Civic Intelligence

Esas Foundation

990 • Fiscal year 2011 • EIN 06-1582325

Apr 01, 2010 to Mar 31, 2011 • Filed on Mar 29, 2012

317 Madison Avenue 22nd Floor10017
Siviq Scores

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

Liabilities / Assets

60th percentile

0.23x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,083,315

No earlier filing loaded for comparison.

Net Assets

$2,365,266

No earlier filing loaded for comparison.

Liabilities

$718,049

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,054,428

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,083,315Liabilities 2011: $718,049Net Assets 2011: $2,365,2662011Assets 2012: $3,679,829Liabilities 2012: $1,240,718Net Assets 2012: $2,439,1112012Assets 2013: $2,965,431Liabilities 2013: $781,737Net Assets 2013: $2,183,6942013Assets 2014: $2,104,250Liabilities 2014: $653,726Net Assets 2014: $1,450,5242014Assets 2015: $1,492,523Liabilities 2015: $427,199Net Assets 2015: $1,065,3242015Assets 2016: $1,155,954Liabilities 2016: $416,582Net Assets 2016: $739,3722016Assets 2017: $1,198,242Liabilities 2017: $430,563Net Assets 2017: $767,6792017Assets 2018: $1,351,162Liabilities 2018: $551,517Net Assets 2018: $799,6452018Assets 2019: $1,129,803Liabilities 2019: $284,273Net Assets 2019: $845,5302019Assets 2020: $580,504Liabilities 2020: $16,531Net Assets 2020: $563,9732020Assets 2021: $1,361,286Liabilities 2021: $730,524Net Assets 2021: $630,7622021Assets 2022: $958,756Liabilities 2022: $176,106Net Assets 2022: $782,6502022Assets 2023: $1,029,572Liabilities 2023: $110,251Net Assets 2023: $919,3212023Assets 2024: $1,137,229Liabilities 2024: $169,350Net Assets 2024: $967,8792024Assets 2025: $1,416,783Liabilities 2025: $123,774Net Assets 2025: $1,293,0092025

Highlighted filing

2011

Assets$3,083,315
Liabilities$718,049
Net Assets$2,365,266

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,054,4282011Revenue 2012: $1,988,260Expenses 2012: $1,914,415Net Income 2012: $73,8452012Revenue 2013: $756,195Expenses 2013: $1,011,612Net Income 2013: -$255,4172013Revenue 2014: $401,234Expenses 2014: $1,134,404Net Income 2014: -$733,1702014Revenue 2015: $666,326Expenses 2015: $1,051,526Net Income 2015: -$385,2002015Revenue 2016: $683,225Expenses 2016: $1,009,177Net Income 2016: -$325,9522016Revenue 2017: $878,102Expenses 2017: $888,535Net Income 2017: -$10,4332017Revenue 2018: $1,060,488Expenses 2018: $1,028,522Net Income 2018: $31,9662018Revenue 2019: $785,253Expenses 2019: $732,868Net Income 2019: $52,3852019Revenue 2020: $856,487Expenses 2020: $1,133,044Net Income 2020: -$276,5572020Revenue 2021: $973,470Expenses 2021: $906,581Net Income 2021: $66,8892021Revenue 2022: $828,346Expenses 2022: $679,458Net Income 2022: $148,8882022Revenue 2023: $978,216Expenses 2023: $841,545Net Income 2023: $136,6712023Revenue 2024: $674,293Expenses 2024: $625,735Net Income 2024: $48,5582024Revenue 2025: $975,852Expenses 2025: $636,720Net Income 2025: $339,1322025

Highlighted filing

2011

Revenue-
Expenses$1,054,428
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Mar 29, 2012
Return Version
2010v3.4
Gross Receipts
$950,678
Mission and Program Overview

Mission

The esa foundation harnesses the power of the video game industry to benefit students, schools, and charities, with the ultimate goal of improving the lives of america's youth and setting them on career paths.

Filing and Contact Details

Filer

EIN
06-1582325
Raw XML AppendixShowing 400 of 623 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0751286
IRS990/AccountsPayableAccruedExpenses/EOY0718049
IRS990/AccountsReceivable/BOY05000
IRS990/AccountsReceivable/EOY030000
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SUPPORT POSITIVE PROGRAMS AND OPPORTUNITIES THAT MAKE A DIFFERENCE IN THE QUALITY OF LIFE, HEALTH, AND WELFARE OF AMERICA'S YOUTH.
IRS990/AddressPrincipalOfficerUS/AddressLine10317 MADISON AVENUE 22ND FLOOR
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010017
IRS990/AllOtherContributions059993
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY076709
IRS990/CashNonInterestBearing/EOY063511
IRS990/ChangesToOrganizingDocs01
IRS990/CntrbtnsRprtdFundraisingEvents0122632
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0182625
IRS990/ContributionsGrantsPriorYear0301901
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt01
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0DONATIONS DIRECTED TO SPECIFIC CHARITABLE ORGANIZATIONS AND STUDENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0680000
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07850
IRS990/FeesForServicesAccounting/Total07850
IRS990/FeesForServicesLegal/ManagementAndGeneral05087
IRS990/FeesForServicesLegal/Total05087
IRS990/FeesForServicesOther/ManagementAndGeneral034351
IRS990/FeesForServicesOther/Total034351
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0RICHARD TAYLOR
IRS990/Form990PartVIISectionA/NamePerson1CAREEN YAPP
IRS990/Form990PartVIISectionA/NamePerson2JULIE WYNN
IRS990/Form990PartVIISectionA/NamePerson3DORIAN REHFEID
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL GALLAGHER
IRS990/Form990PartVIISectionA/NamePerson5JENNY LAI
IRS990/Form990PartVIISectionA/NamePerson6JULIE SETREN KITT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation043507
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation465364
IRS990/Form990PartVIISectionA/OtherCompensation530020
IRS990/Form990PartVIISectionA/OtherCompensation619567
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0340750
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4711602
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5116690
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6169302
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0446511
IRS990/FundraisingEvents0122632
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants0680000
IRS990/GrantsAndSimilarAmntsCY0680000
IRS990/GrantsAndSimilarAmntsPriorYear0516000
IRS990/GrantsToDomesticOrgs/ProgramServices0680000
IRS990/GrantsToDomesticOrgs/Total0680000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0747986
IRS990/GrossReceipts0950678
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/ManagementAndGeneral01254
IRS990/InformationTechnology/Total01254
IRS990/Insurance/ManagementAndGeneral05707
IRS990/Insurance/Total05707
IRS990/InvestmentIncomeCurrentYear020067
IRS990/InvestmentIncome/ExclusionAmount020067
IRS990/InvestmentIncomePriorYear033971
IRS990/InvestmentIncome/TotalRevenueColumn020067
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SUPPORT POSITIVE PROGRAMS AND OPPORTUNITIES THAT MAKE A DIFFERENCE IN THE QUALITY OF LIFE, HEALTH, AND WELFARE OF AMERICA'S YOUTH.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MICHAEL GALLAGHER
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY02915527
IRS990/NetAssetsOrFundBalancesEOY02365266
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0301475
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0301475
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions059993
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral029569
IRS990/Occupancy/Total029569
IRS990/OfficeExpenses/ManagementAndGeneral05703
IRS990/OfficeExpenses/Total05703
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral016887
IRS990/OtherEmployeeBenefits/Total016887
IRS990/OtherExpensePriorYear0122057
IRS990/OtherExpensesCurrentYear0104188
IRS990/OtherExpenses/Description0DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral02664
IRS990/OtherExpenses/Total02664
IRS990/OtherLiabilities/BOY064928
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear0301475
IRS990/OtherRevenuePriorYear0445006
IRS990/OtherSalariesAndWages/ManagementAndGeneral0229102
IRS990/OtherSalariesAndWages/Total0229102
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral017969
IRS990/PayrollTaxes/Total017969
IRS990/PensionPlanContributions/ManagementAndGeneral06282
IRS990/PensionPlanContributions/Total06282
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-550261
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-550261
IRS990/RevenuesLessExpensesPriorYear0-85552
IRS990/SalariesEtcCurrentYear0270240
IRS990/SalariesEtcPriorYear0228373
IRS990/SavingsAndTempCashInvestments/BOY03650032
IRS990/SavingsAndTempCashInvestments/EOY02989804
IRS990ScheduleA/AmountsSubstContributorsTotal03667644
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0182625
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0301901
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02515617
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0540910
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02203812
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05744865
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear020067
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year033971
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years080089
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years084518
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years065685
IRS990ScheduleA/GrossInvestmentIncome170/Total0284330
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02068367
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.34450
IRS990ScheduleA/PublicSupportPertcentPriorYear00.40920
IRS990ScheduleA/PublicSupportTotal17002077221
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0182625
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0301901
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02515617
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0540910
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02203812
IRS990ScheduleA/Total170/Total05744865
IRS990ScheduleA/TotalSupport06029195
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THERE ARE NO TAX POSITIONS HELD BY ESA'S FOUNDATION THAT ARE CONSIDERED TO BE UNCERTAIN.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10122632
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0122632
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0446511
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10169732
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0169732
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10870618
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0870618
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10747986
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0747986
IRS990ScheduleG/EventsInformation/NameOfEvent10NITE TO UNITE
IRS990ScheduleG/EventsInformation/NetIncomeSummary0301475
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10276779
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0276779
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: ALL GRANT AGREEMENTS ARE STRUCTURED SO THAT PAYMENTS TO THE GRANTEE IS BASED ON THE COMPLETION OF CERTAIN ACTION ITEMS AND DELIVERABLES. ADDITIONALLY, THE EXECUTIVE DIRECTOR MAINTAINS CONTACT WITH THE GRANTEES THROUGHOUT THE YEAR AND CONDUCTS AT LEAST ONE ON-SITE VISIT TO EACH GRANTEE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine103000 W MACARTHUR BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11200 CRUTCHFIELD AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12499 SOUTH CAPITOL STREET SW 422
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine135910 GLOSTER ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine149000 W WISCONSIN AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1512330 PRESTON RD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine161000 JEFFERSON DR SW
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine175802 WOODEN PLANK RD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine181991 BROADWAY ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine19600 NEW JERSEY AVE NW
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11010900 EUCLID AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111600 QUARRIER ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1129160 SOUTH 300 WEST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1132121 SOUTH MILL AVE SUITE 214
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1141101 11TH AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1151725 DESALES ST NW
IRS990ScheduleI/RecipientTable/AddressUS/City0SANTA ANA
IRS990ScheduleI/RecipientTable/AddressUS/City1NASHVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City2WASHINGTON
IRS990ScheduleI/RecipientTable/AddressUS/City3BETHESDA
IRS990ScheduleI/RecipientTable/AddressUS/City4MILWAUKEE
IRS990ScheduleI/RecipientTable/AddressUS/City5DALLAS
IRS990ScheduleI/RecipientTable/AddressUS/City6WASHINGTON
IRS990ScheduleI/RecipientTable/AddressUS/City7HILLIARD
IRS990ScheduleI/RecipientTable/AddressUS/City8REDWOOD CITY
IRS990ScheduleI/RecipientTable/AddressUS/City9WASHINGTON
IRS990ScheduleI/RecipientTable/AddressUS/City10CLEVELAND
IRS990ScheduleI/RecipientTable/AddressUS/City11CHARLESTON
IRS990ScheduleI/RecipientTable/AddressUS/City12SANDY
IRS990ScheduleI/RecipientTable/AddressUS/City13TEMPE
IRS990ScheduleI/RecipientTable/AddressUS/City14MENOMINEE
IRS990ScheduleI/RecipientTable/AddressUS/City15WASHINGTON
IRS990ScheduleI/RecipientTable/AddressUS/State0CA
IRS990ScheduleI/RecipientTable/AddressUS/State1TN
IRS990ScheduleI/RecipientTable/AddressUS/State2DC
IRS990ScheduleI/RecipientTable/AddressUS/State3MD
IRS990ScheduleI/RecipientTable/AddressUS/State4WI
IRS990ScheduleI/RecipientTable/AddressUS/State5TX
IRS990ScheduleI/RecipientTable/AddressUS/State6DC
IRS990ScheduleI/RecipientTable/AddressUS/State7OH
IRS990ScheduleI/RecipientTable/AddressUS/State8CA
IRS990ScheduleI/RecipientTable/AddressUS/State9DC
IRS990ScheduleI/RecipientTable/AddressUS/State10OH
IRS990ScheduleI/RecipientTable/AddressUS/State11WV
IRS990ScheduleI/RecipientTable/AddressUS/State12UT
IRS990ScheduleI/RecipientTable/AddressUS/State13AZ
IRS990ScheduleI/RecipientTable/AddressUS/State14MI
IRS990ScheduleI/RecipientTable/AddressUS/State15DC
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode092704
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode137210
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode220003
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode320816
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode453201
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode575230
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode620560
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode743026
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode894063
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode920001
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1044106
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1125301
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1284040
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1385282
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1449858
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1520036
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0120000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant195000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant210000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant315000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant450000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant550000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant650000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant750000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant850000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant950000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1050000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1150000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant125000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant135000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant145000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1520000
IRS990ScheduleI/RecipientTable/EINOfRecipient0330958904
IRS990ScheduleI/RecipientTable/EINOfRecipient1621247492
IRS990ScheduleI/RecipientTable/EINOfRecipient2570976265
IRS990ScheduleI/RecipientTable/EINOfRecipient3263835257
IRS990ScheduleI/RecipientTable/EINOfRecipient4391576221
IRS990ScheduleI/RecipientTable/EINOfRecipient5237075529
IRS990ScheduleI/RecipientTable/EINOfRecipient6530206027
IRS990ScheduleI/RecipientTable/EINOfRecipient7311789660
IRS990ScheduleI/RecipientTable/EINOfRecipient8770560011
IRS990ScheduleI/RecipientTable/EINOfRecipient9383796793
IRS990ScheduleI/RecipientTable/EINOfRecipient10341018992
IRS990ScheduleI/RecipientTable/EINOfRecipient11371787342
IRS990ScheduleI/RecipientTable/EINOfRecipient12870509416
IRS990ScheduleI/RecipientTable/EINOfRecipient13201072336
IRS990ScheduleI/RecipientTable/EINOfRecipient14383264725
IRS990ScheduleI/RecipientTable/EINOfRecipient15237185827
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection14501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO TEACH SAFE INTERNET USE
IRS990ScheduleI/RecipientTable/PurposeOfGrant1TO PROVIDE SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrant2TO PROVIDE SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrant3TO SUPPORT ART THERAPY
IRS990ScheduleI/RecipientTable/PurposeOfGrant4FOUNDATION SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant5FOUNDATION SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant6FOUNDATION SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant7FOUNDATION SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant8FOUNDATION SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant9FOUNDATION SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant10FOUNDATION SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant11FOUNDATION SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant12FOUNDATION SUPPORT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.12$1.29$0.98$0.64$0.34
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.17$0.97$0.67$0.63$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.92$0.98$0.84$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.18$0.78$0.83$0.68$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.73$0.63$0.97$0.91$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.86$1.13$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.28$0.85$0.79$0.73$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.55$0.80$1.06$1.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.43$0.77$0.88$0.89$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.42$0.74$0.68$1.01$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.43$1.07$0.67$1.05$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.65$1.45$0.40$1.13$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.78$2.18$0.76$1.01$0.26
2012Summary only. Only limited summary data is available for this year.$3.68$1.24$2.44$1.99$1.91$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.72$2.37$1.05