Civic Intelligence

Idol Gives Back Foundation C/O Katten Muchin Rosenman LLP

990 • Fiscal year 2016 • EIN 26-2001771

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

Organization ProfileWWW.AMERICANIDOL.COM/IDOLGIVESB
2900 W Alameda Avenue Rm/Ste 800Burbank, CA 91505

(818) 748-1100

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

22nd percentile

-6.3%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$506,762

Down $33,810 (-6.3%) from 2015

Net Assets

Down

$506,762

Down $33,810 (-6.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $174 (-100%) from 2015

Expenses

Down

$33,810

Down $10,602 (-24%) from 2015

Net Income

Up

-$33,810

Up $10,428 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$506,762
Liabilities$0
Net Assets$506,762
Open 2016 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

2016

Revenue$0
Expenses$33,810
Net Income-$33,810
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 15, 2017
Return Version
2016v3.0
Gross Receipts
$0
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$540,572$506,762▼ $33,810
Total Assets$540,572$506,762▼ $33,810
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$540,572$506,762▼ $33,810
Total Net Assets Fund Balance$540,572$506,762▼ $33,810
Total Liabilities and Net Assets / Fund Balance$540,572$506,762▼ $33,810
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David BuchanPresident
Joe EarlySecretary
Suzanne LopezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-33,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,810
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-$27,535-$27,535
Other Expenses-$5,425-$5,425
Fees for Services Accounting-$850-$850
Total Functional Expenses$0$33,810$0$33,810
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 conflict of interests.”

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 RM/STE 800, BURBANK, CA 91505

Signing Officer

Name
Suzanne Lopez
Title
Vice President
Phone
8187481100
Signed
2017-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Buchan
Formed
2008
Legal Domicile
De
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 E ROUTE 66, 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 Appendix293 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/FormationYr02008
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROCESSING COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05425
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID BUCHAN
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt0160
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IRS990/PYInvestmentIncomeAmt014
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IRS990/PYTotalExpensesAmt044412
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33810
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06974
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0233
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160
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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 CONFLICT OF INTERESTS.
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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IRS990/StatesWhereCopyOfReturnIsFldCd30OK
IRS990/StatesWhereCopyOfReturnIsFldCd31OR
IRS990/StatesWhereCopyOfReturnIsFldCd32PA
IRS990/StatesWhereCopyOfReturnIsFldCd33RI
IRS990/StatesWhereCopyOfReturnIsFldCd34SC
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08187481100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDOL GIVES BACK FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O KATTEN MUCHIN ROSENMAN LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE MCMULLEN CPA
ReturnHeader/ReturnTs02017-10-16T10:29:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$506,762
Liabilities
$0
Net assets
$506,762
Revenue
$0
Expenses
$33,810
Net income
-$33,810
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