Civic Intelligence

The Staying Alive Foundation Inc

990 • Fiscal year 2016 • EIN 20-0957052

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.STAYINGALIVEFOUNDATION.ORG
1540 Broadway Floor 35New York, NY 10036-4039

(212) 846-6994

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

330%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

59%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,783,984

Up $2,136,840 (+330%) from 2015

Net Assets

Up

$2,420,490

Up $2,040,544 (+537%) from 2015

Liabilities

Up

$363,494

Up $96,296 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin91st percentile

Revenue

Up

$4,355,232

Up $1,608,495 (+59%) from 2015

Expenses

Down

$2,312,181

Down $1,213,218 (-34%) from 2015

Net Income

Up

$2,043,051

Up $2,821,713 (+362%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,886,290Liabilities 2010: $214,771Net Assets 2010: $2,671,5192010Assets 2011: $2,831,824Liabilities 2011: $647,426Net Assets 2011: $2,184,3982011Assets 2012: $4,364,009Liabilities 2012: $172,329Net Assets 2012: $4,191,6802012Assets 2013: $3,222,138Liabilities 2013: $1,300,544Net Assets 2013: $1,921,5942013Assets 2014: $1,968,831Liabilities 2014: $810,223Net Assets 2014: $1,158,6082014Assets 2015: $647,144Liabilities 2015: $267,198Net Assets 2015: $379,9462015Assets 2016: $2,783,984Liabilities 2016: $363,494Net Assets 2016: $2,420,4902016Assets 2017: $3,329,518Liabilities 2017: $596,685Net Assets 2017: $2,732,8332017Assets 2018: $5,324,426Liabilities 2018: $124,108Net Assets 2018: $5,200,3182018Assets 2020: $3,164,790Liabilities 2020: $2,413,103Net Assets 2020: $751,6872020Assets 2021: $3,326,531Liabilities 2021: $1,444,663Net Assets 2021: $1,881,8682021Assets 2022: $5,115,408Liabilities 2022: $1,910,231Net Assets 2022: $3,205,1772022Assets 2023: $2,269,444Liabilities 2023: $863,211Net Assets 2023: $1,406,2332023Assets 2024: $3,708,116Liabilities 2024: $436,799Net Assets 2024: $3,271,3172024

Highlighted filing

2016

Assets$2,783,984
Liabilities$363,494
Net Assets$2,420,490
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,715,1432010Expenses 2011: $2,989,8642011Expenses 2012: $2,006,2192012Revenue 2013: $1,539,485Expenses 2013: $3,809,571Net Income 2013: -$2,270,0862013Revenue 2014: $813,357Expenses 2014: $1,576,343Net Income 2014: -$762,9862014Revenue 2015: $2,746,737Expenses 2015: $3,525,399Net Income 2015: -$778,6622015Revenue 2016: $4,355,232Expenses 2016: $2,312,181Net Income 2016: $2,043,0512016Revenue 2017: $3,219,535Expenses 2017: $2,907,192Net Income 2017: $312,3432017Revenue 2018: $9,209,573Expenses 2018: $6,742,088Net Income 2018: $2,467,4852018Revenue 2020: $4,117,068Expenses 2020: $5,180,999Net Income 2020: -$1,063,9312020Revenue 2021: $3,740,433Expenses 2021: $2,610,252Net Income 2021: $1,130,1812021Revenue 2022: $4,307,104Expenses 2022: $2,983,795Net Income 2022: $1,323,3092022Revenue 2023: $2,589,761Expenses 2023: $4,388,705Net Income 2023: -$1,798,9442023Revenue 2024: $5,762,909Expenses 2024: $3,897,825Net Income 2024: $1,865,0842024

Highlighted filing

2016

Revenue$4,355,232
Expenses$2,312,181
Net Income$2,043,051
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$4,660,247
Mission and Program Overview

Mission

To encourage, energize, and empower young people who are involved in hiv/aids awareness, education and prevention campaigns.

The foundation encourages young people to take concrete action in protecting themselves and their communities against the multiple threats posed by the spread of hiv and aids, and to fight discrimination faced by people of all ages living with hiv and aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$406,297$2,333,360▲ $1,927,063
Pledges and Grants Receivable$85,007$294,424▲ $209,417
Prepaid Expenses and Deferred Charges$15,000$15,360▲ $360
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$647,144$2,783,984▲ $2,136,840
Other Assets Total$140,840$140,840→ $0
Liabilities
Accounts Payable and Accrued Expenses$150,413$216,523▲ $66,110
Grants Payable$94,285$146,971▲ $52,686
Deferred Revenue$22,500--
Total Liabilities$267,198$363,494▲ $96,296
Net Assets / Fund Balance
Unrestricted Net Assets$404,196$2,387,990▲ $1,983,794
Temporarily Rstr Net Assets$-24,250$32,500▲ $56,750
Total Net Assets Fund Balance$379,946$2,420,490▲ $2,040,544
Total Liabilities and Net Assets / Fund Balance$647,144$2,783,984▲ $2,136,840

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$160,073$160,073
Other Assets Org$140,840--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William H RoedyChair
Sara PiotDeputy Executive Director
Baron Peter PiotDirector
Carl D FoltaDirector
Dr Arletty PinelDirector
Dr Purnima ManeDirector
Garrett EnglishDirector
Henry LuyombyaDirector
John LeveneDirector
Mallah TalbotDirector
Michael MadnickDirector
Mustafa JakupovDirector
Shawn DeckerDirector
Tim RostaDirector
Georgia ArnoldExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,413,519
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$941,713
All Other Contributions
$3,413,519
Change in Net Assets
$2,043,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,355,232
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,355,232
Total Revenue per Form 990
$4,355,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,726,414
Salaries, Compensation, and Employee Benefits$585,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,616$79,151-$585,767
Travel-$75,004-$75,004
Fees for Services Other$41,264$10,000-$51,264
Fees for Services Accounting-$27,416-$27,416
Other Expenses$50,589$22,761-$22,761
All Other Expenses-$12,317-$12,317
Advertising$11,571--$11,571
Office Expenses-$500-$500
Fees for Services Legal-$171-$171
Total Functional Expenses$2,084,861$227,320$0$2,312,181

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,312,181
Total Expenses per Audited Statements$2,312,181
Total Expenses per Form 990$2,312,181
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,246,728
Fundraising Direct Expenses$305,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Redefine (dallas Auction)$1,246,728$1,246,728$305,015$941,713
Total Events$1,246,728$1,246,728$305,015$941,713
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
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Deputy executive director, sara piot, is the daughter of board member, dr. Peter piot.”

Form 990, Part VI, Section A, Line 8B

“The board of directors acts as a committee of the whole for all decisions of the foundation.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors are required to review their conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“The process used for determining the compensation of the ceo, executive director, officers, or key employees are parity exercises and require board approval.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Staying Alive Foundation Inc
EIN
20-0957052
Phone
2128466994
Address
1540 BROADWAY FLOOR 35, NEW YORK, NY 10036-4039

Signing Officer

Name
Georgia Arnold
Title
Executive Director
Phone
2128466994
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Georgia Arnold
Formed
2004
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Dorfman Abrams Music LLC
Address
250 PEHLE AVE SUITE 702, SADDLE BROOK, NJ 07663
Preparer
Edward K Baltazar CPA
Phone
2014039750
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2016, management believes that based on an evaluation of the foundation's tax positions that any liability as a result of uncertain tax positions would not be material. Management continually evaluates expiring statutes of limitations, changes in tax law, and new authoritative rulings to assist in evaluating the foundation's tax positions. Accrued interest and penalties associated with uncertain tax positions, if any, would be recognized as part of the income tax provision. Income tax returns are filed in the u.s. Federal jurisdiction, and state jurisdictions. U.s. Federal and state income tax returns prior to fiscal year 2013 are closed.”

