Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Edpa Foundation Inc.
990EZ • Fiscal year 2011 • EIN 03-0483251
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$153,099
Up $25,113 (+20%) from 2010
Net Assets
Up$150,726
Up $22,740 (+18%) from 2010
Liabilities
Up$2,373
Up $2,373 from 2010
Revenue And Expenses
Revenue
Up$45,747
Up $9,548 (+26%) from 2010
Expenses
Up$23,007
Up $245 (+1.1%) from 2010
Net Income
Up$22,740
Up $9,303 (+69%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jan 31, 2013
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
To provide financial support when tragedy strikes the families of industry members, to award scholarships to engage creative thinkers who will be the trailblazers and leaders of tomorrow and to ensure the future of the foundation and its good work.
Filing and Contact Details
Filer
- EIN
- 03-0483251
Raw XML Appendix262 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/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DAVE MIHALIK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | BILL HANEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | ALAN CORDIAL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | BRUCE GREEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JIM OBERMEYER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | RAY MONTAGUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | DENNIS HALE |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | NORM FRIEDRICH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | COMMITTEE CHAIR |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SILENT AUCTION CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | COMMITTEE MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | COMMITTEE MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | COMMITTEE MEMBER |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | COMMITTEE MEMBER |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | COMMITTEE MEMBER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
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| IRS990EZ/OtherAssetsTotal/BOY | 0 | 22243 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 38245 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 111 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE FINANCIAL SUPPORT WHEN TRAGEDY STRIKES THE FAMILIES OF INDUSTRY MEMBERS, TO AWARD SCHOLARSHIPS TO ENGAGE CREATIVE THINKERS WHO WILL BE THE TRAILBLAZERS AND LEADERS OF TOMORROW AND TO ENSURE THE FUTURE OF THE FOUNDATION AND ITS GOOD WORK. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE RANDY SMITH MEMORIAL GOLF CLASSIC, POKER TOURNAMENT, AND SILENT AUCTION ARE ORGANIZED TO HELP FUND THE SCHOLARSHIP PROGRAM. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 20950 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 20950 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
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| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 29232 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CT |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2373 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
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| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
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| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 06855 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ACCESS INTELLIGENCE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2038998422 |
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| IRS990EZ/TotalRevenue | 0 | 45747 |
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| IRS990EZ/WebSite | 0 | WWW.EDPA.COM/FOUNDATION |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
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| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 136162056 |
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| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | EXHIBIT DESIGNERS & PRODUCERS ASSOCIATION INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 501(C)(6) |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
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| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 20270 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 7030 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 5604 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 32904 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 20270 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 7030 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 5604 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 32904 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SILENT AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 29232 |
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| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3672 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 155.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACTIVITY CLASSIFICATION: STUDENT ACADEMIC SCHOLARSHIPS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 20,950. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: TELEPHONE. AMOUNT: 108. DESCRIPTION: BANK FEES. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 16: 111. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 13,050. DESCRIPTION: LIFE INSURANCE. BEG. OF YEAR AMOUNT: 12,139. END OF YEAR AMOUNT: 12,139. DESCRIPTION: INTERCOMPANY - DUE FROM EDPA. BEG. OF YEAR AMOUNT: 10,054. END OF YEAR AMOUNT: 13,056. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 373. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 030483251 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EDPA FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | EDPA |
| ReturnHeader/Filer/Phone | 0 | 2038998422 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 10 NORDEN PLACE |
| ReturnHeader/Filer/USAddress/City | 0 | NORWALK |
| ReturnHeader/Filer/USAddress/State | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 06855 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-31 |
| ReturnHeader/Officer/Name | 0 | JEFF PROVOST |
| ReturnHeader/Officer/Phone | 0 | 2038998422 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-01-08 |
| ReturnHeader/PreparerFirm/EIN | 0 | 581460137 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WILLIAMS BENATOR & LIBBY LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1040 CROWN POINTE PKWY 400 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ATLANTA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 30338 |
| ReturnHeader/Preparer/Name | 0 | PETRA ORQUIOLA |
| ReturnHeader/Preparer/Phone | 0 | 7705120500 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-01-31T11:01:09-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $153,099
- Liabilities
- $2,373
- Net assets
- $150,726
- Revenue
- $45,747
- Expenses
- $23,007
- Net income
- $22,740