Civic Intelligence

Foundation Entertainment Company

EIN 20-5958826 • 501(c)3 • Mason, OH

Profile

To produce, distribute and promote family value-based, educational and/or christian themed programming so that children and adults throughout the country and others may experience entertainment that strengthens family relations and moral values through positive messaging.

PO Box 523Mason, OH 45040

www.foundationentertainment.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

56th percentile

7.0%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$300,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

33rd percentile

0.2%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

217%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$12,237,184

Up $27,149 (+0.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$12,237,184

Up $27,149 (+0.2%) from 2023

Operations
Liabilities / Revenue6th percentileNet Margin56th percentile

Revenue

Up

$386,160

Up $264,313 (+217%) from 2023

Expenses

Down

$359,011

Down $47,910 (-12%) from 2023

Net Income

Up

$27,149

Up $312,223 (+110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $983,028Liabilities 2010: $0Net Assets 2010: $983,0282010Assets 2011: $874,404Liabilities 2011: $0Net Assets 2011: $874,4042011Assets 2012: $819,595Liabilities 2012: $0Net Assets 2012: $819,5952012Assets 2013: $800,215Liabilities 2013: $0Net Assets 2013: $800,2152013Assets 2014: $1,001,248Liabilities 2014: $0Net Assets 2014: $1,001,2482014Assets 2015: $3,539,554Liabilities 2015: $0Net Assets 2015: $3,539,5542015Assets 2016: $4,725,990Liabilities 2016: $0Net Assets 2016: $4,725,9902016Assets 2017: $5,375,729Liabilities 2017: $0Net Assets 2017: $5,375,7292017Assets 2018: $5,628,333Liabilities 2018: $0Net Assets 2018: $5,628,3332018Assets 2019: $7,325,863Liabilities 2019: $0Net Assets 2019: $7,325,8632019Assets 2020: $7,039,774Liabilities 2020: $0Net Assets 2020: $7,039,7742020Assets 2021: $8,794,810Liabilities 2021: $0Net Assets 2021: $8,794,8102021Assets 2022: $12,495,109Liabilities 2022: $0Net Assets 2022: $12,495,1092022Assets 2023: $12,210,035Liabilities 2023: $0Net Assets 2023: $12,210,0352023Assets 2024: $12,237,184Liabilities 2024: $0Net Assets 2024: $12,237,1842024

Highlighted filing

2024

Assets$12,237,184
Liabilities$0
Net Assets$12,237,184
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $176,5402010Expenses 2011: $301,0372011Expenses 2012: $138,8442012Revenue 2013: $44,899Expenses 2013: $64,279Net Income 2013: -$19,3802013Revenue 2014: $262,000Expenses 2014: $60,967Net Income 2014: $201,0332014Revenue 2015: $2,546,656Expenses 2015: $8,350Net Income 2015: $2,538,3062015Revenue 2016: $1,263,883Expenses 2016: $77,447Net Income 2016: $1,186,4362016Revenue 2017: $1,046,458Expenses 2017: $396,719Net Income 2017: $649,7392017Revenue 2018: $667,812Expenses 2018: $415,208Net Income 2018: $252,6042018Revenue 2019: $2,087,115Expenses 2019: $389,585Net Income 2019: $1,697,5302019Revenue 2020: $96,027Expenses 2020: $382,116Net Income 2020: -$286,0892020Revenue 2021: $2,124,202Expenses 2021: $369,166Net Income 2021: $1,755,0362021Revenue 2022: $4,067,189Expenses 2022: $366,890Net Income 2022: $3,700,2992022Revenue 2023: $121,847Expenses 2023: $406,921Net Income 2023: -$285,0742023Revenue 2024: $386,160Expenses 2024: $359,011Net Income 2024: $27,1492024

Highlighted filing

2024

Revenue$386,160
Expenses$359,011
Net Income$27,149
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,237,184
Liabilities
$0
Net assets
$12,237,184
Revenue
$386,160
Expenses
$359,011
Net income
$27,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.00$12.2$0.39$0.36$0.03
2023Summary only. Only limited summary data is available for this year.$12.2$0.00$12.2$0.12$0.41$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.00$12.5$4.07$0.37$3.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$0.00$8.79$2.12$0.37$1.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.00$7.04$0.10$0.38$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.00$7.33$2.09$0.39$1.70
2018Summary only. Only limited summary data is available for this year.$5.63$0.00$5.63$0.67$0.42$0.25
2017Summary only. Only limited summary data is available for this year.$5.38$0.00$5.38$1.05$0.40$0.65
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.00$4.73$1.26$0.08$1.19
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$2.55$0.01$2.54
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.26$0.06$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.04$0.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 9, 2022
Return Version
2021v4.2
Gross Receipts
$2,124,202
Mission and Program Overview

Mission

To produce, distribute and promote family value-based, educational and/or christian themed programming so that children and adults throughout the country and others may experience entertainment that strengthens family relations and moral values through positive messaging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,039,774$8,794,810▲ $1,755,036
Savings and Temporary Cash Investments$5,617,309$7,077,760▲ $1,460,451
Investments in Publicly Traded Securities$948,869$962,620▲ $13,751
Cash and Non-Interest-Bearing Accounts$367,494$649,575▲ $282,081
Intangible Assets$79,180$77,933▼ $1,247
Prepaid Expenses and Deferred Charges$26,912$26,912→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,039,774$8,794,810▲ $1,755,036
Other Assets Total$10$10→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,039,774$8,794,810▲ $1,755,036
Total Liabilities and Net Assets / Fund Balance$7,039,774$8,794,810▲ $1,755,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,224$4,224
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
THOMAS O'BRIENEmployeeFT$300,000$300,000

Board Members and Trustees

NameTitle
Brendon HansfordPresident/treasurer
Jeff HinebaughSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,001,000
Program Service Revenue
$0
Investment Income
$123,202
Other Revenue
$0
All Other Contributions
$2,001,000
Change in Net Assets
$1,755,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,433
Other Expenses$54,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$300,000--$300,000
Insurance-$26,160-$26,160
Payroll Taxes$13,204--$13,204
Depreciation Depletion$10,057--$10,057
Fees for Services Accounting-$7,305-$7,305
Fees for Services Legal-$4,970-$4,970
Fees for Services Other$1,226$2,052-$3,278
Information Technology-$1,257-$1,257
Other Employee Benefits$1,229--$1,229
Other Expenses$150$204-$150
All Other Expenses-$100-$100
Total Functional Expenses$326,466$42,700$0$369,166
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Foundation entertainment does document meetings held and written actions undertaken by the governing body, but does not have any committees.”

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

“The form 990 is reviewed by the foundation's officers for completeness and accuracy.”

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

“Each director, principal officer, and member of a committee with board-delegated powers shall annually sign a statement which affirm that such person: a) has received a copy of the conflicts of interest policy b) has read and understands the policy c) has agreed to comply with the policy, and d) understands that the company is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“The organization makes all documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation Entertainment Company
EIN
20-5958826
Phone
5139778605
Address
PO BOX 523, MASON, OH 45040

Signing Officer

Name
Brendon Hansford
Title
President
Phone
5139778481
Signed
2022-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brendon Hansford
Formed
2007
Legal Domicile
De
Voting Board Members
2
Independent Board Members
2
Employees
1
Volunteers
3

