Civic Intelligence

Esas Foundation

990 • Fiscal year 2012 • EIN 06-1582325

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 12, 2013

Organization ProfileWWW.THEESA.COM/FOUNDATION/HOME
317 Madison Avenue 22nd Floor10017
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,679,829

Flat from 2012

Net Assets

Flat

$2,439,111

Flat from 2012

Liabilities

Flat

$1,240,718

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,914,415

Flat from 2012

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 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

2012

Assets$3,679,829
Liabilities$1,240,718
Net Assets$2,439,111
Open 2012 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,054,4282011Expenses 2012: $1,914,4152012Revenue 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

2012

Revenue-
Expenses$1,914,415
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$2,480,094
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 684 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/BOY0718049
IRS990/AccountsPayableAccruedExpenses/EOY01154771
IRS990/AccountsReceivable/BOY030000
IRS990/AccountsReceivable/EOY027538
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/AllOtherContributions01603948
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY063511
IRS990/CashNonInterestBearing/EOY0149750
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0663439
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear02267387
IRS990/ContributionsGrantsPriorYear0182625
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
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/Expense01547678
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05425
IRS990/FeesForServicesAccounting/Total05425
IRS990/FeesForServicesLegal/ManagementAndGeneral03465
IRS990/FeesForServicesLegal/Total03465
IRS990/FeesForServicesOther/ManagementAndGeneral052670
IRS990/FeesForServicesOther/Total052670
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/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0RICHARD TAYLOR
IRS990/Form990PartVIISectionA/NamePerson1CAREEN YAPP
IRS990/Form990PartVIISectionA/NamePerson2JULIE WYNN
IRS990/Form990PartVIISectionA/NamePerson3DORIAN REHFELD
IRS990/Form990PartVIISectionA/NamePerson4REMI SKLAR
IRS990/Form990PartVIISectionA/NamePerson5COURTNEY SIMMONS
IRS990/Form990PartVIISectionA/NamePerson6GIOVANNA ALAIMO
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL GALLAGHER
IRS990/Form990PartVIISectionA/NamePerson8JENNY LAI
IRS990/Form990PartVIISectionA/NamePerson9JULIE SETREN KITT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation045638
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation751684
IRS990/Form990PartVIISectionA/OtherCompensation814695
IRS990/Form990PartVIISectionA/OtherCompensation913278
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0413250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs71359186
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8121288
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9172535
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER FROM 4/11
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER FROM 4/11 UNTIL 8/11
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER FROM 8/11 UNTIL 12/11
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0491834
IRS990/FundraisingEvents0663439
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants01547678
IRS990/GrantsAndSimilarAmntsCY01547678
IRS990/GrantsAndSimilarAmntsPriorYear0680000
IRS990/GrantsToDomesticOrgs/ProgramServices01547678
IRS990/GrantsToDomesticOrgs/Total01547678
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0202243
IRS990/GrossReceipts02480094
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/ManagementAndGeneral02339
IRS990/InformationTechnology/Total02339
IRS990/Insurance/ManagementAndGeneral03732
IRS990/Insurance/Total03732
IRS990/InvestmentIncomeCurrentYear010464
IRS990/InvestmentIncome/ExclusionAmount010464
IRS990/InvestmentIncomePriorYear020067
IRS990/InvestmentIncome/TotalRevenueColumn010464
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/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY02365266
IRS990/NetAssetsOrFundBalancesEOY02439111
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-289591
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-289591
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0151394
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral029743
IRS990/Occupancy/Total029743
IRS990/OfficeExpenses/ManagementAndGeneral02813
IRS990/OfficeExpenses/Total02813
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral023986
IRS990/OtherEmployeeBenefits/Total023986
IRS990/OtherExpensePriorYear0104188
IRS990/OtherExpensesCurrentYear0112387
IRS990/OtherExpenses/Description0DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral02111
IRS990/OtherExpenses/Total02111
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY085947
IRS990/OtherRevenueCurrentYear0-289591
IRS990/OtherRevenuePriorYear0301475
IRS990/OtherSalariesAndWages/ManagementAndGeneral0221922
IRS990/OtherSalariesAndWages/Total0221922
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral01766
IRS990/PayrollTaxes/Total01766
IRS990/PensionPlanContributions/ManagementAndGeneral06676
IRS990/PensionPlanContributions/Total06676
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses073845
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY073845
IRS990/RevenuesLessExpensesPriorYear0-550261
IRS990/SalariesEtcCurrentYear0254350
IRS990/SalariesEtcPriorYear0270240
IRS990/SavingsAndTempCashInvestments/BOY02989804
IRS990/SavingsAndTempCashInvestments/EOY03502541
IRS990ScheduleA/AmountsSubstContributorsTotal02216033
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02267387
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0182625
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0301901
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02515617
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0540910
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05808440
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010464
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year020067
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years033971
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years080089
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years084518
IRS990ScheduleA/GrossInvestmentIncome170/Total0229109
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02270610
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.59500
IRS990ScheduleA/PublicSupportPertcentPriorYear00.34450
IRS990ScheduleA/PublicSupportTotal17003592407
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02267387
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0182625
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0301901
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02515617
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0540910
IRS990ScheduleA/Total170/Total05808440
IRS990ScheduleA/TotalSupport06037549
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/OtherLiabilities/Amount085947
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED ENTITY
