Civic Intelligence

The Gamer Fund

990 • Fiscal year 2013 • EIN 45-5625190

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A
625 Westport Parkway76051

(817) 424-2000

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,479,045

Up $500,326 (+25%) from 2012

Net Assets

Up

$2,477,602

Up $501,607 (+25%) from 2012

Liabilities

Down

$1,443

Down $1,281 (-47%) from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin97th percentile

Revenue

Down

$343,249

Down $1,677,279 (-83%) from 2012

Expenses

Up

$45,727

Up $18,231 (+66%) from 2012

Net Income

Down

$297,522

Down $1,695,510 (-85%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,978,719Liabilities 2012: $2,724Net Assets 2012: $1,975,9952012Assets 2013: $2,479,045Liabilities 2013: $1,443Net Assets 2013: $2,477,6022013Assets 2014: $2,673,332Liabilities 2014: $0Net Assets 2014: $2,673,3322014Assets 2015: $2,618,720Liabilities 2015: $11,581Net Assets 2015: $2,607,1392015Assets 2016: $2,421,399Liabilities 2016: $16,652Net Assets 2016: $2,404,7472016Assets 2017: $2,619,564Liabilities 2017: $8,701Net Assets 2017: $2,610,8632017Assets 2018: $2,584,987Liabilities 2018: $19,165Net Assets 2018: $2,565,8222018Assets 2019: $2,894,353Liabilities 2019: $14,363Net Assets 2019: $2,879,9902019Assets 2020: $2,857,840Liabilities 2020: $5,894Net Assets 2020: $2,851,9462020Assets 2021: $2,968,293Liabilities 2021: $16,065Net Assets 2021: $2,952,2282021Assets 2022: $2,407,358Liabilities 2022: $10,674Net Assets 2022: $2,396,6842022Assets 2023: $2,826,573Liabilities 2023: $0Net Assets 2023: $2,826,5732023Assets 2024: $3,035,726Liabilities 2024: $0Net Assets 2024: $3,035,7262024

Highlighted filing

2013

Assets$2,479,045
Liabilities$1,443
Net Assets$2,477,602
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,020,528Expenses 2012: $27,496Net Income 2012: $1,993,0322012Revenue 2013: $343,249Expenses 2013: $45,727Net Income 2013: $297,5222013Revenue 2014: $519,716Expenses 2014: $304,780Net Income 2014: $214,9362014Revenue 2015: $627,384Expenses 2015: $479,524Net Income 2015: $147,8602015Revenue 2016: $421,505Expenses 2016: $761,819Net Income 2016: -$340,3142016Revenue 2017: $661,783Expenses 2017: $570,468Net Income 2017: $91,3152017Revenue 2018: $647,588Expenses 2018: $412,069Net Income 2018: $235,5192018Revenue 2019: $437,166Expenses 2019: $417,641Net Income 2019: $19,5252019Revenue 2020: $317,326Expenses 2020: $557,583Net Income 2020: -$240,2572020Revenue 2021: $416,930Expenses 2021: $417,818Net Income 2021: -$8882021Revenue 2022: $267,973Expenses 2022: $312,784Net Income 2022: -$44,8112022Revenue 2023: $311,540Expenses 2023: $130,609Net Income 2023: $180,9312023Revenue 2024: $241,941Expenses 2024: $200,921Net Income 2024: $41,0202024

Highlighted filing

2013

Revenue$343,249
Expenses$45,727
Net Income$297,522
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$986,664
Mission and Program Overview

