Civic Intelligence

Duke Media Foundation

990EZ • Fiscal year 2018 • EIN 80-0178796

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$839

Up $4 (+0.5%) from 2017

Net Assets

Up

$839

Up $4 (+0.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$5,252

Down $7,372 (-58%) from 2017

Expenses

Down

$5,248

Down $6,938 (-57%) from 2017

Net Income

Down

$4

Down $434 (-99%) from 2017

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

2018

Assets$839
Liabilities$0
Net Assets$839

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

2018

Revenue$5,252
Expenses$5,248
Net Income$4
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$5,252
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
2019-11-07
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Description: fees. Amount: 499. Description: insurance. Amount: 2,126. Description: office supplies. Amount: 343. Description: miscellaneous. Amount: 315. Description: accounting. Amount: 750. Total to form 990-ez, line 16: 4,033.

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KLEIN MANDELBLATT FINANCIAL GROUP
IRS990EZ/BooksInCareOfDetail/PhoneNum03104708300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010850 WILSHIRE BLVD STE 350
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0835
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0839
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05252
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0835
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0839
IRS990EZ/GrossReceiptsAmt05252
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0835
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0839
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0835
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0839
IRS990EZ/OccupancyRentUtltsAndMaintAmt01215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM DUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA BRAODOUS-MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANINE FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARL GILLIARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RABIYAH KARI-KINCEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VEDA CURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT -CHAIRMAN- CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROGRAM ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FUNDRAISING COORDINATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05248
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05252
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0CHARITY FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DUKEMEDIAFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079615
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt079615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017581
IRS990ScheduleA/Total509Grp/TotalAmt079615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FEES. AMOUNT: 499. DESCRIPTION: INSURANCE. AMOUNT: 2,126. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 343. DESCRIPTION: MISCELLANEOUS. AMOUNT: 315. DESCRIPTION: ACCOUNTING. AMOUNT: 750. TOTAL TO FORM 990-EZ, LINE 16: 4,033.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM DUKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03104708300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUKE MEDIA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DUKE
ReturnHeader/Filer/EIN0800178796
ReturnHeader/Filer/PhoneNum03104708300
ReturnHeader/Filer/USAddress/AddressLine1Txt010850 WILSHIRE BLVD NO 350
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF6C62EBE5D1BAC3F01C1FC2782BD36B70232F37
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0028E4189A03F60066647C06046AE9780A25B8F92
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.136.249.215
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:59:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815338392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLEINMANDELBLATT FINANCIAL GROUP
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/ReturnTs02019-11-15T16:20:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings