Civic Intelligence

Igda Foundation

990 • Fiscal year 2016 • EIN 20-5991931

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.IGDAFOUNDATION.ORG
19 Mantua RoadMount Royal, NJ 08061

(856) 423-2990

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$4,875

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

94%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$411,325

Up $198,977 (+94%) from 2015

Net Assets

Up

$275,828

Up $63,480 (+30%) from 2015

Liabilities

Up

$135,497

Up $135,497 from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin83rd percentile

Revenue

Down

$225,182

Down $126,819 (-36%) from 2015

Expenses

Up

$161,702

Up $15,552 (+11%) from 2015

Net Income

Down

$63,480

Down $142,371 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0Assets 2015: $212,348Liabilities 2015: $0Net Assets 2015: $212,3482015Assets 2016: $411,325Liabilities 2016: $135,497Net Assets 2016: $275,8282016Assets 2017: $503,951Liabilities 2017: $239,274Net Assets 2017: $264,6772017Assets 2018: $340,565Liabilities 2018: $15,374Net Assets 2018: $325,1912018Assets 2019: $128,889Liabilities 2019: $16,632Net Assets 2019: $112,2572019Assets 2020: $765,091Liabilities 2020: $219,399Net Assets 2020: $545,6922020Assets 2021: $414,492Liabilities 2021: $19,399Net Assets 2021: $395,0932021Assets 2022: $433,170Liabilities 2022: $11,883Net Assets 2022: $421,2872022Assets 2023: $282,212Liabilities 2023: $14,445Net Assets 2023: $267,7672023Assets 2024: $290,206Liabilities 2024: $15,220Net Assets 2024: $274,9862024

Highlighted filing

2016

Assets$411,325
Liabilities$135,497
Net Assets$275,828
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $352,001Expenses 2015: $146,150Net Income 2015: $205,8512015Revenue 2016: $225,182Expenses 2016: $161,702Net Income 2016: $63,4802016Revenue 2017: $346,072Expenses 2017: $357,223Net Income 2017: -$11,1512017Revenue 2018: $570,545Expenses 2018: $509,509Net Income 2018: $61,0362018Revenue 2019: $96,684Expenses 2019: $309,618Net Income 2019: -$212,9342019Revenue 2020: $722,266Expenses 2020: $296,188Net Income 2020: $426,0782020Revenue 2021: $429,767Expenses 2021: $580,366Net Income 2021: -$150,5992021Revenue 2022: $184,693Expenses 2022: $205,791Net Income 2022: -$21,0982022Revenue 2023: $127,490Expenses 2023: $281,010Net Income 2023: -$153,5202023Revenue 2024: $210,829Expenses 2024: $203,610Net Income 2024: $7,2192024

Highlighted filing

2016

Revenue$225,182
Expenses$161,702
Net Income$63,480
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$225,182
Mission and Program Overview

Mission

The igda foundation is a global charitable organization serving underrepresented and marginalized developers and individuals interested in a career within the gaming industry. Our mission is to make the game industry more diverse and inclusive by providing professional development and opportunities for every person who wants to be a part of the gaming industry.

The igda foundation is dedicated to supporting game developers around the world, and the programs we undertake reflect this broad international focus. Through the igda scholarships, we enable students to attend a broad range of events taking place around the world as vips, whilst our chapter and sig grants allow us to support the activities being undertaken by the igda's volunteers daily, everywhere in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,348$411,325▲ $198,977
Total Assets$212,348$411,325▲ $198,977
Liabilities
Deferred Revenue$0$100,000▲ $100,000
Accounts Payable and Accrued Expenses$0$35,497▲ $35,497
Total Liabilities$0$135,497▲ $135,497
Net Assets / Fund Balance
Unrestricted Net Assets$212,348$275,828▲ $63,480
Total Net Assets Fund Balance$212,348$275,828▲ $63,480
Total Liabilities and Net Assets / Fund Balance$212,348$411,325▲ $198,977
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jen MacleanManaging DirectorPT$4,875$4,875

Board Members and Trustees

NameTitle
Luke DickenChair
David StelzerBoard Member
Ed MagninBoard Member
Kathy AstromoffBoard Member
Sheri Graner RayBoard Member
Neil KirbySecretary
Ed FriesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,182
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$225,182
Change in Net Assets
$63,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$117,334
Other Expenses$44,368
Total Fundraising Expense$6,490
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$75,561--$75,561
Grants to Domestic Orgs$31,723--$31,723
Fees for Services Management-$10,875-$10,875
Fees for Services Accounting-$10,233-$10,233
Foreign Grants$10,050--$10,050
Information Technology-$5,288-$5,288
Other Expenses$1,599$2,183$3,895$1,599
Insurance-$1,532-$1,532
Occupancy--$1,418$1,418
Advertising--$1,177$1,177
Office Expenses-$369-$369
Fees for Services Other-$279-$279
All Other Expenses-$7-$7
Total Functional Expenses$124,014$31,198$6,490$161,702
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Game Developers AssociationMt Royal, NJ501(c)(6)Igda Developer Satisfaction Survey$30,000

International Summary

Offices
0
Employees
0
Spending
$11,492

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrantmaking-00$6,642
North AmericaGrantmaking-00$4,050
EuropeGrantmaking-00$800
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The foundation has an agreement with talley management group, inc to provide general administration and financial services.”

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

“A copy of the 990 is provided to the board for review and approval prior to final filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Igda Foundation
EIN
20-5991931
Phone
8564232990
Address
19 MANTUA ROAD, MOUNT ROYAL, NJ 08061

Signing Officer

Name
Ed Fries
Title
Treasurer
Phone
8564232990
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Fries
Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
David Jacobson
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization has adopted a modified cash basis of accounting in order to appropriately reflect the significant sponsorship and support revenue and expenses for the diversity program. Related accruals and deferrals are reflected on the balance sheet.”

Raw XML AppendixShowing 400 of 477 raw XML fields

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IRS990ScheduleA/FactsAndCircumstancesTestTxt0BECAUSE THE IGDA FOUNDATION'S PERCENTAGE OF PUBLIC SUPPORT IS ONLY 24.82% FOR THE YEAR ENDED DECEMBER 31, 2016, IT IS NOT PUBLICLY SUPPORTED UNDER THE 33(1/3) % TEST. HOWEVER, THE FOUNDATION QUALIFIES FOR PUBLIC CHARITY STATUS UNDER THE 10% FACTS AND CIRCUMSTANCES TEST BECAUSE THE IGDA FOUNDATION HAS DIVERSIFIED ITS SOURCES OF SUPPORT (AWAY FROM ONE LARGE CORPORATE SEED GRANT), THE FOUNDATION'S BOARD OF DIRECTORS REPRESENTS THE BROAD INTERESTS OF THE GAME DEVELOPMENT COMMUNITY, AND THE SCOPE AND IMPACT OF THE FOUNDATION'S PROGRAMS IS BROAD AND BENEFITS THE GAME DEVELOPMENT COMMUNITY AND THE PUBLIC AS A WHOLE.BEFORE 2015, THE IGDA FOUNDATION OPERATED WITH A MODEST BUDGET, USUALLY RECEIVING LESS THAN $5,000 IN ANNUAL DONATIONS. HOWEVER, IN 2015, THE IGDA FOUNDATION RECEIVED SIGNIFICANT SUPPORT FROM INTEL, A CORPORATE SPONSOR. THE FOUNDATION HAS USED THIS INITIAL CORPORATE SEED FUNDING TO BUILD A LARGER, PUBLICLY-SUPPORTED CHARITY THAT MAKES A SIGNIFICANT IMPACT ON THE GAME DEVELOPMENT COMMUNITY AND THE PUBLIC. IN 2017, THE IGDA FOUNDATION IS ON TRACK TO RAISE OVER $400,000 FROM MULTIPLE SOURCES TO SUPPORT ITS PROGRAMS, MORE THAN IN ANY PREVIOUS YEAR. ADDITIONALLY, THE SOURCES OF FUNDS HAVE DIVERSIFIED CONSIDERABLY, WITH NO SINGLE SOURCE CONTRIBUTING MORE THAN $115,000, AND NO FUNDING SOURCE HAVING A RELATIONSHIP WITH THE OTHER.THE IGDA FOUNDATION ALSO MAINTAINS AN INDEPENDENT BOARD OF TRUSTEES, WITH NO MORE THAN ONE REPRESENTATIVE FROM ANY SINGLE COMPANY OR ORGANIZATION. THE IGDA'S BOARD OF TRUSTEES INCLUDES SEVEN (7) REPRESENTATIVES FROM SEVEN DIFFERENT GAMING COMPANIES OR ORGANIZATIONS THAT REPRESENT THE BROAD INTERESTS OF THE GAME DEVELOPMENT COMMUNITY. ADDITIONALLY, THE IGDA FOUNDATION PROGRAMS ARE RUN INDEPENDENTLY, AND HAVE GENERATED SIGNIFICANT AND LASTING CHANGE TO BENEFIT THE PUBLIC AND THOSE INTERESTED IN GAME DEVELOPMENT. THE VOLUNTEERS AND MENTORS WHO HELP RUN THE PROGRAMS INCLUDE PEOPLE FROM MANY MAJOR COMPANIES, WITH NO SINGLE COMPANY PROVIDING A MAJORITY OF VOLUNTEERS. OUR VOLUNTEERS ARE FREQUENTLY GAME DEVELOPERS AT THE PINNACLE OF THEIR PROFESSION. FINALLY, THE IGDA FOUNDATION MAINTAINS THREE PERMANENT PROGRAMS WHICH HELP TO SUPPORT A MORE DIVERSE AND INCLUSIVE INTERACTIVE ENTERTAINMENT INDUSTRY: *IGDA SCHOLARS BRINGS EXCEPTIONAL STUDENTS FROM AROUND THE WORLD TO MAJOR GAME DEVELOPMENT EVENTS, PROVIDING A TRAVEL STIPEND, EVENT ADMISSION, UNIQUE EXPERIENCES, AND AN INDIVIDUALLY-SELECTED MENTOR. IN 2017, THE IGDA SCHOLARS PROGRAM SUPPORTED 18 STUDENTS AT THE GAME DEVELOPER CONFERENCE IN SAN FRANCISCO AND 8 STUDENTS AT MELBOURNE INTERNATIONAL GAMES WEEK. *IGDA FOUNDATION WOMEN IN GAMES AMBASSADORS HELPS FEMALE STUDENTS EXPLORE GAME DEVELOPMENT AS A CAREER AT THE GAME DEVELOPER'S CONFERENCE. THE PROGRAM INCLUDES A TRAVEL STIPEND, EVENT ADMISSION, AND INTERVIEW SESSIONS WITH GAME DEVELOPERS, AND WELCOMED 20 PARTICIPANTS AT THE GAME DEVELOPER CONFERENCE IN 2017. *NEXT GEN LEADERS SUPPORTS THE RETENTION OF UNDER-REPRESENTED MINORITIES CURRENTLY WORKING IN GAME DEVELOPMENT THROUGH TWO DAYS OF PERSONAL AND PROFESSIONAL WORKSHOPS, ADMISSION TO THE GAME DEVELOPER CONFERENCE, A TRAVEL STIPEND, AND A MENTOR. IN 2017, TEN DEVELOPERS PARTICIPATED IN NEXT GEN LEADERS, WHICH LAUNCHED THAT YEAR.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0583054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24820
IRS990ScheduleA/PublicSupportPY170Pct00.32960
IRS990ScheduleA/PublicSupportPY509Pct00.05220
IRS990ScheduleA/PublicSupportTotal170Amt0144715
IRS990ScheduleA/SubstantialContributorsTotAmt0438339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0583054
IRS990ScheduleA/TotalSupportAmt0583057
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt06642
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1800
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt24050
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt06000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt14050
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EVENT FUNDING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1EVENT FUNDING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt011492
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTEES ARE REQUIRED TO PROVIDE PERIODIC UPDATES ALONG WITH SUPPORTING DOCUMENTS AND PROOF OF FULFILLMENT BEFORE RECEIVING GRANT FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1TOTAL IS BASED ON MODIFIED CASH BASIS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2TOTAL AMOUNT IS BASED ON MODIFIED CASH BASIS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt3TOTAL AMOUNT IS BASED ON MODIFIED CASH BASIS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F PART I LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F PART I LINE 3 COLUMN F
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE F PART II LINE 1
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE F PART III
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt011492
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029224
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt112500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt210500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt322000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4642
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt5695
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CONFERENCE & TRAVEL AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARS AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2AMBASSADOR AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3DIVERSITY GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SIG AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5WIG AMBASSADORS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt041
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IGDA DEVELOPER SATISFACTION SURVEY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CODE IN THE SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INTERNATIONAL GAME DEVELOPERS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0770411345
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt019 MANTUA ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MT ROYAL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008061
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S BOARD OF DIRECTORS APPROVES THE DISBURSEMENT OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS AN AGREEMENT WITH TALLEY MANAGEMENT GROUP, INC TO PROVIDE GENERAL ADMINISTRATION AND FINANCIAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FINAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ADOPTED A MODIFIED CASH BASIS OF ACCOUNTING IN ORDER TO APPROPRIATELY REFLECT THE SIGNIFICANT SPONSORSHIP AND SUPPORT REVENUE AND EXPENSES FOR THE DIVERSITY PROGRAM. RELATED ACCRUALS AND DEFERRALS ARE REFLECTED ON THE BALANCE SHEET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL GAME DEVELOPERS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ADVANCE CAREERS AND LIVES OF MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt019 MANTUA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOUNT ROYAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008061
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt030000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INTERNATIONAL GAME DEVELOPERS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$411,325
Liabilities
$135,497
Net assets
$275,828
Revenue
$225,182
Expenses
$161,702
Net income
$63,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.15$2.75$2.11$2.04$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.14$2.68$1.27$2.81$1.54
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.12$4.21$1.85$2.06$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.14$0.19$3.95$4.30$5.80$1.51
2020Detailed filing. Detailed filing data is available for this year.$7.65$2.19$5.46$7.22$2.96$4.26
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.17$1.12$0.97$3.10$2.13
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.15$3.25$5.71$5.10$0.61
2017Detailed filing. Detailed filing data is available for this year.$5.04$2.39$2.65$3.46$3.57$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.11$1.35$2.76$2.25$1.62$0.63
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$3.52$1.46$2.06