Civic Intelligence

Esas Foundation

990 • Fiscal year 2014 • EIN 06-1582325

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.ESAFOUNDATION.ORG
420 Lexington Avenue No 2024Washington, DC 10170

(917) 522-3252

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.63x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-183%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$1,205,828

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 300.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,104,250

Down $861,181 (-29%) from 2013

Net Assets

Down

$1,450,524

Down $733,170 (-34%) from 2013

Liabilities

Down

$653,726

Down $128,011 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin1st percentile

Revenue

Down

$401,234

Down $354,961 (-47%) from 2013

Expenses

Up

$1,134,404

Up $122,792 (+12%) from 2013

Net Income

Down

-$733,170

Down $477,753 (-187%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2014

Assets$2,104,250
Liabilities$653,726
Net Assets$1,450,524
Open 2014 Filing

Operations Trend

Revenue Growth5th 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

2014

Revenue$401,234
Expenses$1,134,404
Net Income-$733,170
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$997,896
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
Savings and Temporary Cash Investments$2,962,004$2,037,296▼ $924,708
Cash and Non-Interest-Bearing Accounts$3,427$56,954▲ $53,527
Accounts Receivable-$10,000-
Total Assets$2,965,431$2,104,250▼ $861,181
Liabilities
Accounts Payable and Accrued Expenses$668,809$555,788▼ $113,021
Other Liabilities$112,928$97,938▼ $14,990
Total Liabilities$781,737$653,726▼ $128,011
Net Assets / Fund Balance
Unrestricted Net Assets$2,183,694$1,450,524▼ $733,170
Total Net Assets Fund Balance$2,183,694$1,450,524▼ $733,170
Total Liabilities and Net Assets / Fund Balance$2,965,431$2,104,250▼ $861,181
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Michael GallagherPresident
Jenny LaiVice President
Careen YappBoard Member
Dorian RehfeldBoard Member
Julie WynnBoard Member
Remi SklarBoard Member
Richard TaylorBoard Member
Julie Setren KittSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
White Rain Productions LLCEvent Production-$287,431
Revenue and Support

Revenue Composition

Contributions and Grants
$799,504
Program Service Revenue
$0
Investment Income
$5,409
Other Revenue
$-403,679
All Other Contributions
$224,971
Change in Net Assets
$-733,170

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 Table116$224,971Fair Market Value
Total Noncash Contributions116$224,971-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$699,680
Salaries, Compensation, and Employee Benefits$300,054
Other Expenses$134,670
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$699,680--$699,680
Other Salaries and Wages-$239,396-$239,396
Fees for Services Other-$58,333-$58,333
Other Employee Benefits-$35,255-$35,255
Occupancy-$30,414-$30,414
Payroll Taxes-$18,250-$18,250
Travel-$17,618-$17,618
Fees for Services Legal-$9,923-$9,923
Pension Plan Contributions-$7,153-$7,153
Office Expenses-$6,109-$6,109
Fees for Services Accounting-$5,228-$5,228
Insurance-$4,247-$4,247
All Other Expenses-$2,061-$2,061
Information Technology-$737-$737
Total Functional Expenses$699,680$434,724$0$1,134,404
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
62-1247492-501(c)(3)General Support$90,000
95-1644033-501(c)(3)To Sponsor the Videgame Patch$80,000
05-0258809-501(c)(3)To Sponsor the Bootstrap Project$70,000
38-3796793-501(c)(3)To Support Eyes on the Prize Project$60,000
95-4473319-501(c)(3)To Sponsor the Everfi Project$50,000
77-0560011-501(c)(3)TO SUPPORT THE DISTRIBUTION OF THE VIDEO GAME "RE-MISISON" TO YOUNG PEOPLE WITH CANCER$50,000
27-0458242-501(c)(3)To Support the in the Field Project$50,000
52-1818255-501(c)(3)General Support$50,000
37-1787342-501(c)(3)To Support the Globaloria Inspiration Award and Program in West Virginia$50,000
20-2562193-501(c)(3)To Support Behind the Scenes With Sim City Project$38,000
04-2108346-501(c)(3)To Support the Massdigi Project$25,000
95-6001908-501(c)(3)To Suppport Planning and Desgin Through Sim City Project$22,000
23-1667973-501(c)(3)To Suppport Life Skills and Technology Project$13,000
26-3835257-501(c)(3)Helps Young Cancer Patients and Their Families Cope With the Emotional Stress and Trauma of Cancer and Its Treatment$12,500
20-0677815-501(c)(3)To Support the Twf Learning Center$10,000
13-5562976-501(c)(3)To Sponsor the Stem Great Think Project$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$596,662
Fundraising Gross Income$150,896
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$725,429$150,896$498,592$-347,696
Total Events$725,429$150,896$596,662$-445,766
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entity$97,938
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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

EIN
06-1582325
Phone
9175223252

Signing Officer

Name
Michael Gallagher
Title
President & CEO
Phone
9175223252
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Gallagher
Formed
2000
Legal Domicile
De
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
John Huskins
Phone
9197196400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“There are no tax positions held by esa's foundation that are considered to be uncertain.”

Raw XML AppendixShowing 400 of 668 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/PYInvestmentIncomeAmt09656
IRS990/PYOtherExpensesAmt0118348
IRS990/PYOtherRevenueAmt046877
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-255417
IRS990/PYSalariesCompEmpBnftPaidAmt0283639
IRS990/PYTotalExpensesAmt01011612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0756195
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-733170
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02962004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02037296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0799504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0699662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02267387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0301901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04251079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033971
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079567
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02347708
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89600
IRS990ScheduleA/PublicSupportPY170Pct00.60920
IRS990ScheduleA/PublicSupportTotal170Amt03880262
IRS990ScheduleA/SubstantialContributorsTotAmt0370817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0799504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0699662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02267387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04251079
IRS990ScheduleA/TotalSupportAmt04330646
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/OtherLiabilitiesOrgGrp/Amt097938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO TAX POSITIONS HELD BY ESA'S FOUNDATION THAT ARE CONSIDERED TO BE UNCERTAIN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt097938
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0574533
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0574533
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0596662
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013799
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013799
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt084271
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt084271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0725429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0725429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0150896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0150896
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0NITE TO UNITE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-445766
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0498592
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0498592
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt090000
IRS990ScheduleI/RecipientTable/CashGrantAmt180000
IRS990ScheduleI/RecipientTable/CashGrantAmt270000
IRS990ScheduleI/RecipientTable/CashGrantAmt360000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt650000
IRS990ScheduleI/RecipientTable/CashGrantAmt750000
IRS990ScheduleI/RecipientTable/CashGrantAmt850000
IRS990ScheduleI/RecipientTable/CashGrantAmt938000
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt1122000
IRS990ScheduleI/RecipientTable/CashGrantAmt1213000
IRS990ScheduleI/RecipientTable/CashGrantAmt1312500
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
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/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SPONSOR THE VIDEGAME PATCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SPONSOR THE BOOTSTRAP PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT EYES ON THE PRIZE PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SPONSOR THE EVERFI PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO SUPPORT THE DISTRIBUTION OF THE VIDEO GAME "RE-MISISON" TO YOUNG PEOPLE WITH CANCER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO SUPPORT THE IN THE FIELD PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO SUPPORT THE GLOBALORIA INSPIRATION AWARD AND PROGRAM IN WEST VIRGINIA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO SUPPORT BEHIND THE SCENES WITH SIM CITY PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TO SUPPORT THE MASSDIGI PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11TO SUPPPORT PLANNING AND DESGIN THROUGH SIM CITY PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12TO SUPPPORT LIFE SKILLS AND TECHNOLOGY PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13HELPS YOUNG CANCER PATIENTS AND THEIR FAMILIES COPE WITH THE EMOTIONAL STRESS AND TRAUMA OF CANCER AND ITS TREATMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14TO SUPPORT THE TWF LEARNING CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15TO SPONSOR THE STEM GREAT THINK PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10INTERNATIONAL SCHOLARSHIP & TUITION SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11GIRL SCOUTS OF GREATER LA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12BROWN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13ICIVICS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14SOUTHEAST COMMUNITY DEV CORP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15HOPELAB FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16PULITZER CENTER ON CRISIS REPORTING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17HISPANIC HERITAGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18WORLD WIDE WORKSHOP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19STRIVE PREPARATORY SCHOOLS - HIGHLAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine110BECKER COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine111EAST LOS ANGELES RENAISSANCE ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine112NESHAMINY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine113TRACY'S KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine114TIGER WOODS LEARNING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine115BOYS & GIRLS CLUBS OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientEIN0621247492
IRS990ScheduleI/RecipientTable/RecipientEIN1951644033
IRS990ScheduleI/RecipientTable/RecipientEIN2050258809
IRS990ScheduleI/RecipientTable/RecipientEIN3383796793
IRS990ScheduleI/RecipientTable/RecipientEIN4954473319
IRS990ScheduleI/RecipientTable/RecipientEIN5770560011
IRS990ScheduleI/RecipientTable/RecipientEIN6270458242
IRS990ScheduleI/RecipientTable/RecipientEIN7521818255
IRS990ScheduleI/RecipientTable/RecipientEIN8371787342
IRS990ScheduleI/RecipientTable/RecipientEIN9202562193
IRS990ScheduleI/RecipientTable/RecipientEIN10042108346
IRS990ScheduleI/RecipientTable/RecipientEIN11956001908
IRS990ScheduleI/RecipientTable/RecipientEIN12231667973
IRS990ScheduleI/RecipientTable/RecipientEIN13263835257
IRS990ScheduleI/RecipientTable/RecipientEIN14200677815
IRS990ScheduleI/RecipientTable/RecipientEIN15135562976
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101321 MURFREESBORO RD SUITE 800
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11801 S GRAND AVE SUITE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12BROWN UNIVERSITY BOX J
IRS990ScheduleI/RecipientTable/USAddress/AddressLine132001 S ST NW SUITE 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14PO BOX 327
IRS990ScheduleI/RecipientTable/USAddress/AddressLine151991 BROADWAY STREET SUITE 136
IRS990ScheduleI/RecipientTable/USAddress/AddressLine161779 MASSACHUSETTS AVE 615
IRS990ScheduleI/RecipientTable/USAddress/AddressLine171444 DUKE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine18113 WEST 78 STREET SUITE 3
IRS990ScheduleI/RecipientTable/USAddress/AddressLine192960 N SPEER BLVD - 1913 BUILDING

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,104,250
Liabilities
$653,726
Net assets
$1,450,524
Revenue
$401,234
Expenses
$1,134,404
Net income
-$733,170
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