Civic Intelligence

Idol Gives Back Foundation C/O Katten Muchin Rosenman LLP

990 • Fiscal year 2014 • EIN 26-2001771

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileWWW.AMERICANIDOL.COM/IDOLGIVESB
2900 W Alameda AvenueRoom/Suite 800Burbank, CA 91505

(818) 748-1100

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-95184%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$441,593

Down $66,629 (-13%) from 2013

Net Assets

Down

$441,593

Down $66,629 (-13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$70

Down $3,319 (-98%) from 2013

Expenses

Down

$66,699

Down $36,616 (-35%) from 2013

Net Income

Up

-$66,629

Up $33,297 (+33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2012: $608,148Liabilities 2012: $0Net Assets 2012: $608,1482012Assets 2013: $508,222Liabilities 2013: $0Net Assets 2013: $508,2222013Assets 2014: $441,593Liabilities 2014: $0Net Assets 2014: $441,5932014Assets 2015: $540,572Liabilities 2015: $0Net Assets 2015: $540,5722015Assets 2016: $506,762Liabilities 2016: $0Net Assets 2016: $506,7622016

Highlighted filing

2014

Assets$441,593
Liabilities$0
Net Assets$441,593
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$100K$0-$100KExpenses 2012: $77,4502012Revenue 2013: $3,389Expenses 2013: $103,315Net Income 2013: -$99,9262013Revenue 2014: $70Expenses 2014: $66,699Net Income 2014: -$66,6292014Revenue 2015: $174Expenses 2015: $44,412Net Income 2015: -$44,2382015Revenue 2016: $0Expenses 2016: $33,810Net Income 2016: -$33,8102016

Highlighted filing

2014

Revenue$70
Expenses$66,699
Net Income-$66,629
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$70
Mission and Program Overview

Mission

To make grants for charitable, educational, literary, or scientific purposes, or to foster sports competition, or for the prevention of cruelty to children or animals within the meaning and limitations of section 501 (c)(3) of the irc to various organizations which are exempt from federal income taxation under section 501 (c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$508,222$441,593▼ $66,629
Total Assets$508,222$441,593▼ $66,629
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$508,222$441,593▼ $66,629
Total Net Assets Fund Balance$508,222$441,593▼ $66,629
Total Liabilities and Net Assets / Fund Balance$508,222$441,593▼ $66,629
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Peter HurwitzPresident
Joe EarlySecretary
Suzanne LopezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$70
Other Revenue
$0
Change in Net Assets
$-66,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$46,708-$46,708
Other Expenses-$10,096-$10,096
Insurance-$6,834-$6,834
Fees for Services Accounting-$3,061-$3,061
Total Functional Expenses$0$66,699$0$66,699
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management reviews the form 990 prior to approval of board members.”

Form 990, Page 6, Part VI, Line 12C

“Pursuant to the organization's conflict of interest policy, each director and officer signs an annual statement affirming that such person has received the conflict of interest policy and has agreed to comply with such policy. The board of directors of the organization also conducts periodic reviews and consults with the organization's legal advisors on any”

Form 990, Page 6, Part VI, Line 15A

“No compensation is paid by the organization.”

Form 990, Page 6, Part VI, Line 17

“Kansas, kentucky, louisiana, maine, maryland, massachusetts, michigan, missouri, minnesota, mississippi, new hampshire, new jersey, new mexico, new york, north carolina, north dakota, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, washington, west virginia, wisconsin”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990 is available to the public on its website at http://www.americanidol.com/idolgivesback, while the organization's governing documents, conflict of interest policy and audited financial statements are readily available upon request.”

Filing and Contact Details

Filer

Filer Name
Idol Gives Back Foundation
EIN
26-2001771
Phone
8187481100
Address
2900 W ALAMEDA AVENUE, ROOM/SUITE 800, BURBANK, CA 91505

Signing Officer

Name
Suzanne Lopez
Title
Vice President
Phone
8187481100
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Hurwitz
Formed
2008
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To make grants for charitable, educational, literary, or scientific purposes, or to foster sports competition, or for the prevention of cruelty to children or animals within the meaning and limitations of section 501 (c)(3) of the irc to various organizations which are exempt from federal income taxation under section 501 (c)(3).”

Raw XML Appendix305 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO MAKE GRANTS FOR CHARITABLE, EDUCATIONAL, LITERARY, OR SCIENTIFIC PURPOSES, OR TO FOSTER SPORTS COMPETITION, OR FOR THE PREVENTION OF CRUELTY TO CHILDREN OR ANIMALS WITHIN THE MEANING AND LIMITATIONS OF SECTION 501 (C)(3) OF THE IRC TO VARIOUS ORGANIZATIONS WHICH ARE EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501 (C)(3).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS THE FORM 990 PRIOR TO APPROVAL OF BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURSUANT TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, EACH DIRECTOR AND OFFICER SIGNS AN ANNUAL STATEMENT AFFIRMING THAT SUCH PERSON HAS RECEIVED THE CONFLICT OF INTEREST POLICY AND HAS AGREED TO COMPLY WITH SUCH POLICY. THE BOARD OF DIRECTORS OF THE ORGANIZATION ALSO CONDUCTS PERIODIC REVIEWS AND CONSULTS WITH THE ORGANIZATION'S LEGAL ADVISORS ON ANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION IS PAID BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KANSAS, KENTUCKY, LOUISIANA, MAINE, MARYLAND, MASSACHUSETTS, MICHIGAN, MISSOURI, MINNESOTA, MISSISSIPPI, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, NORTH DAKOTA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AT HTTP://WWW.AMERICANIDOL.COM/IDOLGIVESBACK, WHILE THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE READILY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08187481100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDOL GIVES BACK FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O KATTEN MUCHIN ROSENMAN LLP
ReturnHeader/Filer/BusinessNameControlTxt0IDOL
ReturnHeader/Filer/EIN0262001771
ReturnHeader/Filer/PhoneNum08187481100
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 W ALAMEDA AVENUE
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 800
ReturnHeader/Filer/USAddress/CityNm0BURBANK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952242818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICENTI LLOYD & STUTZMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 E ROUTE 66 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE MCMULLEN CPA
ReturnHeader/ReturnTs02015-08-27T13:00:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,593
Liabilities
$0
Net assets
$441,593
Revenue
$70
Expenses
$66,699
Net income
-$66,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.00$0.34$0.34
2015Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.00$0.44$0.44
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.00$0.67$0.67
2013Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.03$1.03$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.00$6.08$0.77