Civic Intelligence

Foundation Entertainment Company

990 • Fiscal year 2015 • EIN 20-5958826

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 20, 2016

Organization ProfileWWW.FOUNDATIONENTERTAINMENT.ORG
255 East Fifth Street No 1900Cincinnati, OH 45202

(513) 977-8481

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

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

Liabilities / Revenue

13th percentile

0.00x

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

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

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

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

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.

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

Asset Growth

98th percentile

254%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

99th percentile

872%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$3,539,554

Up $2,538,306 (+254%) from 2014

Net Assets

Up

$3,539,554

Up $2,538,306 (+254%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin99th percentile

Revenue

Up

$2,546,656

Up $2,284,656 (+872%) from 2014

Expenses

Down

$8,350

Down $52,617 (-86%) from 2014

Net Income

Up

$2,538,306

Up $2,337,273 (+1163%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2015

Assets$3,539,554
Liabilities$0
Net Assets$3,539,554
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$2,546,656
Expenses$8,350
Net Income$2,538,306
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.1
Gross Receipts
$2,546,656
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$1,001,248$3,539,554▲ $2,538,306
Savings and Temporary Cash Investments-$2,554,039-
Investments in Publicly Traded Securities$656,335$665,447▲ $9,112
Cash and Non-Interest-Bearing Accounts$344,903$320,068▼ $24,835
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,001,248$3,539,554▲ $2,538,306
Other Assets Total$10$0▼ $10
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,001,248$3,539,554▲ $2,538,306
Total Liabilities and Net Assets / Fund Balance$1,001,248$3,539,554▲ $2,538,306
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Christine HansfordPresident
Courtney LindnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,536,250
Program Service Revenue
$0
Investment Income
$10,406
Other Revenue
$0
All Other Contributions
$2,536,250
Change in Net Assets
$2,538,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,682
Salaries, Compensation, and Employee Benefits$3,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$3,333-$3,333
Fees for Services Accounting-$3,159-$3,159
Fees for Services Legal-$933-$933
Fees for Services Other-$565-$565
Payroll Taxes-$335-$335
Other Expenses-$25-$25
Total Functional Expenses$0$8,350$0$8,350
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 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 11

“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.”

Form 990, Part VIII, Line 3

“Foundation entertainment company hereby elects, pursuant to irc sec. 171(c), to amortize bond premium during the taxable year and for all subsequent taxable years. The first taxable year to which this election applies is the taxpayer's calendar year ending december 31, 2015.”

Filing and Contact Details

Filer

Filer Name
Foundation Entertainment Company
EIN
20-5958826
Phone
5139778481
Address
255 EAST FIFTH STREET NO 1900, CINCINNATI, OH 45202

Signing Officer

Name
Christine Hansford
Title
President
Phone
5139778605
Signed
2016-06-20
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Cassady Schiller & Associates Inc
Address
4555 LAKE FOREST DRIVE SUITE 400, CINCINNATI, OH 45242-3862
Preparer
Linda M Brogan
Phone
5134836699
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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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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/ExplanationTxt4FOUNDATION ENTERTAINMENT COMPANY HEREBY ELECTS, PURSUANT TO IRC SEC. 171(C), TO AMORTIZE BOND PREMIUM DURING THE TAXABLE YEAR AND FOR ALL SUBSEQUENT TAXABLE YEARS. THE FIRST TAXABLE YEAR TO WHICH THIS ELECTION APPLIES IS THE TAXPAYER'S CALENDAR YEAR ENDING DECEMBER 31, 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VIII, LINE 3
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010406
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02546656
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01001248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03539554
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0255 EAST FIFTH STREET STE 1900
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045202
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.FOUNDATIONENTERTAINMENT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE HANSFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05139778605
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION ENTERTAINMENT COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0205958826
ReturnHeader/Filer/PhoneNum05139778481
ReturnHeader/Filer/USAddress/AddressLine1Txt0255 EAST FIFTH STREET NO 1900
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311311065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASSADY SCHILLER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04555 LAKE FOREST DRIVE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452423862
ReturnHeader/PreparerPersonGrp/PhoneNum05134836699
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M BROGAN
ReturnHeader/ReturnTs02016-07-07T15:28:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,539,554
Liabilities
$0
Net assets
$3,539,554
Revenue
$2,546,656
Expenses
$8,350
Net income
$2,538,306
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