Civic Intelligence

The Walter Kaitz Foundation

990 • Fiscal year 2014 • EIN 94-2666764

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 01, 2015

Organization Profilewww.walterkaitz.org

View Organization Page

25 Massachusetts Ave NW Suite 100Washington, DC 20001

(202) 222-2490

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

100th percentile

$4,311,073

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 212.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

9th percentile

-9.8%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$5,150,436

Down $561,678 (-9.8%) from 2013

Net Assets

Down

$4,941,988

Down $486,345 (-9.0%) from 2013

Liabilities

Down

$208,448

Down $75,333 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin9th percentile

Revenue

Up

$2,032,962

Up $25,835 (+1.3%) from 2013

Expenses

Up

$2,565,905

Up $511,978 (+25%) from 2013

Net Income

Down

-$532,943

Down $486,143 (-1039%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,374,116Liabilities 2010: $206,988Net Assets 2010: $5,167,1282010Assets 2011: $5,284,905Liabilities 2011: $266,053Net Assets 2011: $5,018,8522011Assets 2012: $5,624,268Liabilities 2012: $266,551Net Assets 2012: $5,357,7172012Assets 2013: $5,712,114Liabilities 2013: $283,781Net Assets 2013: $5,428,3332013Assets 2014: $5,150,436Liabilities 2014: $208,448Net Assets 2014: $4,941,9882014Assets 2015: $4,294,570Liabilities 2015: $222,209Net Assets 2015: $4,072,3612015Assets 2016: $3,903,883Liabilities 2016: $274,240Net Assets 2016: $3,629,6432016Assets 2017: $3,859,288Liabilities 2017: $312,203Net Assets 2017: $3,547,0852017Assets 2018: $3,455,559Liabilities 2018: $173,188Net Assets 2018: $3,282,3712018Assets 2019: $3,965,877Liabilities 2019: $193,757Net Assets 2019: $3,772,1202019Assets 2020: $4,213,777Liabilities 2020: $266,532Net Assets 2020: $3,947,2452020Assets 2021: $4,291,830Liabilities 2021: $283,300Net Assets 2021: $4,008,5302021Assets 2022: $3,662,471Liabilities 2022: $234,547Net Assets 2022: $3,427,9242022Assets 2023: $3,666,462Liabilities 2023: $123,782Net Assets 2023: $3,542,6802023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$5,150,436
Liabilities$208,448
Net Assets$4,941,988
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$5.0M$0-$5.0MRevenue 2010: $1,871,004Expenses 2010: $1,795,790Net Income 2010: $75,2142010Revenue 2011: $1,945,501Expenses 2011: $1,968,841Net Income 2011: -$23,3402011Revenue 2012: $1,994,329Expenses 2012: $1,967,743Net Income 2012: $26,5862012Revenue 2013: $2,007,127Expenses 2013: $2,053,927Net Income 2013: -$46,8002013Revenue 2014: $2,032,962Expenses 2014: $2,565,905Net Income 2014: -$532,9432014Revenue 2015: $1,991,908Expenses 2015: $2,640,316Net Income 2015: -$648,4082015Revenue 2016: $2,148,930Expenses 2016: $2,560,982Net Income 2016: -$412,0522016Revenue 2017: $2,210,322Expenses 2017: $2,445,363Net Income 2017: -$235,0412017Revenue 2018: $1,896,252Expenses 2018: $1,878,253Net Income 2018: $17,9992018Revenue 2019: $1,610,425Expenses 2019: $1,928,601Net Income 2019: -$318,1762019Revenue 2020: $1,589,355Expenses 2020: $1,651,345Net Income 2020: -$61,9902020Revenue 2021: $1,584,583Expenses 2021: $1,734,155Net Income 2021: -$149,5722021Revenue 2022: $1,635,283Expenses 2022: $1,565,848Net Income 2022: $69,4352022Revenue 2023: $1,531,214Expenses 2023: $1,815,946Net Income 2023: -$284,7322023Revenue 2024: $1,202,826Expenses 2024: $4,605,087Net Income 2024: -$3,402,2612024

Highlighted filing

2014

Revenue$2,032,962
Expenses$2,565,905
Net Income-$532,943
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 1, 2015
Return Version
2014v5.0
Gross Receipts
$4,654,488
Mission and Program Overview

Mission

The walter kaitz foundation is a national organization dedicated to diversity within the cable and broadband industry. The foundation has adopted a comprehensive program to fulfill its mission. This approach includes a grant awarding program, enhancing the industry's supplier diversity program, creating a comprehensive website, and strengthening ties within our nation's diverse communities.

The Walter Kaitz Foundation is a national organization dedicated to diversity within the cable and broadband industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,874,227$4,259,877▼ $614,350
Investments Other Securities$371,097$462,230▲ $91,133
Savings and Temporary Cash Investments$217,056$138,020▼ $79,036
Accounts Receivable$94,823$133,999▲ $39,176
Cash and Non-Interest-Bearing Accounts$95,772$115,427▲ $19,655
Land, Buildings, and Equipment, Net$53,046$30,714▼ $22,332
Prepaid Expenses and Deferred Charges$6,093$10,169▲ $4,076
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 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
Total Assets$5,712,114$5,150,436▼ $561,678
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$213,781$163,448▼ $50,333
Deferred Revenue$70,000$45,000▼ $25,000
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
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$283,781$208,448▼ $75,333
Net Assets / Fund Balance
Unrestricted Net Assets$5,428,333$4,941,988▼ $486,345
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,428,333$4,941,988▼ $486,345
Total Liabilities and Net Assets / Fund Balance$5,712,114$5,150,436▼ $561,678

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,714$38,001$68,715
Other Securities$462,230--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PorterExecutive DirectorFT$217,575$9,366$226,941
Michelle RayProgram DirectorFT$133,879$36,025$169,904

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
O'keefe Communications INCProduction Services4301 CONNECTICUT AVE NW STE 200, Washington, DC 20008$170,075
Revenue and Support

Revenue Composition

Contributions and Grants
$1,442,583
Program Service Revenue
$81,500
Investment Income
$160,988
Other Revenue
$347,891
All Other Contributions
$251,500
Change in Net Assets
$-532,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,032,962
Revenue Not Reported on Form 990
$715,033
Total Revenue per Audited Statements
$2,747,995
Total Revenue per Form 990
$2,032,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,482,992
Salaries, Compensation, and Employee Benefits$648,770
Other Expenses$434,143
Total Fundraising Expense$277,962
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,482,992--$1,482,992
Other Salaries and Wages$122,924$54,634$95,608$273,166
Current Officers, Directors, Trustees, and Key Employees$116,516$51,786$90,624$258,926
Fees for Services Other$126,453$4,461$7,807$138,721
Travel$74,932$5,984$10,473$91,389
Pension Plan Contributions$23,482$10,437$18,264$52,183
Other Employee Benefits$15,083$6,704$11,731$33,518
Fees for Services Accounting$15,024$6,677$11,685$33,386
Office Expenses$16,739$5,180$9,065$30,984
Payroll Taxes$13,940$6,195$10,842$30,977
Depreciation Depletion$10,049$4,467$7,817$22,333
Other Expenses$5,737$1,437$2,518$9,692
Conferences and Meetings$1,964$873$1,528$4,365
Total Functional Expenses$2,129,108$158,835$277,962$2,565,905

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,234,340
Expenses per Audited Statements$2,565,905
Total Expenses per Form 990$2,565,905
Expenses Not Reported on Form 990$668,435
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Emma Bowen FoundationNew York, NY501(c)(3)Promote Diversity$671,750
Natl Assoc for Multi-ethnicity in CommNew York, NY501(c)(6)Promote Diversity$488,202
Women in Cable TelecommunicationsWashington, DC501(c)(3)Promote Diversity$323,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$956,662
Fundraising Direct Expenses$608,771
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$1,450,691$956,662$382,349$574,313
Total Events$1,450,691$956,662$608,771$347,891
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Walter Kaitz Foundation
EIN
94-2666764
In Care Of
% BETTYE COIL
Phone
2022222490
Address
25 Massachusetts Ave NW Suite 100, Washington, DC 20001

Signing Officer

Name
Bruce Carnes
Title
Sr. VP., Finance & Admin.
Phone
2022222490
Signed
2015-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Porter Exec Director
Formed
1980
Legal Domicile
CA
Voting Board Members
27
Independent Board Members
26
Employees
0

Preparer

Firm
Cohnreznick Llp
Address
6720B ROCKLEDGE DRIVE SUITE 750, BETHESDA, MD 20817
Preparer
DANIEL D O'SHEA
Phone
3016547555
Supplemental Narrative

Additional Explanations

Governing body review of 990

“Part VI, Section B, Line 11B Prior to filing of federal form 990, the form is mailed to all board members who independently review the form.”

