Civic Intelligence

Sbca Foundation Inc.

990EZ • Fiscal year 2014 • EIN 27-3924461

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

1100 17th St NW No 1150Washington, DC 20036

(202) 349-3620

Siviq Scores

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

Liabilities / Assets

91st percentile

0.06x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.08x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

72%

Higher net margin than 87% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$89,976

No earlier filing loaded for comparison.

Net Assets

$84,619

No earlier filing loaded for comparison.

Liabilities

$5,357

No earlier filing loaded for comparison.

Revenue

$64,722

No earlier filing loaded for comparison.

Expenses

$18,164

No earlier filing loaded for comparison.

Net Income

$46,558

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $89,976Liabilities 2014: $5,357Net Assets 2014: $84,6192014Assets 2017: $119,584Liabilities 2017: $6,100Net Assets 2017: $113,4842017Assets 2018: $137,528Liabilities 2018: $11,000Net Assets 2018: $126,5282018Assets 2019: $144,672Liabilities 2019: $0Net Assets 2019: $144,6722019Assets 2020: $127,602Liabilities 2020: $0Net Assets 2020: $127,6022020Assets 2021: $146,796Liabilities 2021: $0Net Assets 2021: $146,7962021Assets 2022: $127,701Liabilities 2022: $0Net Assets 2022: $127,7012022Assets 2024: $118,925Liabilities 2024: $3,557Net Assets 2024: $115,3682024

Highlighted filing

2014

Assets$89,976
Liabilities$5,357
Net Assets$84,619

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $64,722Expenses 2014: $18,164Net Income 2014: $46,5582014Revenue 2017: $38,112Expenses 2017: $29,493Net Income 2017: $8,6192017Revenue 2018: $38,912Expenses 2018: $22,581Net Income 2018: $16,3312018Revenue 2019: $23,167Expenses 2019: $19,212Net Income 2019: $3,9552019Revenue 2020: $2,887Expenses 2020: $31,062Net Income 2020: -$28,1752020Revenue 2021: $2,306Expenses 2021: $1,052Net Income 2021: $1,2542021Revenue 2022: $1,820Expenses 2022: $55Net Income 2022: $1,7652022Revenue 2024: $19,545Expenses 2024: $21,163Net Income 2024: -$1,6182024

Highlighted filing

2014

Revenue$64,722
Expenses$18,164
Net Income$46,558
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 10, 2015
Return Version
2014v5.0
Gross Receipts
$97,292
Mission and Program Overview

Mission

The foundation's mission is to support worthwhile causes important to the satellite broadcast industry and its members and to make grants and distributions in communities thoughout the united states.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION'S MISSION IS TO SUPPORT WORTHWHILE CAUSES IMPORTANT TO THE SATELLITE BROADCAST INDUSTRY AND ITS MEMBERS AND TO MAKE GRANTS AND DISTRIBUTIONS IN COMMUNITIES THOUGHOUT THE UNITED STATES.$1,000$18,086
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH WIDOFFPresident-$0--
ANDREW REINSDORFBoard Member-$0--
JEFFREY BLUMBoard Member-$0--
MICHAEL SCHERRBoard Member-$0--
DOUG ROBISONBoard Member-$0--
GREG FRASCABoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arthur C. Clarke Dinner$82,250$82,250$4,058$78,192
Golf Tournaments$14,862$14,862$564$14,298
Total Events$97,112$97,112$32,569$64,543
Filing and Contact Details

Filer

Filer Name
Sbca Foundation Inc
EIN
27-3924461
Phone
2023493620
Address
1100 17TH ST NW NO 1150, WASHINGTON, DC 20036

Signing Officer

Name
Joseph Widoff
Title
President
Phone
2023493620
Signed
2015-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Rosslangan & Mckendree Llp
Address
7900 WESTPARK DR STE T420, MCLEAN, VA 22102
Preparer
Jeffrey P Hayden
Phone
7038932660
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: satellite broadcasting industry memorial donation. Grantee name: mgh cancer center. Grantee address: 55 fruit street, yawkey 9a boston, ma 02114. Grantee relationship: none. Date of gift: 12/04/14. Amount given: 1,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: meetings. Amount: 78.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expense. Beg. Of year amount: 100. End of year amount: 300. Description: accounts receivable. Beg. Of year amount: 8,483. End of year amount: 2,915.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 2,287. Description: deferred revenue. Beg. Of year amount: 7,235. End of year amount: 3,070.

Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02023493620
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 17TH ST NW NO 1150
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036713
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086761
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0180
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt046558
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017086
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045296
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089976
IRS990EZ/FundraisingGrossIncomeAmt097112
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt097292
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038061
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038061
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084619
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH WIDOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW REINSDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY BLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL SCHERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG ROBISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREG FRASCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08583
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03215
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION'S MISSION IS TO SUPPORT WORTHWHILE CAUSES IMPORTANT TO THE SATELLITE BROADCAST INDUSTRY AND ITS MEMBERS AND TO MAKE GRANTS AND DISTRIBUTIONS IN COMMUNITIES THOUGHOUT THE UNITED STATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION'S MISSION IS TO SUPPORT WORTHWHILE CAUSES IMPORTANT TO THE SATELLITE BROADCAST INDUSTRY AND ITS MEMBERS AND TO MAKE GRANTS AND DISTRIBUTIONS IN COMMUNITIES THOUGHOUT THE UNITED STATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018086
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt032570
IRS990EZ/SpecialEventsNetIncomeLossAmt064542
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07235
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05357
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018164
IRS990EZ/TotalProgramServiceExpensesAmt018086
IRS990EZ/TotalRevenueAmt064722
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://SBCA.ORG/FOUNDATION
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt014000
IRS990ScheduleA/SubstantialContributorsTotAmt051387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065387
IRS990ScheduleA/TotalSupportAmt065387
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0471
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0471
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032569
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ARTHUR C. CLARKE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018527
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097112
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064543
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04622
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04058
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0564
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08949
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SATELLITE BROADCASTING INDUSTRY MEMORIAL DONATION. GRANTEE NAME: MGH CANCER CENTER. GRANTEE ADDRESS: 55 FRUIT STREET, YAWKEY 9A BOSTON, MA 02114. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/04/14. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEETINGS. AMOUNT: 78.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 300. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,483. END OF YEAR AMOUNT: 2,915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,287. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 7,235. END OF YEAR AMOUNT: 3,070.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH WIDOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02023493620
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SBCA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SBCA
ReturnHeader/Filer/EIN0273924461
ReturnHeader/Filer/PhoneNum02023493620
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 17TH ST NW NO 1150
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520901831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSSLANGAN & MCKENDREE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07900 WESTPARK DR STE T420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022102
ReturnHeader/PreparerPersonGrp/PhoneNum07038932660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY P HAYDEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-14T15:29:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings