Civic Intelligence

Esas Foundation

990 • Fiscal year 2017 • EIN 06-1582325

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 12, 2018

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

(202) 223-2400

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.49x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

100th percentile

$1,409,510

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 160.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,198,242

Up $42,288 (+3.7%) from 2016

Net Assets

Up

$767,679

Up $28,307 (+3.8%) from 2016

Liabilities

Up

$430,563

Up $13,981 (+3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin35th percentile

Revenue

Up

$878,102

Up $194,877 (+29%) from 2016

Expenses

Down

$888,535

Down $120,642 (-12%) from 2016

Net Income

Up

-$10,433

Up $315,519 (+97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$1,198,242
Liabilities$430,563
Net Assets$767,679
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$878,102
Expenses$888,535
Net Income-$10,433
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$1,338,096
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.

The esa foundation seeks to harness the collective power of the interactive entertainment industry to create positive social impact in our communities. We support charitable organizations and schools that leverage entertainment software and technology to create meaningful opportunities for america's youth and provide scholarships to the next generation of industry innovators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,049,214$1,066,277▲ $17,063
Accounts Receivable$106,735$56,965▼ $49,770
Savings and Temporary Cash Investments$5--
Total Assets$1,155,954$1,198,242▲ $42,288
Other Assets Total$0$75,000▲ $75,000
Liabilities
Accounts Payable and Accrued Expenses$416,582$430,563▲ $13,981
Total Liabilities$416,582$430,563▲ $13,981
Net Assets / Fund Balance
Unrestricted Net Assets$739,372$767,679▲ $28,307
Total Net Assets Fund Balance$739,372$767,679▲ $28,307
Total Liabilities and Net Assets / Fund Balance$1,155,954$1,198,242▲ $42,288

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$75,000--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Anastasia StatenExecutive DirectorFT$115,685$115,685

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
Cornucopia INCEvent Design7510 HAMILTON SPRINGS RD, Bethesda, MD 20817$168,751
Westin St FrancisCatering & Venue335 POWELL ST, San Francisco, CA 94102$107,494
Revenue and Support

Revenue Composition

Contributions and Grants
$1,192,311
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-314,209
All Other Contributions
$583,557
Change in Net Assets
$-10,433

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 Table62$74,231Fair Market Value
Total Noncash Contributions62$74,231-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,085
Grants and Similar Amounts Paid$354,880
Other Expenses$118,570
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$391,381-$391,381
Grants to Domestic Orgs$354,880--$354,880
Fees for Services Other-$52,441-$52,441
Occupancy-$19,891-$19,891
Travel-$17,778-$17,778
Payroll Taxes-$17,539-$17,539
Information Technology-$11,992-$11,992
Fees for Services Accounting-$5,250-$5,250
Other Employee Benefits-$4,845-$4,845
Insurance-$4,023-$4,023
Office Expenses-$3,427-$3,427
Other Expenses-$2,500-$2,500
Pension Plan Contributions-$1,320-$1,320
Fees for Services Legal-$1,268-$1,268
Total Functional Expenses$354,880$533,655$0$888,535
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Scholarship & Tuition ServicesNashville, TN501(c)(3)2016-2017 Scholarships$88,520
CHILDREN'S MIRACLE NETWORK HOSPITALSSalt Lake City, UT501(c)(3)Extra Life Challenge 2016$60,000
IcivicsWashington, DC501(c)(3)Executive Command 2017 - a High-visibility Campaign$50,000
Smithsonian InstitutionWashington, DC501(c)(3)Elizabeth Broun Curatorial Endowment and Indiarcade$41,000
Brown UniversityProvidence, RI501(c)(3)Bootstrap$40,000
Visionquest 2020Phoenix, AZ501(c)(3)EYESPY 20/20: A CUTTING EDGE & GAMIFIED APPROACH TO VISION SCREENING FOR THE NATION'S CHILDREN$35,000
Boys & Girls Clubs of AmericaAtlanta, GA501(c)(3)Bgca Stem Training Track and Bgca National Youth of the Year Gala$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$459,994
Fundraising Gross Income$145,785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nite to Unite$678,639$145,785$333,877$-188,092
Total Events$678,639$145,785$459,994$-314,209
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 11B

“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 300W, WASHINGTON, DC 20001

Signing Officer

Name
Michael Gallagher
Title
President & CEO
Phone
2022232400
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Gallagher
Formed
2000
Legal Domicile
De
Voting Board Members
8
Independent Board Members
5
Employees
0
Volunteers
5

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 XI, LINE 9:

“RETURNED GRANTS 38,740.”

