Civic Intelligence

Esas Foundation

990 • Fiscal year 2015 • EIN 06-1582325

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.ESAFOUNDATION.ORG
575 7th Street NW No 300Washington, DC 20004

(202) 223-2400

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.64x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

5th percentile

-58%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$1,298,224

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 194.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

66%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,492,523

Down $611,727 (-29%) from 2014

Net Assets

Down

$1,065,324

Down $385,200 (-27%) from 2014

Liabilities

Down

$427,199

Down $226,527 (-35%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin5th percentile

Revenue

Up

$666,326

Up $265,092 (+66%) from 2014

Expenses

Down

$1,051,526

Down $82,878 (-7.3%) from 2014

Net Income

Up

-$385,200

Up $347,970 (+47%) from 2014

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

2015

Assets$1,492,523
Liabilities$427,199
Net Assets$1,065,324
Open 2015 Filing

Operations Trend

Revenue Growth91st 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

2015

Revenue$666,326
Expenses$1,051,526
Net Income-$385,200
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,092,587
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$2,037,296$1,272,214▼ $765,082
Cash and Non-Interest-Bearing Accounts$56,954$204,209▲ $147,255
Accounts Receivable$10,000$16,100▲ $6,100
Total Assets$2,104,250$1,492,523▼ $611,727
Liabilities
Accounts Payable and Accrued Expenses$555,788$318,945▼ $236,843
Other Liabilities$97,938$108,254▲ $10,316
Total Liabilities$653,726$427,199▼ $226,527
Net Assets / Fund Balance
Unrestricted Net Assets$1,450,524$1,065,324▼ $385,200
Total Net Assets Fund Balance$1,450,524$1,065,324▼ $385,200
Total Liabilities and Net Assets / Fund Balance$2,104,250$1,492,523▼ $611,727
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Michael GallagherPresident
Jenny LaiVice President
Careen YappBoard Member
Chris CookBoard Member
Dorian RehfeldBoard Member
Julie WynnBoard Member
Remi SklarBoard Member
Richard TaylorBoard Member
Julie Setren KittSECRETARY; ASSOCIATE GENERAL COUNSEL

Highest Paid Contractors

ContractorServicesLocationCompensation
White Rain Productions LLCEvent Production746 HAYES STREET, San Francisco, CA 94102$261,750
Revenue and Support

Revenue Composition

Contributions and Grants
$929,221
Program Service Revenue
$0
Investment Income
$3,276
Other Revenue
$-266,171
All Other Contributions
$342,563
Change in Net Assets
$-385,200

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 Table131$107,987Fair Market Value
Total Noncash Contributions131$107,987-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$589,295
Salaries, Compensation, and Employee Benefits$327,469
Other Expenses$134,762
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$589,295--$589,295
Other Salaries and Wages-$278,407-$278,407
Fees for Services Other-$50,000-$50,000
Occupancy-$32,327-$32,327
Payroll Taxes-$21,197-$21,197
Other Employee Benefits-$20,587-$20,587
Travel-$19,849-$19,849
Pension Plan Contributions-$7,278-$7,278
Information Technology-$7,206-$7,206
Fees for Services Legal-$6,667-$6,667
Office Expenses-$5,821-$5,821
Fees for Services Accounting-$5,250-$5,250
Insurance-$5,151-$5,151
All Other Expenses-$2,491-$2,491
Total Functional Expenses$589,295$462,231$0$1,051,526
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Scholarship & Tuition ServicesNashville, TN501(c)(3)Fund Need-based Scholarships for High School Graduates and College Students$95,000
CHILDREN'S MIRACLE NETWORKSalt Lake City, UT501(c)(3)Extra Life Project$60,000
Bronx Compass High SchoolBronx, NYN/aVideo Game Design Class$50,000
Drexel UniversityPhiladelphia, PA501(c)(3)Game-cnetric Techshopz in a Box With Techgirlz Project$50,000
Hopelab Foundation IncRedwood City, CA501(c)(3)Proving the Value of Games & Technology in Preventative Health Project$50,000
National Center for Missing & Exploited ChildrenAlexandria, VA501(c)(3)Netsmartz Workshop Project$50,000
Smithsonian InstitutionWashington, DC501(c)(3)Engineering and Empire Exhibition$50,000
Thanks USAMclean, VA501(c)(3)American History Treasure Hunt Project$50,000
Visionquest 2020Phoenix, AZ501(c)(3)Eyespy 20/20 Project$50,000
Boys & Girls Clubs of AmericaAtlanta, GA501(c)(3)Bgca Movement Project$30,000
Jefferson Middle SchoolJefferson, WIN/aMinecraft Government and Economics Project$24,000
TRACY'S KIDSBethesda, MD501(c)(3)Red Carpet Movie Event Donation$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$426,261
Fundraising Gross Income$25,907
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nite to Unite$612,565$25,907$356,996$-331,089
Total Events$612,565$25,907$426,261$-400,354
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$108,254
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

“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
575 7TH STREET NW NO 300, WASHINGTON, DC 20004

Signing Officer

Name
Michael Gallagher
Title
President & CEO
Phone
2022232400
Signed
2016-02-12
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
0

Preparer

Firm
Johnson Lambert Llp
Address
700 SPRING FOREST ROAD STE 115, RALEIGH, NC 27609
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 as of march 31, 2015.”

Raw XML AppendixShowing 400 of 639 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021197
IRS990/PayrollTaxesGrp/TotalAmt021197
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07278
IRS990/PensionPlanContributionsGrp/TotalAmt07278
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL GALLAGHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0799504
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0699680
IRS990/PYInvestmentIncomeAmt05409
IRS990/PYOtherExpensesAmt0134670
IRS990/PYOtherRevenueAmt0-403679
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-733170
IRS990/PYSalariesCompEmpBnftPaidAmt0300054
IRS990/PYTotalExpensesAmt01134404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0401234
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-385200
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02037296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01272214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0929221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0799504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0699662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02267387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04878399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048872
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01767518
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93570
IRS990ScheduleA/PublicSupportPY170Pct00.89600
IRS990ScheduleA/PublicSupportTotal170Amt04610574
IRS990ScheduleA/SubstantialContributorsTotAmt0267825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0929221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0799504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0699662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02267387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04878399
IRS990ScheduleA/TotalSupportAmt04927271
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/Amt0108254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO TAX POSITIONS HELD BY ESA'S FOUNDATION THAT ARE CONSIDERED TO BE UNCERTAIN AS OF MARCH 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0108254
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0586658
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0586658
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0426261
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06565
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06565
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NITE TO UNITE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt062700
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt062700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0612565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0612565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025907
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-400354
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0356996
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0356996
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt095000
IRS990ScheduleI/RecipientTable/CashGrantAmt160000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt650000
IRS990ScheduleI/RecipientTable/CashGrantAmt750000
IRS990ScheduleI/RecipientTable/CashGrantAmt850000
IRS990ScheduleI/RecipientTable/CashGrantAmt930000
IRS990ScheduleI/RecipientTable/CashGrantAmt1024000
IRS990ScheduleI/RecipientTable/CashGrantAmt1115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2N/A
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/IRCSectionDesc10N/A
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND NEED-BASED SCHOLARSHIPS FOR HIGH SCHOOL GRADUATES AND COLLEGE STUDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EXTRA LIFE PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2VIDEO GAME DESIGN CLASS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GAME-CNETRIC TECHSHOPZ IN A BOX WITH TECHGIRLZ PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROVING THE VALUE OF GAMES & TECHNOLOGY IN PREVENTATIVE HEALTH PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5NETSMARTZ WORKSHOP PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ENGINEERING AND EMPIRE EXHIBITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7AMERICAN HISTORY TREASURE HUNT PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8EYESPY 20/20 PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9BGCA MOVEMENT PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10MINECRAFT GOVERNMENT AND ECONOMICS PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11RED CARPET MOVIE EVENT DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INTERNATIONAL SCHOLARSHIP & TUITION SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDREN'S MIRACLE NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BRONX COMPASS HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DREXEL UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HOPELAB FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NATIONAL CENTER FOR MISSING & EXPLOITED CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SMITHSONIAN INSTITUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7THANKS USA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8VISIONQUEST 2020
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9BOYS & GIRLS CLUBS OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10JEFFERSON MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11TRACY'S KIDS
IRS990ScheduleI/RecipientTable/RecipientEIN0621247492
IRS990ScheduleI/RecipientTable/RecipientEIN1870387205
IRS990ScheduleI/RecipientTable/RecipientEIN2136400434
IRS990ScheduleI/RecipientTable/RecipientEIN3231352630
IRS990ScheduleI/RecipientTable/RecipientEIN4770560011
IRS990ScheduleI/RecipientTable/RecipientEIN5521328557
IRS990ScheduleI/RecipientTable/RecipientEIN6530206027
IRS990ScheduleI/RecipientTable/RecipientEIN7203973151
IRS990ScheduleI/RecipientTable/RecipientEIN8043747651
IRS990ScheduleI/RecipientTable/RecipientEIN9135562976
IRS990ScheduleI/RecipientTable/RecipientEIN10391207754
IRS990ScheduleI/RecipientTable/RecipientEIN11263835257
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01321 MURFREESBORO RD SUITE 800
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1205 W 700 SOUTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21980 LAFAYETTE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33501 MARKET ST SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41991 BROADWAY ST SUITE 136
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5699 PRINCE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 37012 MRC 1205
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71390 CHAIN BRIDGE RD 260
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt82211 N 7TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91275 PEACHTREE ST NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10501 S TAFT AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt115509 DEVON RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BRONX
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4REDWOOD CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7MCLEAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm8PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm9ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm10JEFFERSON

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,492,523
Liabilities
$427,199
Net assets
$1,065,324
Revenue
$666,326
Expenses
$1,051,526
Net income
-$385,200
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