Civic Intelligence

Duke Media Foundation

990EZ • Fiscal year 2016 • EIN 80-0178796

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

10850 Wilshire Blvd No 350Los Angeles, CA 90024

(310) 470-8300

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$897

Down $6,944 (-89%) from 2015

Net Assets

Down

$397

Down $7,444 (-95%) from 2015

Liabilities

Up

$500

Up $500 from 2015

Revenue

Down

$20,894

Down $2,391 (-10%) from 2015

Expenses

Down

$28,338

Down $779 (-2.7%) from 2015

Net Income

Down

-$7,444

Down $1,612 (-28%) from 2015

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2012: $14,947Liabilities 2012: $1502012Assets 2013: $9,394Liabilities 2013: $102013Assets 2014: $13,673Liabilities 2014: $02014Assets 2015: $7,841Liabilities 2015: $0Net Assets 2015: $7,8412015Assets 2016: $897Liabilities 2016: $500Net Assets 2016: $3972016Assets 2017: $835Liabilities 2017: $0Net Assets 2017: $8352017Assets 2018: $839Liabilities 2018: $0Net Assets 2018: $8392018Assets 2019: $517Liabilities 2019: $0Net Assets 2019: $5172019Assets 2020: $1,370Liabilities 2020: $0Net Assets 2020: $1,3702020Assets 2021: $267Liabilities 2021: $0Net Assets 2021: $2672021Assets 2022: $1,020Liabilities 2022: $0Net Assets 2022: $1,0202022

Highlighted filing

2016

Assets$897
Liabilities$500
Net Assets$397

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $122,535Expenses 2012: $108,880Net Income 2012: $13,6552012Revenue 2013: $13,020Expenses 2013: $18,433Net Income 2013: -$5,4132013Revenue 2014: $17,581Expenses 2014: $13,292Net Income 2014: $4,2892014Revenue 2015: $23,285Expenses 2015: $29,117Net Income 2015: -$5,8322015Revenue 2016: $20,894Expenses 2016: $28,338Net Income 2016: -$7,4442016Revenue 2017: $12,624Expenses 2017: $12,186Net Income 2017: $4382017Revenue 2018: $5,252Expenses 2018: $5,248Net Income 2018: $42018Revenue 2019: $13,368Expenses 2019: $13,690Net Income 2019: -$3222019Revenue 2020: $8,637Expenses 2020: $7,784Net Income 2020: $8532020Revenue 2021: $16,920Expenses 2021: $18,023Net Income 2021: -$1,1032021Revenue 2022: $7,982Expenses 2022: $7,229Net Income 2022: $7532022

Highlighted filing

2016

Revenue$20,894
Expenses$28,338
Net Income-$7,444
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$20,894
Mission and Program Overview

Mission

The purpose of the duke media foundation is to prepare our youth for the future by exposing them to specific new media tools and financial literacy tools that will enable them to compete, survive and thrive. Our economy is experiencing a paradigm shift far beyond film and tv to other media. Film and tv are still a part of the landscape, but we have moved into virtual worlds, games, cell phone apps, mobile tv, animation and web episodes.

Program Services

DescriptionGrantsExpenses
THE YOUTH MEDIA CAMP IS THE INAUGURAL PROJECT OF THE DUKE MEDIA FOUNDATION. THE CAMP IS A TRAINING AND EDUCATIONAL PROGRAM THAT TEACHES YOUTHS THE TRADE AND CRAFT OF MEDIA PRODUCTION WHICH INCLUDES FILM AND VIDEO PRODUCTION,CELL PHONE APPLICATIONS, SCREENWRITING, PRODUCING, DIRECTING AND EDITING. THE CAMP EMPOWERS THEM TO DEVELOP THE ART OF STORYTELLING BY USING MEDIA TOOLS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM DUKEPresident -Chairman- CEOPT$0--
LINDA BRAODOUS-MILESExecutive Director-$0--
JEANINE FISHERAssistant-$0--
CARL GILLIARDVice-Chairperson-$0--
RABIYAH KARI-KINCEYProgram Administrator-$0--
VEDA CURRYFundraising Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
Duke Media Foundation
EIN
80-0178796
Phone
3104708300
Address
10850 WILSHIRE BLVD NO 350, LOS ANGELES, CA 90024

