Civic Intelligence

The Walter Kaitz Foundation

990 • Fiscal year 2019 • EIN 94-2666764

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

100th percentile

$5,603,314

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 347.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,965,877

Up $510,318 (+15%) from 2018

Net Assets

Up

$3,772,120

Up $489,749 (+15%) from 2018

Liabilities

Up

$193,757

Up $20,569 (+12%) from 2018

Revenue

Down

$1,610,425

Down $285,827 (-15%) from 2018

Expenses

Up

$1,928,601

Up $50,348 (+2.7%) from 2018

Net Income

Down

-$318,176

Down $336,175 (-1868%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$3,965,877
Liabilities$193,757
Net Assets$3,772,120

Operations Trend

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

2019

Revenue$1,610,425
Expenses$1,928,601
Net Income-$318,176
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$4,358,710
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$1,842,980$3,499,335▲ $1,656,355
Savings and Temporary Cash Investments$1,216,699--
Accounts Receivable$83,611$254,733▲ $171,122
Cash and Non-Interest-Bearing Accounts$144,114$201,718▲ $57,604
Investments Other Securities$166,611--
Prepaid Expenses and Deferred Charges-$9,972-
Land, Buildings, and Equipment, Net$1,544$119▼ $1,425
Total Assets$3,455,559$3,965,877▲ $510,318
Liabilities
Accounts Payable and Accrued Expenses$143,188$166,048▲ $22,860
Deferred Revenue$30,000$27,709▼ $2,291
Total Liabilities$173,188$193,757▲ $20,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,282,371$3,772,120▲ $489,749
Total Net Assets Fund Balance$3,282,371$3,772,120▲ $489,749
Total Liabilities and Net Assets / Fund Balance$3,455,559$3,965,877▲ $510,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119$4,156$4,275
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle RayExecutive DirectorFT$227,350$90,071$317,421

Board Members and Trustees

NameTitle
Patrick EsserChairman
Thomas RutledgeImmediate Past Chairman
Michael PowellPresident & CEO
Dave WatsonVice-chairman
Alfred Liggins IiiDirector
David NevinsDirector
David ZaslavDirector
Frank DrendelDirector
James PitaroDirector
John EvansDirector
John PascarelliDirector
John StankeyDirector
Joshua SapanDirector
Pat McadaraghDirector
Paul BuccieriDirector
Richard SjobergDirector
Ronald DuncanDirector
Jeffrey DemondDirector - Outgoing
Peter RiceDirector - Outgoing
Robert StanzioneDirector - Outgoing
Charlie CollierDirector- Incoming
Phil MckinneyDirector- Incoming
Sandy HoweDirector- Incoming
Robert BakishSecretary
Gary ShormanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marriott Business ServicesFood & Facilities For Kaitz DinnerPO BOX 403003, Atlanta, GA 30384$340,124
O'keefe Communications LLCProduction Services For Kaitz Dinner4301 CONNECTICUT AVE NW 200, Washington, DC 20008$162,037
Revenue and Support

Revenue Composition

Contributions and Grants
$1,910,032
Program Service Revenue
$35,291
Investment Income
$17,902
Other Revenue
$-352,800
Change in Net Assets
$-318,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,166,598
Revenue Not Reported on Financial Statements
$-556,173
Revenue Not Reported on Form 990
$859,723
Other Revenue Adjustments
$-560,500
Total Revenue per Audited Statements
$3,026,321
Total Revenue per Form 990
$1,610,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,116,624
Salaries, Compensation, and Employee Benefits$633,435
Total Fundraising Expense$240,387
Other Expenses$178,542
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,116,624--$1,116,624
Current Officers, Directors, Trustees, and Key Employees$142,839$63,484$111,098$317,421
Other Salaries and Wages$113,273$50,344$88,101$251,718
Travel$47,379$610$1,067$49,056
Fees for Services Accounting$16,453$7,312$12,797$36,562
Fees for Services Other$35,214--$35,214
Payroll Taxes$15,469$6,875$12,031$34,375
Other Employee Benefits$11,712$5,205$9,109$26,026
Other Expenses$3,600$1,350$2,363$7,313
Office Expenses$2,459$846$1,481$4,786
Fees for Service Investment Mgmnt Fees-$4,327-$4,327
Pension Plan Contributions$1,753$779$1,363$3,895
Conferences and Meetings$2,594$273$478$3,345
Depreciation Depletion$641$285$499$1,425
Total Functional Expenses$1,546,524$141,690$240,387$1,928,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,536,572
Total Expenses per Form 990$1,928,601
Expenses per Audited Statements$1,924,274
Expenses Not Reported on Form 990$612,298
Expenses Not Reported on Financial Statements$4,327
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Natl Assoc for Multi-ethnicity in CommNew York, NY501(c)(6)Promote Diversity in the Cable Industry$491,149
Emma Bowen FoundationNew York, NY501(c)(3)Promote Diversity in the Cable Industry$303,500
Women in Cable TelecommunicationsWashington, DC501(c)(3)Promote Diversity in the Cable Industry$291,975
T Howard FoundationSilver Spring, MD501(c)(3)Promote Diversity in the Cable Industry$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$560,500
Fundraising Gross Income$207,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$1,404,050$207,700$359,721$-152,021
Total Events$1,404,050$207,700$560,500$-352,800
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

