Civic Intelligence

Ctam Educational Foundation

990 • Fiscal year 2022 • EIN 54-1814332

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 03, 2023

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.02x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$618,348

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 90.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,237,043

Down $216,247 (-15%) from 2021

Net Assets

Down

$1,226,760

Down $214,684 (-15%) from 2021

Liabilities

Down

$10,283

Down $1,563 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin21st percentile

Revenue

Up

$682,505

Up $92,128 (+16%) from 2021

Expenses

Up

$747,508

Up $196,518 (+36%) from 2021

Net Income

Down

-$65,003

Down $104,390 (-265%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$1,237,043
Liabilities$10,283
Net Assets$1,226,760
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$682,505
Expenses$747,508
Net Income-$65,003
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 3, 2023
Return Version
2022v5.0
Gross Receipts
$1,560,247
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$1,403,278$1,233,819▼ $169,459
Cash and Non-Interest-Bearing Accounts$50,012$3,224▼ $46,788
Total Assets$1,453,290$1,237,043▼ $216,247
Liabilities
Accounts Payable and Accrued Expenses$11,846$10,283▼ $1,563
Total Liabilities$11,846$10,283▼ $1,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,441,444$1,226,760▼ $214,684
Total Net Assets Fund Balance$1,441,444$1,226,760▼ $214,684
Total Liabilities and Net Assets / Fund Balance$1,453,290$1,237,043▼ $216,247
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Vicki LinsSecretary/Treasurer$11,442$3,868$15,310
Zell MurphySVP, Finance & Administration$8,654$2,781$11,435

Board Members and Trustees

NameTitle
Martha SoehrenChair
Lori LeBasVice Chair
Adam RayDirector
Colleen LangnerDirector
Colleen SchmidtDirector
David ZaginDirector
Italia Commisso WeinandDirector
Jim MaiellaDirector
Julian BrodskyDirector
Marva SmallsDirector
Matt BondDirector
Michael BiardDirector
Michele BarneyDirector
Robert KennedyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$696,500
Investment Income
$-13,995
Other Revenue
$0
Change in Net Assets
$-65,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$676,227
Revenue Not Reported on Financial Statements
$6,278
Revenue Not Reported on Form 990
$-149,681
Total Revenue per Audited Statements
$526,546
Total Revenue per Form 990
$682,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$747,508
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$658,000--$658,000
Fees for Services Management-$70,000-$70,000
Travel-$6,902-$6,902
Fees for Service Investment Mgmnt Fees-$6,278-$6,278
Fees for Services Accounting-$5,200-$5,200
Office Expenses-$1,128-$1,128
Total Functional Expenses$658,000$89,508$0$747,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$747,508
Expenses per Audited Statements$741,230
Total Expenses per Audited Statements$741,230
Expenses Not Reported on Financial Statements$6,278
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
Backup withholding compliance
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
2023-08-03
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
14

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, 2022 and 2021.”

Raw XML AppendixShowing 400 of 555 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/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/NetAssetsOrFundBalancesBOYAmt01441444
IRS990/NetAssetsOrFundBalancesEOYAmt01226760
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-49422
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-49422
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-149681
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01441444
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01226760
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01128
IRS990/OfficeExpensesGrp/TotalAmt01128
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Vicki Lins
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Registration fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0696500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0696500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0550990
IRS990/PYOtherRevenueAmt025
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IRS990/PYRevenuesLessExpensesAmt039387
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0550990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0590377
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65003
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0696500
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/ExpensesNotRptFinclStmtAmt06278
IRS990ScheduleD/ExpensesSubtotalAmt0741230
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06278
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06278
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-149681
IRS990ScheduleD/RevenueNotReportedAmt0-149681
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06278
IRS990ScheduleD/RevenueSubtotalAmt0676227
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, 2022 and 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0747508
IRS990ScheduleD/TotalRevenuePerForm990Amt0682505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0526546
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0741230
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt011442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt18654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount11805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0109449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt146975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0450674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1225248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt1509
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Vicki Lins
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Zell Murphy
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary/Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SVP, Finance & Administration
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt015310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt111435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0603038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1297627
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents, policies, and financial statements of the Foundation are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The audit oversight process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7b

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,237,043
Liabilities
$10,283
Net assets
$1,226,760
Revenue
$682,505
Expenses
$747,508
Net income
-$65,003
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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