses-$976-$976
Total Functional Expenses$468,000$82,990$0$550,990

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$550,990
Expenses per Audited Statements$545,016
Total Expenses per Audited Statements$545,016
Expenses Not Reported on Financial Statements$5,974
Expenses Not Reported on Form 990$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
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“The Board of Directors will be appointed by CTAM: Cable & Telecommunications Association for Marketing, a District of Columbia nonprofit corporation.”

Form 990, Part VI, Section A, line 7B

“Amendments to the Bylaws must be approved by CTAM: Cable & Telecommunications Association for Marketing, a District of Columbia nonprofit corporation.”

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

“The return is reviewed by the SVP of Finance, then distributed to the Board's Executive Committee members for review before filing.”

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

“Annually, the Foundation's Secretary (or the Secretary's designee) shall send to Board members a copy of this questionnaire which shall be completed and returned to him/her. Following her review, the Secretary shall submit a confidential report to Foundation Chair and Vice Chair concerning any interests of Board members that might represent a potential conflict of interest. The issue may be addressed by the Chair, Vice Chair, and Secretary to determine whether any one or more of the following actions are warranted: 1) no action required; 2) full disclosure to the Board; 3) Board officers and/or full Board determination of whether additional action is warranted. New Board members shall participate in a similar procedure immediately upon assumption of his or her service.”

Form 990, Part VI, Section C, line 19

“All governing documents, policies, and financial statements of the Foundation are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
CTAM Educational Foundation
EIN
54-1814332
Phone
3014858900
Address
120 Waterfront Street 200, Oxon Hill, MD 20745-1142

Signing Officer

Name
Zell Murphy
Title
SVP, Finance & Administration
Phone
3014858900
Signed
2022-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Lins
Formed
1996
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
15

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The audit oversight process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Management has evaluated the Foundation's tax positions and concluded that the Foundation had no significant uncertain tax positions for the years ended December 31, 2021 and 2020.”