Preparer

Firm
Cassady Schiller & Associates Inc
Address
4555 LAKE FOREST DRIVE SUITE 400, CINCINNATI, OH 45242
Preparer
Linda M Brogan
Phone
5134836699
Raw XML AppendixShowing 400 of 441 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt02001000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/AllOtherExpensesGrp/TotalAmt0100
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRENDON HANSFORD
IRS990/BooksInCareOfDetail/PhoneNum05139778605
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 523
IRS990/BooksInCareOfDetail/USAddress/CityNm0MASON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045040
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0367494
IRS990/CashNonInterestBearingGrp/EOYAmt0649575
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0300000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0300000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02001000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0123202
IRS990/CYOtherExpensesAmt054733
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01755036
IRS990/CYSalariesCompEmpBnftPaidAmt0314433
IRS990/CYTotalExpensesAmt0369166
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02124202
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010057
IRS990/DepreciationDepletionGrp/TotalAmt010057
IRS990/Desc0FOUNDATION ENTERTAINMENT COMPANY'S EXEMPT PURPOSE WILL BE FULFILLED BY FUNDING, PROMOTING, AND MARKETING FAMILY BASED PROGRAMMING INTO MAINSTREAM MEDIA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0326466
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07305
IRS990/FeesForServicesAccountingGrp/TotalAmt07305
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04970
IRS990/FeesForServicesLegalGrp/TotalAmt04970
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02052
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01226
IRS990/FeesForServicesOtherGrp/TotalAmt03278
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDON HANSFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF HINEBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS O'BRIEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2300000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02472
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02472
IRS990/GrossReceiptsAmt02124202
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01257
IRS990/InformationTechnologyGrp/TotalAmt01257
IRS990/InsuranceGrp/ManagementAndGeneralAmt026160
IRS990/InsuranceGrp/TotalAmt026160
IRS990/IntangibleAssetsGrp/BOYAmt079180
IRS990/IntangibleAssetsGrp/EOYAmt077933
IRS990/InvestmentIncomeGrp/ExclusionAmt0120730
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120730
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0948869
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0962620
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04224
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0TO PRODUCE, DISTRIBUTE AND PROMOTE FAMILY VALUE-BASED, EDUCATIONAL AND/OR CHRISTIAN THEMED PROGRAMMING SO THAT CHILDREN AND ADULTS THROUGHOUT THE COUNTRY AND OTHERS MAY EXPERIENCE ENTERTAINMENT THAT STRENGTHENS FAMILY RELATIONS AND MORAL VALUES THROUGH POSITIVE MESSAGING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07039774
IRS990/NetAssetsOrFundBalancesEOYAmt08794810
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02472
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc0WEBSITE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MAILING AND POSTAGE
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
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IRS990/PartialLiquidationInd00
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IRS990/PYOtherExpensesAmt075586
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IRS990/PYTotalExpensesAmt0382116
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt096027
IRS990/QuidProQuoContributionsInd00
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02002000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0601000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01001250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05606250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0410821
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93170
IRS990ScheduleA/PublicSupportPY170Pct00.91350
IRS990ScheduleA/PublicSupportTotal170Amt05606250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02001000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02002000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0601000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01001250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05606250
IRS990ScheduleA/TotalSupportAmt06017071
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04224
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0300000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS O'BRIEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0300000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THOMAS O'BRIEN IS THE SOLE EMPLOYEE OF THE DISREGARDED ENTITY, FLYOVER PRODUCTIONS (EIN 35-2574990). HE IS THE HIGHEST COMPENSATED EMPLOYEE, WITH A SALARY OF $300,000.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE J, PART 1, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDATION ENTERTAINMENT DOES DOCUMENT MEETINGS HELD AND WRITTEN ACTIONS UNDERTAKEN BY THE GOVERNING BODY, BUT DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE FOUNDATION'S OFFICERS FOR COMPLETENESS AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRM THAT SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY B) HAS READ AND UNDERSTANDS THE POLICY C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THAT THE COMPANY IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0FOUNDATION ENTERTAINMENT COMPANY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1FLYOVER STUDIOS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2EL VUELO HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3EL VUELO HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4EL VUELO HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt5EL VUELO HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0EL VUELO HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1FLYOVER PRODUCTIONS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2FLYOVER STUDIOS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3FRONT PORCH RESEARCH LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4EL VUELO PRODUCTIONS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt5PASHAL PRODUCTIONS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0352575286
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1352574990
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2384018312
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3352575359
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4371841276
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0229793
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1227184
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt2186754
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt34995
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt40
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt50
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd5TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0INVESTMENT HOLDING COMPANY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1FILM AND TELEVISION PRODUCTION BUSINESS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2FILM AND TELEVISION STUDIO BUSINESS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3INACTIVE ENTITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4INACTIVE ENTITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt5INACTIVE ENTITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt20
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt30
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt40
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt50
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 523
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1PO BOX 523
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt2PO BOX 523
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt3PO BOX 523
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt4PO BOX 523
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt5PO BOX 523
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MASON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1MASON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2MASON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3MASON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm4MASON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm5MASON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd4OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd5OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd045040
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd145040
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd245040
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd345040
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd445040
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd545040
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07039774
IRS990/TotalAssetsEOYAmt08794810
IRS990/TotalAssetsGrp/BOYAmt07039774
IRS990/TotalAssetsGrp/EOYAmt08794810
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02001000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07039774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08794810
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0326466
IRS990/TotalReportableCompFromOrgAmt0300000
IRS990/TotalRevenueGrp/ExclusionAmt0123202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02124202
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07039774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08794810
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

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