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IRS990/MissionDesc0TO ENCOURAGE, ENERGIZE, AND EMPOWER YOUNG PEOPLE WHO ARE INVOLVED IN HIV/AIDS AWARENESS, EDUCATION AND PREVENTION CAMPAIGNS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
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IRS990/OfficeExpensesGrp/TotalAmt0500
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0140840
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1PROGRAM GRANTS
IRS990/OtherExpensesGrp/Desc2TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc3FACILITY EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022761
IRS990/OtherExpensesGrp/ProgramServicesAmt01215532
IRS990/OtherExpensesGrp/ProgramServicesAmt1259289
IRS990/OtherExpensesGrp/ProgramServicesAmt250589
IRS990/OtherExpensesGrp/TotalAmt01215532
IRS990/OtherExpensesGrp/TotalAmt1259289
IRS990/OtherExpensesGrp/TotalAmt250589
IRS990/OtherExpensesGrp/TotalAmt322761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0506616
IRS990/OtherSalariesAndWagesGrp/TotalAmt0585767
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085007
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0294424
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015360
IRS990/PrincipalOfficerNm0GEORGIA ARNOLD
IRS990/PriorPeriodAdjustmentsAmt0-2507
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02445964
IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt0300773
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IRS990/PYTotalExpensesAmt03525399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02746737
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02043051
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0640911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01539037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03494641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011534072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01246728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0671532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0654163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0923805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03496228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0925
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97260
IRS990ScheduleA/PublicSupportPY509Pct00.96650
IRS990ScheduleA/PublicSupportTotal509Amt014619153
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt036147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0375000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0411147
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt036147
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0375000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0411147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04660247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03117496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01295074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01539037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04418446
IRS990ScheduleA/Total509Grp/TotalAmt015030300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04660247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03117496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01295086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01539485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04418911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015031225
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02312181
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0140840
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0160073
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04355232
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2016, MANAGEMENT BELIEVES THAT BASED ON AN EVALUATION OF THE FOUNDATION'S TAX POSITIONS THAT ANY LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE FOUNDATION'S TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S. FEDERAL JURISDICTION, AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2013 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0140840
IRS990ScheduleD/TotalExpensesPerForm990Amt02312181
IRS990ScheduleD/TotalRevenuePerForm990Amt04355232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04355232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02312181
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0305015
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REDEFINE (DALLAS AUCTION)
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01246728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01246728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01246728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01246728
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0941713
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0305015
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0305015
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPUTY EXECUTIVE DIRECTOR, SARA PIOT, IS THE DAUGHTER OF BOARD MEMBER, DR. PETER PIOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ACTS AS A COMMITTEE OF THE WHOLE FOR ALL DECISIONS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW THEIR CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS USED FOR DETERMINING THE COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR, OFFICERS, OR KEY EMPLOYEES ARE PARITY EXERCISES AND REQUIRE BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0VIACOM INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0134105160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TELEVISION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0VIACOM MEDIA NETWORKS (VIMN)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01540 BROADWAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010036
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE STAYING ALIVE FOUNDATION UK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt017-29 HAWLEY CRESCENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0LONDON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0UK

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,783,984
Liabilities
$363,494
Net assets
$2,420,490
Revenue
$4,355,232
Expenses
$2,312,181
Net income
$2,043,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.44$3.27$5.76$3.90$1.87
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.86$1.41$2.59$4.39$1.80
2022Detailed filing. Detailed filing data is available for this year.$5.12$1.91$3.21$4.31$2.98$1.32
2021Summary only. Only limited summary data is available for this year.$3.33$1.44$1.88$3.74$2.61$1.13
2020Summary only. Only limited summary data is available for this year.$3.16$2.41$0.75$4.12$5.18$1.06
2018Detailed filing. Detailed filing data is available for this year.$5.32$0.12$5.20$9.21$6.74$2.47
2017Detailed filing. Detailed filing data is available for this year.$3.33$0.60$2.73$3.22$2.91$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.36$2.42$4.36$2.31$2.04
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.27$0.38$2.75$3.53$0.78
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.81$1.16$0.81$1.58$0.76
2013Detailed filing. Detailed filing data is available for this year.$3.22$1.30$1.92$1.54$3.81$2.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.17$4.19$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.65$2.18$2.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.21$2.67$2.72