Civic Intelligence

Esas Foundation

990 • Fiscal year 2016 • EIN 06-1582325

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.ESAFOUNDATION.ORG
601 Massachusetts Avenue NW No 300Washington, DC 20001

(202) 223-2400

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.36x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.61x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$1,347,544

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 197.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.5%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,155,954

Down $336,569 (-23%) from 2015

Net Assets

Down

$739,372

Down $325,952 (-31%) from 2015

Liabilities

Down

$416,582

Down $10,617 (-2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin7th percentile

Revenue

Up

$683,225

Up $16,899 (+2.5%) from 2015

Expenses

Down

$1,009,177

Down $42,349 (-4.0%) from 2015

Net Income

Up

-$325,952

Up $59,248 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2016

Assets$1,155,954
Liabilities$416,582
Net Assets$739,372
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

2016

Revenue$683,225
Expenses$1,009,177
Net Income-$325,952
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,238,926
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.

Support positive programs and opportunities that make a difference in the quality of life, health, and welfare of america's youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,209$1,049,214▲ $845,005
Accounts Receivable$16,100$106,735▲ $90,635
Savings and Temporary Cash Investments$1,272,214$5▼ $1,272,209
Total Assets$1,492,523$1,155,954▼ $336,569
Liabilities
Accounts Payable and Accrued Expenses$318,945$416,582▲ $97,637
Other Liabilities$108,254$0▼ $108,254
Total Liabilities$427,199$416,582▼ $10,617
Net Assets / Fund Balance
Unrestricted Net Assets$1,065,324$739,372▼ $325,952
Total Net Assets Fund Balance$1,065,324$739,372▼ $325,952
Total Liabilities and Net Assets / Fund Balance$1,492,523$1,155,954▼ $336,569
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jenny LaiVice PresidentFT$117,779$117,779

Board Members and Trustees

NameTitle
Michael GallagherPresident
Careen YappBoard Member
Chris CookBoard Member
Dorian RehfieldBoard Member
Julie WynnBoard Member
Remi SklarBoard Member
Richard TaylorBoard Member
Julie KittSECRETARY; ASSOCIATE GENERAL COUNSEL

Highest Paid Contractors

ContractorServicesLocationCompensation
Catherine Brack & AssociatesConsulting Services621 A ST SE, Washington, DC 20003$112,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,069,949
Program Service Revenue
$0
Investment Income
$530
Other Revenue
$-387,254
All Other Contributions
$575,434
Change in Net Assets
$-325,952

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table135$186,395Fair Market Value
Total Noncash Contributions135$186,395-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$470,945
Salaries, Compensation, and Employee Benefits$269,490
Other Expenses$268,742
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$470,945--$470,945
Other Salaries and Wages-$245,970-$245,970
Fees for Services Other-$208,700-$208,700
Occupancy-$25,930-$25,930
Payroll Taxes-$18,817-$18,817
Travel-$9,306-$9,306
Information Technology-$6,228-$6,228
Fees for Services Accounting-$5,250-$5,250
Insurance-$4,884-$4,884
Office Expenses-$4,341-$4,341
Fees for Services Legal-$3,993-$3,993
Other Employee Benefits-$3,866-$3,866
Pension Plan Contributions-$837-$837
Other Expenses-$110-$110
Total Functional Expenses$470,945$538,232$0$1,009,177
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Scholarship & Tuition ServicesNashville, TN-Fund Need-based Scholarships for High School Graduates and College Students$90,000
Brown UniversityProvidence, RI-Bootstrap - Reinforce Middle-school Algebra Through Creating Games$70,000
CHILDREN'S MIRACLE NETWORKSalt Lake City, UT-Extra Life Project$60,000
IcivicsWashington, DC-Gaming and the 2016 Election Campaign - Classrooms for Democracy$60,000
CHILDREN'S MUSEUM OF INDIANAPOLISIndianapolis, IN-BEYOND SPACESHIP EARTH: EDUCATIONAL GAMES AND LEARNING RESOURCES$50,000
GirlstartAustin, TX-GIRLSTART SUMMER CAMPS: STEM & TECHNOLOGY EDUCATION FOR HIGH-NEED GIRLS$40,000
Alliance for Young Artists & WritersNew York, NY-Video Game Workshop and Original Game Adjudication$35,000
Hopelab Foundation IncRedwood City, CA-Re-mission 2$35,000
TRACY'S KIDSBethesda, MD-Red Carpet Movie Event Donation$12,000
The Leukemia & Lymphoma SocietyWhite Plains, NY-Man & Women of the Year Donation$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$555,701
Fundraising Gross Income$136,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nite to Unite$630,062$136,447$274,246$-137,799
Total Events$630,062$136,447$555,701$-419,254
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
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The foundation has one member, the entertainment software association.”

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

“The foundation's member has the authority to elect members of the governing board.”

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed by the president/ceo and cfo of entertainment software association prior to filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

FORM 990, PART VII, COMPENSATION FROM RELATED ORGANIZATIONS:

“The amounts reported on form 990, part vii and schedule j were paid by the entertainment software association, a related organization. No compensation was provided by the foundation.”