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, 2017.”

Raw XML AppendixShowing 400 of 592 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt075000
IRS990/OtherChangesInNetAssetsAmt038740
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04845
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02500
IRS990/OtherExpensesGrp/TotalAmt02500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0391381
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391381
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017539
IRS990/PayrollTaxesGrp/TotalAmt017539
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01320
IRS990/PensionPlanContributionsGrp/TotalAmt01320
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL GALLAGHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01069949
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0470945
IRS990/PYInvestmentIncomeAmt0530
IRS990/PYOtherExpensesAmt0268742
IRS990/PYOtherRevenueAmt0-387254
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-325952
IRS990/PYSalariesCompEmpBnftPaidAmt0269490
IRS990/PYTotalExpensesAmt01009177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0683225
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10433
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt076600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01192311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01069949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0929221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0799504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0699662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04690647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09656
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018871
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01131521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87640
IRS990ScheduleA/PublicSupportPY170Pct00.92900
IRS990ScheduleA/PublicSupportTotal170Amt04127334
IRS990ScheduleA/SubstantialContributorsTotAmt0563313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01192311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01069949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0929221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0799504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0699662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04690647
IRS990ScheduleA/TotalSupportAmt04709518
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/OtherAssetsOrgGrp/BookValueAmt075000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ASSOCIATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO TAX POSITIONS HELD BY ESA'S FOUNDATION THAT ARE CONSIDERED TO BE UNCERTAIN AS OF MARCH 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt075000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0532854
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0532854
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0459994
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NITE TO UNITE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0126117
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0126117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0678639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0678639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0145785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0145785
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-314209
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0333877
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0333877
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt088520
IRS990ScheduleI/RecipientTable/CashGrantAmt160000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt341000
IRS990ScheduleI/RecipientTable/CashGrantAmt440000
IRS990ScheduleI/RecipientTable/CashGrantAmt535000
IRS990ScheduleI/RecipientTable/CashGrantAmt630000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt02016-2017 SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EXTRA LIFE CHALLENGE 2016
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EXECUTIVE COMMAND 2017 - A HIGH-VISIBILITY CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ELIZABETH BROUN CURATORIAL ENDOWMENT AND INDIARCADE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4BOOTSTRAP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EYESPY 20/20: A CUTTING EDGE & GAMIFIED APPROACH TO VISION SCREENING FOR THE NATION'S CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6BGCA STEM TRAINING TRACK AND BGCA NATIONAL YOUTH OF THE YEAR GALA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INTERNATIONAL SCHOLARSHIP & TUITION SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDREN'S MIRACLE NETWORK HOSPITALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ICIVICS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SMITHSONIAN INSTITUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BROWN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5VISIONQUEST 2020
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6BOYS & GIRLS CLUBS OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientEIN0621247492
IRS990ScheduleI/RecipientTable/RecipientEIN1870387205
IRS990ScheduleI/RecipientTable/RecipientEIN2383796793
IRS990ScheduleI/RecipientTable/RecipientEIN3530206027
IRS990ScheduleI/RecipientTable/RecipientEIN4050258809
IRS990ScheduleI/RecipientTable/RecipientEIN5043747651
IRS990ScheduleI/RecipientTable/RecipientEIN6135562976
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01321 MURFREESBORO PIKE SUITE 800
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1205 W 700 SOUTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22001 S ST NW SUITE 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3F ST NW 8TH ST NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 1929
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52211 N 7TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61275 W PEACHTREE ST NE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037217
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd184101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220009
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd402912
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd585006
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd630309
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/Total501c3OrgCnt07
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt088000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1367744

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,198,242
Liabilities
$430,563
Net assets
$767,679
Revenue
$878,102
Expenses
$888,535
Net income
-$10,433
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