Mission

The gamer fund provides temporary financial relief to help employees of gamestop corp. And its affiliated entities who are facing severe economic hardship from a catastrophic event.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,348,900$2,243,585▲ $894,685
Savings and Temporary Cash Investments$610,758$227,404▼ $383,354
Pledges and Grants Receivable$13,489$0▼ $13,489
Total Assets$1,978,719$2,479,045▲ $500,326
Other Assets Total$5,572$8,056▲ $2,484
Liabilities
Accounts Payable and Accrued Expenses$2,724$1,443▼ $1,281
Total Liabilities$2,724$1,443▼ $1,281
Net Assets / Fund Balance
Unrestricted Net Assets$1,975,995$2,477,602▲ $501,607
Total Net Assets Fund Balance$1,975,995$2,477,602▲ $501,607
Total Liabilities and Net Assets / Fund Balance$1,978,719$2,479,045▲ $500,326
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Michael BuskeyPresident
Matthew HodgesVice President
Daniel KaufmanSecretary
Michael LoftusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,293
Program Service Revenue
$0
Investment Income
$83,956
Other Revenue
$0
All Other Contributions
$259,293
Change in Net Assets
$297,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$343,249
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$204,085
Total Revenue per Audited Statements
$547,334
Total Revenue per Form 990
$343,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,500
Other Expenses$16,227
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$29,500--$29,500
Fees for Service Investment Mgmnt Fees-$16,227-$16,227
Total Functional Expenses$29,500$16,227$0$45,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$45,727
Total Expenses per Audited Statements$45,727
Total Expenses per Form 990$45,727
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“All officers and directors are current employees of gamestop corp.”

Form 990, Part VI, Section B, Line 11

“Form 990 will be made available to all members of the governing body for review and comment prior to submission to the irs.”

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

“Each director and principal officer of the corporation annually completes a questionnaire disclosing all conflicts of interest. Periodic reviews are conducted to ensure the corporation operates in a manner consistent with the policies and charitable purposes of the organization.”

Form 990, Part VI, Section C, Line 19

“Copies of the form 1023, all form 990s, financial statements and organizational documents are available for inspection upon request.”

Filing and Contact Details

Filer

EIN
45-5625190
Phone
8174242000

Signing Officer

Name
Michael Loftus
Title
Treasurer
Phone
8174242000
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Buskey
Formed
2012
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Preparer
Heidi J Dolan
Phone
8173327905
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The fund recognizes in its financial statements the financial effects of a tax position if that position is more likely than not to be sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the position. Tax positions taken related to the fund's tax exempt status for federal tax purposes and state filing requirements have been reviewed, and management is of the opinion that material positions taken by the fund would more likely than not be sustained by examination. Accordingly, the fund has not recorded an income tax liability for uncertain tax benefits. All of the fund's tax periods remain subject to examination.”

Raw XML Appendix349 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/MissionDesc0THE GAMER FUND PROVIDES TEMPORARY FINANCIAL RELIEF TO HELP EMPLOYEES OF GAMESTOP CORP. AND ITS AFFILIATED ENTITIES WHO ARE FACING SEVERE ECONOMIC HARDSHIP FROM A CATASTROPHIC EVENT.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND RECOGNIZES IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. TAX POSITIONS TAKEN RELATED TO THE FUND'S TAX EXEMPT STATUS FOR FEDERAL TAX PURPOSES AND STATE FILING REQUIREMENTS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY THE FUND WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE FUND HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. ALL OF THE FUND'S TAX PERIODS REMAIN SUBJECT TO EXAMINATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS AND DIRECTORS ARE CURRENT EMPLOYEES OF GAMESTOP CORP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW AND COMMENT PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR AND PRINCIPAL OFFICER OF THE CORPORATION ANNUALLY COMPLETES A QUESTIONNAIRE DISCLOSING ALL CONFLICTS OF INTEREST. PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH THE POLICIES AND CHARITABLE PURPOSES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE FORM 1023, ALL FORM 990S, FINANCIAL STATEMENTS AND ORGANIZATIONAL DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/ReturnTs02014-08-14T16:38:22-05:00
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ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,479,045
Liabilities
$1,443
Net assets
$2,477,602
Revenue
$343,249
Expenses
$45,727
Net income
$297,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.04$0.24$0.20$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$0.31$0.13$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.01$2.40$0.27$0.31$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.02$2.95$0.42$0.42$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.01$2.85$0.32$0.56$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.01$2.88$0.44$0.42$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.02$2.57$0.65$0.41$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.01$2.61$0.66$0.57$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.02$2.40$0.42$0.76$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.61$0.63$0.48$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.52$0.30$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.34$0.05$0.30
2012Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$2.02$0.03$1.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits