Civic Intelligence

Video Software Dealers Association Scholarship Foundation Inc

990 • Fiscal year 2017 • EIN 22-2843138

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 07, 2018

Organization ProfileN/A
PO Box 6339North Hollywood, CA 91603

(818) 385-1500

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

5.86x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$328,454

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 1281.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$420,306

Down $5,918 (-1.4%) from 2016

Net Assets

Down

$270,087

Down $16,991 (-5.9%) from 2016

Liabilities

Up

$150,219

Up $11,073 (+8.0%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$25,637

Down $2,944 (-10%) from 2016

Expenses

Down

$42,628

Down $1,521 (-3.4%) from 2016

Net Income

Down

-$16,991

Down $1,423 (-9.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2010: $451,748Liabilities 2010: $50,161Net Assets 2010: $401,5872010Assets 2011: $458,336Liabilities 2011: $46,189Net Assets 2011: $412,1472011Assets 2012: $438,663Liabilities 2012: $44,600Net Assets 2012: $394,0632012Assets 2013: $415,301Liabilities 2013: $60,629Net Assets 2013: $354,6722013Assets 2014: $413,500Liabilities 2014: $85,038Net Assets 2014: $328,4622014Assets 2015: $405,946Liabilities 2015: $103,300Net Assets 2015: $302,6462015Assets 2016: $426,224Liabilities 2016: $139,146Net Assets 2016: $287,0782016Assets 2017: $420,306Liabilities 2017: $150,219Net Assets 2017: $270,0872017Assets 2018: $265,975Liabilities 2018: $28,000Net Assets 2018: $237,9752018Assets 2019: $1,148Liabilities 2019: $0Net Assets 2019: $1,1482019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$420,306
Liabilities$150,219
Net Assets$270,087
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$50K$0-$50KExpenses 2010: $33,8982010Expenses 2011: $35,2252011Revenue 2012: $16,475Expenses 2012: $34,559Net Income 2012: -$18,0842012Revenue 2013: -$8,332Expenses 2013: $31,059Net Income 2013: -$39,3912013Revenue 2014: $12,738Expenses 2014: $38,948Net Income 2014: -$26,2102014Revenue 2015: $17,571Expenses 2015: $43,387Net Income 2015: -$25,8162015Revenue 2016: $28,581Expenses 2016: $44,149Net Income 2016: -$15,5682016Revenue 2017: $25,637Expenses 2017: $42,628Net Income 2017: -$16,9912017Revenue 2018: $12,047Expenses 2018: $44,159Net Income 2018: -$32,1122018Revenue 2019: $4,345Expenses 2019: $15Net Income 2019: $4,3302019Revenue 2020: $02020

Highlighted filing

2017

Revenue$25,637
Expenses$42,628
Net Income-$16,991
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 7, 2018
Return Version
2017v2.3
Gross Receipts
$34,544
Mission and Program Overview

Mission

To provide scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$346,292$350,777▲ $4,485
Savings and Temporary Cash Investments$48,806$41,819▼ $6,987
Cash and Non-Interest-Bearing Accounts$29,328$25,912▼ $3,416
Accounts Receivable$1,798$1,798→ $0
Total Assets$426,224$420,306▼ $5,918
Liabilities
Accounts Payable and Accrued Expenses$139,146$150,219▲ $11,073
Total Liabilities$139,146$150,219▲ $11,073
Net Assets / Fund Balance
Permanently Rstr Net Assets$320,549$320,549→ $0
Temporarily Rstr Net Assets$51,192$47,691▼ $3,501
Unrestricted Net Assets$-84,663$-98,153▼ $13,490
Total Net Assets Fund Balance$287,078$270,087▼ $16,991
Total Liabilities and Net Assets / Fund Balance$426,224$420,306▼ $5,918

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$126,556--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$320,549-▲ $8,013-$320,549
2016$320,549-▲ $7,986-$320,549
2015$320,549-▲ $4,626-$320,549
2014$320,549-▲ $5,792-$320,549
2013$320,549-▲ $10,605-$320,549
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Mark FisherPresident & CEO
Cameron DouglasVice Chairman
Amit BalanDirector
Bill MillerDirector
Bob GeistmanDirector
Jason PetersonDirector
Justin DecosseDirector
Lori FlynnDirector
Mark VrielingDirector
Matt HillDirector
Michele EdelmanDirector
Pedro E Gutierrez JrDirector
Steve HarkinsDirector
Jonathan ZeppChariman
Marty GrahamSecretary
Sean BersellSenior VP Public Relations
Carrie DieterichSenior VP Strategic Initiatives
Suyin LimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70
Program Service Revenue
$0
Investment Income
$8,013
Other Revenue
$17,554
Change in Net Assets
$-16,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,628
Grants and Similar Amounts Paid$16,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$19,344-$19,344
Grants to Domestic Individuals$16,000--$16,000
Fees for Services Accounting-$6,775-$6,775
Other Expenses-$-492-$-492
Total Functional Expenses$16,000$26,628$0$42,628
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,975
Fundraising Direct Expenses$8,907
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2017 Honors Luncheon$20,670$20,600$786$19,814
Raffle$1,375$1,375-$1,375
Total Events$22,045$21,975$8,907$13,068
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
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 B, line 11B

“The return is reviewed by the president of the association. The return is compared to the internally prepared financials to ensure accuracy and that book-tax differences are reconciled.”

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

“As an integral part of its governing bylaws, the scholarship foundation requires that a director must disclose any direct and substantial interest in a matter under consideration by the board of directors and abstain from discussion and voting on any such matter. Its bylaws also provide that a director who fails to disclose a direct and substantial personal financial interest and votes on such matter is subject to removal from the board. Each director annually signs a statement of acknowledgment of these requirements.”