Raw XML AppendixShowing 400 of 556 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02002
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011846
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To deliver an experience for high potential cable and media executives in an elite business school environment
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0Zell Murphy SVP Finance Administ
IRS990/BooksInCareOfDetail/PhoneNum03014858900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 Waterfront Street 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oxon Hill
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0207451142
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt024384
IRS990/CashNonInterestBearingGrp/EOYAmt050012
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0468000
IRS990/ConferencesMeetingsGrp/TotalAmt0468000
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt079752
IRS990/CYOtherExpensesAmt0550990
IRS990/CYOtherRevenueAmt025
IRS990/CYProgramServiceRevenueAmt0510600
IRS990/CYRevenuesLessExpensesAmt039387
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0550990
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0590377
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Cable Executive Management Program: The focus of the Foundation's program service is a one-week learning opportunity for senior cable, programming, and technology industry executives. The program is held annually at the Harvard Business School's Program for Executive Education.Due to the COVID-19 pandemic, the Cable Executive Management Program was held virtually in 2021.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0468000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06040
IRS990/FeesForServicesAccountingGrp/TotalAmt06040
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt070000
IRS990/FeesForServicesManagementGrp/TotalAmt070000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05974
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05974
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1538.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt039995
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1524819
IRS990/Form990PartVIISectionAGrp/PersonNm0Vicki Lins
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm2Martha Soehren
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Adams
IRS990/Form990PartVIISectionAGrp/PersonNm4Michele Barney
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Biard
IRS990/Form990PartVIISectionAGrp/PersonNm6Matt Bond
IRS990/Form990PartVIISectionAGrp/PersonNm7Julian Brodsky
IRS990/Form990PartVIISectionAGrp/PersonNm8Tony Goncalves
IRS990/Form990PartVIISectionAGrp/PersonNm9Lori LeBas
IRS990/Form990PartVIISectionAGrp/PersonNm10Matthew Marino
IRS990/Form990PartVIISectionAGrp/PersonNm11Jennifer Caserta Priore
IRS990/Form990PartVIISectionAGrp/PersonNm12Marva Smalls
IRS990/Form990PartVIISectionAGrp/PersonNm13Italia Commisso Weinand
IRS990/Form990PartVIISectionAGrp/PersonNm14David Zagin
IRS990/Form990PartVIISectionAGrp/PersonNm15Zell Murphy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1512688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0546579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15241059
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15SVP, Finance & Administration
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt035950
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0195407
IRS990/GrossReceiptsAmt0749834
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt043802
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043802
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01323924
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01403278
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0159457
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The primary mission of the Foundation is to deliver a management development experience for high potential cable and media executives in an elite business school environment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01346306
IRS990/NetAssetsOrFundBalancesEOYAmt01441444
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt055751
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01346306
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01441444
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0976
IRS990/OfficeExpensesGrp/TotalAmt0976
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueTotalAmt025
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Vicki Lins
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Registration fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0510600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0510600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071251
IRS990/PYOtherExpensesAmt033402
IRS990/PYOtherRevenueAmt01191
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt039040
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt033402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt072442
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039387
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0510600
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Determination is made on a continual basis through the monitoring of supported organization revenues and investment income, in accordance with the requirements of the IRC section 509(a)(2) public support test.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1CTAM Educational Foundation does not provide direct support to its supported organization. rather, it pursues charitable purposes that further the educational purposes of the organization it supports.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 3b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section A, Line 3c
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741862896
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CTAM Cable & Telecommunications Association for Marketing
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05974
IRS990ScheduleD/ExpensesSubtotalAmt0545016
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05974
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05974
IRS990ScheduleD/NetUnrealizedGainsInvstAmt055751
IRS990ScheduleD/RevenueNotReportedAmt055751
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05974
IRS990ScheduleD/RevenueSubtotalAmt0584403
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated the Foundation's tax positions and concluded that the Foundation had no significant uncertain tax positions for the years ended December 31, 2021 and 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0550990
IRS990ScheduleD/TotalRevenuePerForm990Amt0590377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0640154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0545016
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt011222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt19757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount12901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0108338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt155113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0437656
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1185376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt1344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0656
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Vicki Lins
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Zell Murphy
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary/Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SVP, Finance & Administration
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt015015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt113585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0585574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1264981
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CTAM Educational Foundation does not have any compensated employees, officers or directors. The Foundation's Secretary/Treasurer also serves as the President and CEO of the Foundation's supported organization CTAM Cable & Telecommunications Association for Marketing (CTAM). CTAM's methods for establishing compensation include: Compensation committee Written employment contract Compensation survey or study Approval by the board or compensation committee
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors will be appointed by CTAM: Cable & Telecommunications Association for Marketing, a District of Columbia nonprofit corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amendments to the Bylaws must be approved by CTAM: Cable & Telecommunications Association for Marketing, a District of Columbia nonprofit corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The return is reviewed by the SVP of Finance, then distributed to the Board's Executive Committee members for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annually, the Foundation's Secretary (or the Secretary's designee) shall send to Board members a copy of this questionnaire which shall be completed and returned to him/her. Following her review, the Secretary shall submit a confidential report to Foundation Chair and Vice Chair concerning any interests of Board members that might represent a potential conflict of interest. The issue may be addressed by the Chair, Vice Chair, and Secretary to determine whether any one or more of the following actions are warranted: 1) no action required; 2) full disclosure to the Board; 3) Board officers and/or full Board determination of whether additional action is warranted. New Board members shall participate in a similar procedure immediately upon assumption of his or her service.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,453,290
Liabilities
$11,846
Net assets
$1,441,444
Revenue
$590,377
Expenses
$550,990
Net income
$39,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.88$0.87$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.02$1.31$0.56$0.57$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.68$0.75$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$0.59$0.55$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.07$0.03$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.02$1.25$0.74$0.74$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.01$1.10$0.84$0.84$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.01$1.19$0.96$0.83$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.01$1.08$0.76$0.82$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.80$0.80$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.13$0.86$0.83$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.81$0.83$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.15$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.03$1.09$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.10$0.74