Filing and Contact Details

Filer

Filer Name
ESA'S FOUNDATION
EIN
06-1582325
Phone
2022232400
Address
601 MASSACHUSETTS AVENUE NW NO 300, WASHINGTON, DC 20001

Signing Officer

Name
Michael Gallagher
Title
President & CEO
Phone
2022232400
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Gallagher
Formed
2000
Legal Domicile
De
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS RD STE 1500, RALEIGH, NC 27609
Preparer
John Huskins
Phone
9197196400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 0. Management and general expenses 161,400. Fundraising expenses 0. Total expenses 161,400. Public relations: program service expenses 0. Management and general expenses 47,300. Fundraising expenses 0. Total expenses 47,300.”

Financial Statement Notes

PART X, LINE 2:

“There are no tax positions held by esa's foundation that are considered to be uncertain as of march 31, 2016.”

Raw XML AppendixShowing 400 of 609 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/OtherSalariesAndWagesGrp/TotalAmt0245970
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018817
IRS990/PayrollTaxesGrp/TotalAmt018817
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0837
IRS990/PensionPlanContributionsGrp/TotalAmt0837
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL GALLAGHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0929221
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0589295
IRS990/PYInvestmentIncomeAmt03276
IRS990/PYOtherExpensesAmt0134762
IRS990/PYOtherRevenueAmt0-266171
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-385200
IRS990/PYSalariesCompEmpBnftPaidAmt0327469
IRS990/PYTotalExpensesAmt01051526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0666326
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-325952
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01272214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01069949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0929221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0799504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0699662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02267387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05765723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010464
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029335
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01187979
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92900
IRS990ScheduleA/PublicSupportPY170Pct00.93570
IRS990ScheduleA/PublicSupportTotal170Amt05383853
IRS990ScheduleA/SubstantialContributorsTotAmt0381870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01069949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0929221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0799504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0699662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02267387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05765723
IRS990ScheduleA/TotalSupportAmt05795058
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO TAX POSITIONS HELD BY ESA'S FOUNDATION THAT ARE CONSIDERED TO BE UNCERTAIN AS OF MARCH 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0493615
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0493615
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0555701
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0120751
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0120751
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NITE TO UNITE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0160704
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0160704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0630062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0630062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0136447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0136447
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-419254
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0274246
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0274246
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt090000
IRS990ScheduleI/RecipientTable/CashGrantAmt170000
IRS990ScheduleI/RecipientTable/CashGrantAmt260000
IRS990ScheduleI/RecipientTable/CashGrantAmt360000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt540000
IRS990ScheduleI/RecipientTable/CashGrantAmt635000
IRS990ScheduleI/RecipientTable/CashGrantAmt735000
IRS990ScheduleI/RecipientTable/CashGrantAmt812000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND NEED-BASED SCHOLARSHIPS FOR HIGH SCHOOL GRADUATES AND COLLEGE STUDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BOOTSTRAP - REINFORCE MIDDLE-SCHOOL ALGEBRA THROUGH CREATING GAMES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EXTRA LIFE PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GAMING AND THE 2016 ELECTION CAMPAIGN - CLASSROOMS FOR DEMOCRACY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4BEYOND SPACESHIP EARTH: EDUCATIONAL GAMES AND LEARNING RESOURCES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GIRLSTART SUMMER CAMPS: STEM & TECHNOLOGY EDUCATION FOR HIGH-NEED GIRLS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6VIDEO GAME WORKSHOP AND ORIGINAL GAME ADJUDICATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7RE-MISSION 2
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8RED CARPET MOVIE EVENT DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9MAN & WOMEN OF THE YEAR DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INTERNATIONAL SCHOLARSHIP & TUITION SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BROWN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHILDREN'S MIRACLE NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ICIVICS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CHILDREN'S MUSEUM OF INDIANAPOLIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GIRLSTART
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ALLIANCE FOR YOUNG ARTISTS & WRITERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HOPELAB FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8TRACY'S KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9THE LEUKEMIA & LYMPHOMA SOCIETY
IRS990ScheduleI/RecipientTable/RecipientEIN0621247492
IRS990ScheduleI/RecipientTable/RecipientEIN1050258809
IRS990ScheduleI/RecipientTable/RecipientEIN2870387205
IRS990ScheduleI/RecipientTable/RecipientEIN3383796793
IRS990ScheduleI/RecipientTable/RecipientEIN4350867985
IRS990ScheduleI/RecipientTable/RecipientEIN5311595414
IRS990ScheduleI/RecipientTable/RecipientEIN6133780998
IRS990ScheduleI/RecipientTable/RecipientEIN7770560011
IRS990ScheduleI/RecipientTable/RecipientEIN8263835257
IRS990ScheduleI/RecipientTable/RecipientEIN9135644916
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01321 MURFREESBORO PIKE SUITE 800
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1910
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2205 WEST 700 SOUTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32001 S ST NW SUITE 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43000 NORTH MERIDIAN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51400 WEST ANDERSON LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6557 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71991 BROADWAY STREET SUITE 136
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8C/O SUSAN ONEILL ASSOCIATES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91311 MAMARONECK AVENUE SUITE 310
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm6NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm7REDWOOD CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm8BETHESDA
IRS990ScheduleI/RecipientTable/USAddress/CityNm9WHITE PLAINS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037217
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd102912
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd284101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320009
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd446208
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd578757
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd610012
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd794063
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd820816
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd910605
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ENSURES THE GRANT FUNDS PAID ARE USED FOR THEIR INTENDED PURPOSE THROUGH GENERAL COMMUNICATIONS WITH THE GRANTEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt010

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,155,954
Liabilities
$416,582
Net assets
$739,372
Revenue
$683,225
Expenses
$1,009,177
Net income
-$325,952
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