IRS990ScheduleD/TotalOfAmounts085947
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10663439
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0663439
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0491834
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10161977
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0161977
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10865682
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0865682
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10202243
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0202243
IRS990ScheduleG/EventsInformation/NameOfEvent10NITE TO UNITE
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-289591
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10329857
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0329857
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/AddressLine102800 WEST BETHEL AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11PO BOX 1910
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12205 WEST 700 SOUTH
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine131725 DESALES ST NW 6TH FLOOR
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1478 FIFTH AVE 5TH FLOOR
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine151991 BROADWAY ST SUITE 136
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine161875 K ST NW SUITE 500
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17657 MISSION ST 507
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine18134 WEST 26TH ST 780
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine19231 PULIC SQUARE SUITE 201
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine110110 8TH ST 1ST FLOOR
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11124411 NETWORK PLACE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1121390 CHAIN BRIDGE RD 256
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine113PO BOX 1776
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine114ONE TIGER WOODS WAY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1155910 GLOSTER RD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1163000 WEST MACARTHUR BLVD SUITE 424
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine117151 WEST 78 ST 1A
IRS990ScheduleI/RecipientTable/AddressUS/City0MUNCIE
IRS990ScheduleI/RecipientTable/AddressUS/City1PROVIDENCE
IRS990ScheduleI/RecipientTable/AddressUS/City2SALT LAKE CITY
IRS990ScheduleI/RecipientTable/AddressUS/City3WASHINGTON
IRS990ScheduleI/RecipientTable/AddressUS/City4NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/City5REDWOOD CITY
IRS990ScheduleI/RecipientTable/AddressUS/City6WASHINGTON
IRS990ScheduleI/RecipientTable/AddressUS/City7SAN FRANCISCO
IRS990ScheduleI/RecipientTable/AddressUS/City8NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/City9FRANKLIN
IRS990ScheduleI/RecipientTable/AddressUS/City10TROY
IRS990ScheduleI/RecipientTable/AddressUS/City11CHICAGO
IRS990ScheduleI/RecipientTable/AddressUS/City12MCLEAN
IRS990ScheduleI/RecipientTable/AddressUS/City13WILLIAMSBURG
IRS990ScheduleI/RecipientTable/AddressUS/City14ANAHEIM
IRS990ScheduleI/RecipientTable/AddressUS/City15BETHESDA
IRS990ScheduleI/RecipientTable/AddressUS/City16SANTA ANA
IRS990ScheduleI/RecipientTable/AddressUS/City17NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/State0IN
IRS990ScheduleI/RecipientTable/AddressUS/State1RI
IRS990ScheduleI/RecipientTable/AddressUS/State2UT
IRS990ScheduleI/RecipientTable/AddressUS/State3DC
IRS990ScheduleI/RecipientTable/AddressUS/State4NY
IRS990ScheduleI/RecipientTable/AddressUS/State5CA
IRS990ScheduleI/RecipientTable/AddressUS/State6DC
IRS990ScheduleI/RecipientTable/AddressUS/State7CA
IRS990ScheduleI/RecipientTable/AddressUS/State8NY
IRS990ScheduleI/RecipientTable/AddressUS/State9TN
IRS990ScheduleI/RecipientTable/AddressUS/State10NY
IRS990ScheduleI/RecipientTable/AddressUS/State11IL
IRS990ScheduleI/RecipientTable/AddressUS/State12VA
IRS990ScheduleI/RecipientTable/AddressUS/State13VA
IRS990ScheduleI/RecipientTable/AddressUS/State14CA
IRS990ScheduleI/RecipientTable/AddressUS/State15MD
IRS990ScheduleI/RecipientTable/AddressUS/State16CA
IRS990ScheduleI/RecipientTable/AddressUS/State17NY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode047304
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode102912
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode284101
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode320036
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode410011
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode594063
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode620006
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode794105
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode810001
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode937064
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1012180
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1160673
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1222180
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1323187
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1492801
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1520816
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1692704
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1710024
IRS990ScheduleI/RecipientTable/AmountOfCashGrant050000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant150000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant216000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant3270000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant450000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant550000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant650000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant750000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant850000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant995000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1050000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant11150000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant12400000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1350000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant147500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1515000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1675000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1750000
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance10
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance20
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance30
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance40
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance50
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance60
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance70
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance80
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance90

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,679,829
Liabilities
$1,240,718
Net assets
$2,439,111
Revenue
-
Expenses
$1,914,415
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.24$2.44$1.91
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