Governing documents, conflict of interest, and financial statements

“Part VI, Section C, Line 19 The Foundation provides its governing documents, conflict of interest policy, and financial statements to the public upon request.”

Conflict of Interests

“Part VI, Section B, Line 12c The Foundation consistently monitors and enforces compliance with the conflict of interest policy by addressing any conflicts at every board meeting.”

Members' Role in Governing Body of Organization

“Part VI, Section A, Line 7A and Line 7B The NCTA Board of Directors have been appointed the powers and duties of the Board of Trustees of the Walter Kaitz Foundation. NCTA's Board of Directors are elected by the members of NCTA. The officers of the organization, including the Chairman, Secretary, Treasurer, and Past-chairman, approve the operating budget, grants awarded by the Organization, and make decisions relating to the formal dinner held each year that brings all of the membership together once a year.”

Compensation of Top Management, Officers, and Key Employees

“Form 990, Part VI, Lines 15a-b 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 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 used salary surveys to ensure that compensation amounts are within guidelines for all employees.”

Financial Statement Notes

Special Event Expenses

“SCHEDULE D, PARTS XI & XII, Line 2d SPECIAL EVENT EXPENSES WERE NETTED AGAINST REVENUE ON FORM 990, PART VIII. $608,771”

Fin 48 Financial Statement Disclosure

“Schedule D, Part X, Line 2 THE FOUNDATION BELIEVES THAT 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 FINANCIAL STATEMENTS. The Foundation recognizes interest expense and penalties related to unrecognized tax benefits in management and general expenses on the statements of activities and change in net assets. There is no provision in these financial statements for penalties and interest related to unrecognized tax benefits for the years ended December 31, 2014 and 2013. Tax years prior to 2011 are no longer subject to examination by the IRS or the tax jurisdictions of California and the District of Columbia.”

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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/Form990PartVIISectionAGrp/PersonNm2ABBE RAVEN
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IRS990/Form990PartVIISectionAGrp/PersonNm5Rocco B Commisso
IRS990/Form990PartVIISectionAGrp/PersonNm6Frank M Drendel
IRS990/Form990PartVIISectionAGrp/PersonNm7Ronald Duncan
IRS990/Form990PartVIISectionAGrp/PersonNm8John D Evans
IRS990/Form990PartVIISectionAGrp/PersonNm9Jerald Kent
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IRS990/Form990PartVIISectionAGrp/PersonNm11PETER RICE
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE MIRON
IRS990/Form990PartVIISectionAGrp/PersonNm13MATTHEW C BLANK
IRS990/Form990PartVIISectionAGrp/PersonNm14Gary Shorman
IRS990/Form990PartVIISectionAGrp/PersonNm15Richard Sjoberg
IRS990/Form990PartVIISectionAGrp/PersonNm16Robert J Stanzione
IRS990/Form990PartVIISectionAGrp/PersonNm17David M Zaslav
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IRS990/Form990PartVIISectionAGrp/PersonNm27DAVID PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm28MICHELLE RAY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,150,436
Liabilities
$208,448
Net assets
$4,941,988
Revenue
$2,032,962
Expenses
$2,565,905
Net income
-$532,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.20$4.61$3.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.12$3.54$1.53$1.82$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.23$3.43$1.64$1.57$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.29$0.28$4.01$1.58$1.73$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.21$0.27$3.95$1.59$1.65$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.19$3.77$1.61$1.93$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.17$3.28$1.90$1.88$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.31$3.55$2.21$2.45$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.90$0.27$3.63$2.15$2.56$0.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.22$4.07$1.99$2.64$0.65
2014Detailed filing. Detailed filing data is available for this year.$5.15$0.21$4.94$2.03$2.57$0.53
2013Summary only. Only limited summary data is available for this year.$5.71$0.28$5.43$2.01$2.05$0.05
2012Summary only. Only limited summary data is available for this year.$5.62$0.27$5.36$1.99$1.97$0.03
2011Summary only. Only limited summary data is available for this year.$5.28$0.27$5.02$1.95$1.97$0.02
2010Summary only. Only limited summary data is available for this year.$5.37$0.21$5.17$1.87$1.80$0.08