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.

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

Please see the explanation offered in reference to form 990, part vi, section a, line 7a.

Form 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.

Form 990, 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.

Form 990, Part VI, Section B, Line 15

The organization does not have any employees of its own. Rather, it shares employees with a related party, ncta - the internet & television 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.

Form 990, Part VI, Section C, Line 19

The foundation provides its governing documents, conflict of interest policy, and financial statements to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Walter Kaitz Foundation
EIN
94-2666764
Phone
2022222490
Address
25 MASSACHUSETTS AVE NW SUITE 100, WASHINGTON, DC 20001

Signing Officer

Name
Mark Kulish
Title
Sr. VP. Fin. & Admin & CFO
Phone
2022222490
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Ray
Formed
1980
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
21
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
DANIEL O'SHEA
Phone
3016529100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Return of grants awarded in a py 247,883.

Financial Statement Notes

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 and accounts payable and accrued expenses in the statements of financial position. There is no provision in these financial statements for penalties and interest related to unrecognized tax benefits for the years ended december 31, 2019 and 2018. Tax years prior to 2016 are no longer subject to examination by the internal revenue service and the tax jurisdictions of california and the district of columbia.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Return of grants awarded in a py 247,883.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -560,500.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 560,500.

Raw XML AppendixShowing 400 of 789 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2545.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2733973
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2553626
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY SHORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK ESSER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT BAKISH
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm6RONALD DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSHUA SAPAN
IRS990/Form990PartVIISectionAGrp/PersonNm8PAT MCADARAGH
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD SJOBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDY HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN PASCARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN STANKEY
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANK DRENDEL
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm15PHIL MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES PITARO
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID NEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID ZASLAV
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLIE COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm20ALFRED LIGGINS III
IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL BUCCIERI
IRS990/Form990PartVIISectionAGrp/PersonNm22JEFFREY DEMOND
IRS990/Form990PartVIISectionAGrp/PersonNm23PETER RICE
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT STANZIONE
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHELLE RAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25263795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24869341
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR- INCOMING
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR- INCOMING
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR- INCOMING
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR - OUTGOING
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR - OUTGOING
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR - OUTGOING
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01196350
IRS990/FundraisingDirectExpensesAmt0560500
IRS990/FundraisingGrossIncomeAmt0207700
IRS990/GainOrLossGrp/SecuritiesAmt0-72630
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt01116624
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01116624
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01116624
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02115155
IRS990/GrossReceiptsAmt04358710
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt090532
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090532
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0166611
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01842980
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03499335
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01544
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0119
IRS990/LandBldgEquipCostOrOtherBssAmt04275
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02187785
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0713682
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03282371
IRS990/NetAssetsOrFundBalancesEOYAmt03772120
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-72630
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-72630
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-352800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-352800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0560042
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03282371
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03772120
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01481
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0846
IRS990/OfficeExpensesGrp/ProgramServicesAmt02459
IRS990/OfficeExpensesGrp/TotalAmt04786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0247883
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09109
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05205
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026026
IRS990/OtherExpensesGrp/Desc0SPONSORSHIP
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01350
IRS990/OtherExpensesGrp/ProgramServicesAmt036514
IRS990/OtherExpensesGrp/ProgramServicesAmt13600
IRS990/OtherExpensesGrp/TotalAmt036514

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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