Civic Intelligence

Esas Foundation

990 • Fiscal year 2022 • EIN 06-1582325

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 13, 2023

Organization ProfileWWW.ESAFOUNDATION.ORG
601 Massachusetts Avenue NW 300WWashington, DC 20001

(202) 223-2400

Siviq Scores

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

Liabilities / Assets

75th percentile

0.18x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.21x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

100th percentile

$1,570,532

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 189.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

7th percentile

-30%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$958,756

Down $402,530 (-30%) from 2021

Net Assets

Up

$782,650

Up $151,888 (+24%) from 2021

Liabilities

Down

$176,106

Down $554,418 (-76%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin68th percentile

Revenue

Down

$828,346

Down $145,124 (-15%) from 2021

Expenses

Down

$679,458

Down $227,123 (-25%) from 2021

Net Income

Up

$148,888

Up $81,999 (+123%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2022

Assets$958,756
Liabilities$176,106
Net Assets$782,650
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$828,346
Expenses$679,458
Net Income$148,888
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 13, 2023
Return Version
2021v4.2
Gross Receipts
$875,438
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$532,706$365,446▼ $167,260
Pledges and Grants Receivable$248,580$100,000▼ $148,580
Prepaid Expenses and Deferred Charges$80,000$15,000▼ $65,000
Total Assets$1,361,286$958,756▼ $402,530
Other Assets Total$500,000$478,310▼ $21,690
Liabilities
Accounts Payable and Accrued Expenses$730,524$176,106▼ $554,418
Total Liabilities$730,524$176,106▼ $554,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$630,762$782,650▲ $151,888
Total Net Assets Fund Balance$630,762$782,650▲ $151,888
Total Liabilities and Net Assets / Fund Balance$1,361,286$958,756▼ $402,530

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$478,310--
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Stanley Pierre-louisPresident
Anastasia StatenVice President & Executive Director
Careen YappBoard Member
Dorian RehfieldBoard Member
Julie WynnBoard Member
Remi SklarBoard Member
Julie KittSecretary, SVP, General Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$760,372
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$67,974
All Other Contributions
$178,242
Change in Net Assets
$148,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,737
Other Expenses$179,636
Grants and Similar Amounts Paid$164,085
Total Fundraising Expense$97,543
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$294,578-$294,578
Grants to Domestic Individuals$121,000--$121,000
Conferences and Meetings--$96,684$96,684
Grants to Domestic Orgs$43,085--$43,085
Fees for Services Other$7,156$24,500-$31,656
Payroll Taxes-$17,557-$17,557
Pension Plan Contributions-$11,957-$11,957
Other Employee Benefits-$11,645-$11,645
Occupancy-$11,523-$11,523
Information Technology-$9,537-$9,537
Fees for Services Accounting-$5,075-$5,075
Insurance-$3,281-$3,281
Office Expenses-$2,184$859$3,043
Fees for Services Legal-$495-$495
Other Expenses$14,258$350-$350
Travel$101$48-$149
Total Functional Expenses$185,600$396,315$97,543$679,458
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Initiatives (gameheads)Oakland, CA501(c)(3)December 2021 Digital Event Grant$21,500
Learndistrict (girls Make Games)Raleigh, NC-December 2021 Digital Event Grant$21,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,066
Fundraising Direct Expenses$47,092
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Digital Events$115,066$115,066$47,092$67,974
Total Events$115,066$115,066$47,092$67,974
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 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
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 300W, WASHINGTON, DC 20001

Signing Officer

Name
Stanley Pierre-louis
Title
President & CEO
Phone
2022232400
Signed
2023-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley Pierre-louis
Formed
2000
Legal Domicile
De
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS ROAD SUITE 1500, RALEIGH, NC 27609
Preparer
J Calvin Marks
Phone
9197196400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Returned scholarship 3,000.”

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, 2022.”

Raw XML AppendixShowing 400 of 513 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/TitleTxt1SECRETARY, SVP, GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT & EXECUTIVE DIRECTOR
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01337349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04738681
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0842917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53120
IRS990ScheduleA/PublicSupportPY170Pct00.66270
IRS990ScheduleA/PublicSupportTotal170Amt02517333
IRS990ScheduleA/SubstantialContributorsTotAmt02221348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0760372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0694574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0856487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01089899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01337349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04738681
IRS990ScheduleA/TotalSupportAmt04738681
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/BookValueAmt0478310
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, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0478310
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047092
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIGITAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0115066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115066
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067974
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047092
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047092
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0121000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP TO ATTEND INSTITUTION OF HIGHER EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt031
IRS990ScheduleI/RecipientTable/CashGrantAmt021500
IRS990ScheduleI/RecipientTable/CashGrantAmt121500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DECEMBER 2021 DIGITAL EVENT GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DECEMBER 2021 DIGITAL EVENT GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY INITIATIVES (GAMEHEADS)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LEARNDISTRICT (GIRLS MAKE GAMES)
IRS990ScheduleI/RecipientTable/RecipientEIN0943255070
IRS990ScheduleI/RecipientTable/RecipientEIN1463155733
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01000 BROADWAY STE 480
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11152 AULDBURY WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RALEIGH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd127617
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/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
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/BonusRelatedOrganizationsAmt0416000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt119699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt241250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt01060953
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1176290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2243020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt037660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt111924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt217400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt040919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt239060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STANLEY PIERRE-LOUIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JULIE KITT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ANASTASIA STATEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY, SVP, GENERAL COUNSEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT & EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01570532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1224303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2340730
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ONE MEMBER, THE ENTERTAINMENT SOFTWARE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S MEMBER HAS THE AUTHORITY TO ELECT MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS REVIEWED BY THE PRESIDENT/CEO AND CFO OF ENTERTAINMENT SOFTWARE ASSOCIATION PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURNED SCHOLARSHIP 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, COMPENSATION FROM RELATED ORGANIZATIONS:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ENTERTAINMENT SOFTWARE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133768378
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$958,756
Liabilities
$176,106
Net assets
$782,650
Revenue
$828,346
Expenses
$679,458
Net income
$148,888
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