Signing Officer

Name
William Duke
Title
Executive Director
Phone
3104708300
Signed
2017-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Kleinmandelblatt Blackline Partnrsllc
Address
10850 WILSHIRE BLVD 350, LOS ANGELES, CA 90024
Preparer
Carl Mandelblatt
Phone
3104708300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: state tax refund. Amount: 10.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,939. Description: other expenses. Amount: 1,025. Total to form 990-ez, line 14: 3,964.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: auto expenses. Amount: 73. Description: teaching instructors and program administration. Amount: 17,710. Description: insurance. Amount: 3,065. Description: office supplies. Amount: 545. Description: miscellaneous expenses. Amount: 683. Description: website. Amount: 305. Description: tax and licenses. Amount: 10. Description: professional equipment expense. Amount: 958. Description: research. Amount: 175. Total to form 990-ez, line 16: 23,524.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 3,486. End of year amount: 547.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loan payable. Beg. Of year amount: 0. End of year amount: 500.

Raw XML Appendix185 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FUNDRAISING COORDINATOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE DUKE MEDIA FOUNDATION IS TO PREPARE OUR YOUTH FOR THE FUTURE BY EXPOSING THEM TO SPECIFIC NEW MEDIA TOOLS AND FINANCIAL LITERACY TOOLS THAT WILL ENABLE THEM TO COMPETE, SURVIVE AND THRIVE. OUR ECONOMY IS EXPERIENCING A PARADIGM SHIFT FAR BEYOND FILM AND TV TO OTHER MEDIA. FILM AND TV ARE STILL A PART OF THE LANDSCAPE, BUT WE HAVE MOVED INTO VIRTUAL WORLDS, GAMES, CELL PHONE APPS, MOBILE TV, ANIMATION AND WEB EPISODES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE YOUTH MEDIA CAMP IS THE INAUGURAL PROJECT OF THE DUKE MEDIA FOUNDATION. THE CAMP IS A TRAINING AND EDUCATIONAL PROGRAM THAT TEACHES YOUTHS THE TRADE AND CRAFT OF MEDIA PRODUCTION WHICH INCLUDES FILM AND VIDEO PRODUCTION,CELL PHONE APPLICATIONS, SCREENWRITING, PRODUCING, DIRECTING AND EDITING. THE CAMP EMPOWERS THEM TO DEVELOP THE ART OF STORYTELLING BY USING MEDIA TOOLS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: STATE TAX REFUND. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,939. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,025. TOTAL TO FORM 990-EZ, LINE 14: 3,964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: AUTO EXPENSES. AMOUNT: 73. DESCRIPTION: TEACHING INSTRUCTORS AND PROGRAM ADMINISTRATION. AMOUNT: 17,710. DESCRIPTION: INSURANCE. AMOUNT: 3,065. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 545. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 683. DESCRIPTION: WEBSITE. AMOUNT: 305. DESCRIPTION: TAX AND LICENSES. AMOUNT: 10. DESCRIPTION: PROFESSIONAL EQUIPMENT EXPENSE. AMOUNT: 958. DESCRIPTION: RESEARCH. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 16: 23,524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,486. END OF YEAR AMOUNT: 547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM DUKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03104708300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUKE MEDIA FOUNDATION
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ReturnHeader/Filer/EIN0800178796
ReturnHeader/Filer/PhoneNum03104708300
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ReturnHeader/FilingSecurityInformation/IPTm014:53:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800840178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLEINMANDELBLATT BLACKLINE PARTNRSLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010850 WILSHIRE BLVD 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090024
ReturnHeader/PreparerPersonGrp/PhoneNum03104708300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL MANDELBLATT
ReturnHeader/ReturnTs02017-07-12T18:13:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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