Form 990, Part VI, Section C, line 19

“The foundation's governing documents, including the conflict of interest policy, are available to the public upon written request submitted to the mailing address on this tax return.”

Filing and Contact Details

Filer

Filer Name
Video Software Dealers Association
EIN
22-2843138
Phone
8183851500
Address
PO Box 6339, North Hollywood, CA 91603

Signing Officer

Name
Mark Fisher
Title
President & CEO
Phone
8183851500
Signed
2018-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Fisher
Formed
1987
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Kieckhafer Schiffer LLP
Address
6201 Oak Canyon Drive Suite 200, Irvine, CA 92618-5231
Preparer
Scott J Schiffer
Phone
9492503900
Raw XML AppendixShowing 400 of 587 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/AccountsPayableAccrExpnssGrp/BOYAmt0139146
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0150219
IRS990/AccountsReceivableGrp/BOYAmt01798
IRS990/AccountsReceivableGrp/EOYAmt01798
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide scholarships.
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Mark Fisher
IRS990/BooksInCareOfDetail/PhoneNum08183851500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 6339
IRS990/BooksInCareOfDetail/USAddress/CityNm0North Hollywood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091603
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt029328
IRS990/CashNonInterestBearingGrp/EOYAmt025912
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt070
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070
IRS990/CYGrantsAndSimilarPaidAmt016000
IRS990/CYInvestmentIncomeAmt08013
IRS990/CYOtherExpensesAmt026628
IRS990/CYOtherRevenueAmt017554
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-16991
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt042628
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025637
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Funds are used to provide scholarships for students who are, or have parents employed by members of the Entertainment Merchants Association.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt016000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06775
IRS990/FeesForServicesAccountingGrp/TotalAmt06775
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt019344
IRS990/FeesForServicesManagementGrp/TotalAmt019344
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510628
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1627151
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178938
IRS990/Form990PartVIISectionAGrp/PersonNm0Jonathan Zepp
IRS990/Form990PartVIISectionAGrp/PersonNm1Cameron Douglas
IRS990/Form990PartVIISectionAGrp/PersonNm2Suyin Lim
IRS990/Form990PartVIISectionAGrp/PersonNm3Marty Graham
IRS990/Form990PartVIISectionAGrp/PersonNm4Amit Balan
IRS990/Form990PartVIISectionAGrp/PersonNm5Bill Miller
IRS990/Form990PartVIISectionAGrp/PersonNm6Bob Geistman
IRS990/Form990PartVIISectionAGrp/PersonNm7Jason Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm8Justin Decosse
IRS990/Form990PartVIISectionAGrp/PersonNm9Lori Flynn
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark Vrieling
IRS990/Form990PartVIISectionAGrp/PersonNm11Matt Hill
IRS990/Form990PartVIISectionAGrp/PersonNm12Michele Edelman
IRS990/Form990PartVIISectionAGrp/PersonNm13Pedro E Gutierrez Jr
IRS990/Form990PartVIISectionAGrp/PersonNm14Steve Harkins
IRS990/Form990PartVIISectionAGrp/PersonNm15Mark Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm16Sean Bersell
IRS990/Form990PartVIISectionAGrp/PersonNm17Carrie Dieterich
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15317826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16186792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17196106
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chariman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Senior VP Public Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt17Senior VP Strategic Initiatives
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt070
IRS990/FundraisingDirectExpensesAmt08907
IRS990/FundraisingGrossIncomeAmt021975
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt016000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt034544
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08013
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0346292
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0350777
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide scholarships.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0287078
IRS990/NetAssetsOrFundBalancesEOYAmt0270087
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013068
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013068
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Miscellenous
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Printing
IRS990/OtherExpensesGrp/Desc3Business Registration F
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-492
IRS990/OtherExpensesGrp/TotalAmt0980
IRS990/OtherExpensesGrp/TotalAmt117
IRS990/OtherExpensesGrp/TotalAmt24
IRS990/OtherExpensesGrp/TotalAmt3-492
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0Unrealized Gain / Loss
IRS990/OtherRevenueMiscGrp/ExclusionAmt04486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04486
IRS990/OtherRevenueTotalAmt04486
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0320549
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0320549
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mark Fisher
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017500
IRS990/PYInvestmentIncomeAmt07986
IRS990/PYOtherExpensesAmt026649
IRS990/PYOtherRevenueAmt020523
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-15568
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt044149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028581
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16991
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041819
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222452391
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Entertainment Merchants Association
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0320549
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0320549
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt08013
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0320549
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0320549
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt07986
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07986
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0320549
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0320549
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04626
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04626
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0320549
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0320549
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt05792
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05792
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0320549
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0320549
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt010605
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010605
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0104762
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1119459
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2126556
IRS990ScheduleD/OtherSecuritiesGrp/Desc0U.S. Government Securities
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Corporate Bonds
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Municipal Bonds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0350777
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt070
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08907
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02017 Honors Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021975
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013068
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0189
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0391
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0580
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0786
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0786
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07541
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07541
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Fair Market Value
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,306
Liabilities
$150,219
Net assets
$270,087
Revenue
$25,637
Expenses
$42,628
Net income
-$16,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.28$2.38$0.12$0.44$0.32
2017Detailed filing. Detailed filing data is available for this year.$4.20$1.50$2.70$0.26$0.43$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.26$1.39$2.87$0.29$0.44$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.06$1.03$3.03$0.18$0.43$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.14$0.85$3.28$0.13$0.39$0.26
2013Detailed filing. Detailed filing data is available for this year.$4.15$0.61$3.55$0.08$0.31$0.39
2012Summary only. Only limited summary data is available for this year.$4.39$0.45$3.94$0.16$0.35$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.46$4.12$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.50$4.02$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits