Civic Intelligence

The Gamer Fund

990 • Fiscal year 2017 • EIN 45-5625190

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 22, 2018

Organization ProfileN/A
625 Westport ParkwayGrapevine, TX 76051

(817) 424-2000

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

8.2%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,619,564

Up $198,165 (+8.2%) from 2016

Net Assets

Up

$2,610,863

Up $206,116 (+8.6%) from 2016

Liabilities

Down

$8,701

Down $7,951 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin72nd percentile

Revenue

Up

$661,783

Up $240,278 (+57%) from 2016

Expenses

Down

$570,468

Down $191,351 (-25%) from 2016

Net Income

Up

$91,315

Up $431,629 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$2,619,564
Liabilities$8,701
Net Assets$2,610,863
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$661,783
Expenses$570,468
Net Income$91,315
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 22, 2018
Return Version
2017v2.3
Gross Receipts
$1,799,803
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.

The gamer fund provides temporary relief to gamestop associates facing hardship from tragic and isolated events. It also provides assistance through its power to the scholars program which offers scholarships to associates and associates' dependents based on academic performance and financial need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,348,309$2,360,273▲ $11,964
Savings and Temporary Cash Investments$67,779$224,519▲ $156,740
Pledges and Grants Receivable-$29,813-
Prepaid Expenses and Deferred Charges-$2,761-
Total Assets$2,421,399$2,619,564▲ $198,165
Other Assets Total$5,311$2,198▼ $3,113
Liabilities
Accounts Payable and Accrued Expenses$16,652$8,701▼ $7,951
Total Liabilities$16,652$8,701▼ $7,951
Net Assets / Fund Balance
Unrestricted Net Assets$2,404,747$2,610,863▲ $206,116
Total Net Assets Fund Balance$2,404,747$2,610,863▲ $206,116
Total Liabilities and Net Assets / Fund Balance$2,421,399$2,619,564▲ $198,165
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$494,354
Program Service Revenue
$0
Investment Income
$167,429
Other Revenue
$0
All Other Contributions
$494,354
Change in Net Assets
$91,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$661,783
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$114,801
Total Revenue per Audited Statements
$776,584
Total Revenue per Form 990
$661,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$488,860
Other Expenses$81,608
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$488,860--$488,860
Fees for Services Other-$62,514-$62,514
Fees for Service Investment Mgmnt Fees-$19,094-$19,094
Total Functional Expenses$488,860$81,608$0$570,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$570,468
Total Expenses per Audited Statements$570,468
Total Expenses per Form 990$570,468
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
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 A, Line 2

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

Form 990, Part VI, Section B, Line 11B

“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

“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 990's, financial statements and organizational documents are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
The Gamer Fund
EIN
45-5625190
Phone
8174242000
Address
625 WESTPORT PARKWAY, GRAPEVINE, TX 76051

Signing Officer

Name
Aj Cobb
Title
Vice President of Tax
Phone
8174242000
Signed
2018-09-22
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
22

Preparer

Firm
Weaver and Tidwell Llp
Address
12221 MERIT DRIVE SUITE 1400, DALLAS, TX 75251
Preparer
Ira L Nevelow
Phone
9724901970
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative expenses: program service expenses 0. Management and general expenses 62,514. Fundraising expenses 0. Total expenses 62,514.”

Form 990, Part XII, Line 2C

“There has been no change in either the oversight or selection process for the audit during the year.”

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.”

Raw XML Appendix383 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/BOYAmt016652
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08701
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE GAMER FUND PROVIDES TEMPORARY RELIEF TO GAMESTOP ASSOCIATES FACING HARDSHIP FROM TRAGIC AND ISOLATED EVENTS. IT ALSO PROVIDES ASSISTANCE THROUGH ITS POWER TO THE SCHOLARS PROGRAM WHICH OFFERS SCHOLARSHIPS TO ASSOCIATES AND ASSOCIATES' DEPENDENTS BASED ON ACADEMIC PERFORMANCE AND FINANCIAL NEED.
IRS990/AllOtherContributionsAmt0494354
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AJ COBB
IRS990/BooksInCareOfDetail/PhoneNum08174242000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0625 WESTPORT PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAPEVINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076051
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0494354
IRS990/CYGrantsAndSimilarPaidAmt0488860
IRS990/CYInvestmentIncomeAmt0167429
IRS990/CYOtherExpensesAmt081608
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt091315
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0570468
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0661783
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE GAMER FUND PROVIDES TEMPORARY RELIEF TO GAMESTOP ASSOCIATES FACING HARDSHIP FROM TRAGIC AND ISOLATED EVENTS. IT ALSO PROVIDES ASSISTANCE THROUGH ITS POWER TO THE SCHOLARS PROGRAM WHICH OFFERS SCHOLARSHIPS TO ASSOCIATES AND ASSOCIATES' DEPENDENTS BASED ON ACADEMIC PERFORMANCE AND FINANCIAL NEED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0488860
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt062514
IRS990/FeesForServicesOtherGrp/TotalAmt062514
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt019094
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt019094
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/PersonNm0MICHAEL BUSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL LOFTUS
IRS990/Form990PartVIISectionAGrp/PersonNm4CJ BOSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt077831
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0488860
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0488860
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0488860
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01215851
IRS990/GrossReceiptsAmt01799803
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt089598
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089598
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02348309
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02360273
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01138020
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GAMER FUND PROVIDES TEMPORARY RELIEF TO GAMESTOP ASSOCIATES FACING HARDSHIP FROM TRAGIC AND ISOLATED EVENTS. IT ALSO PROVIDES ASSISTANCE THROUGH ITS POWER TO THE SCHOLARS PROGRAM WHICH OFFERS SCHOLARSHIPS TO ASSOCIATES AND ASSOCIATES' DEPENDENTS BASED ON ACADEMIC PERFORMANCE AND FINANCIAL NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02404747
IRS990/NetAssetsOrFundBalancesEOYAmt02610863
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt077831
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt077831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0114801
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05311
IRS990/OtherAssetsTotalGrp/EOYAmt02198
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029813
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02761
IRS990/PrincipalOfficerNm0MICHAEL BUSKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0361587
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0721459
IRS990/PYInvestmentIncomeAmt059918
IRS990/PYOtherExpensesAmt040360
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-340314
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0761819
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0421505
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt091315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0494354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0422660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01920213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070485
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0413505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82280
IRS990ScheduleA/PublicSupportTotal170Amt01920213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0494354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0422660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01920213
IRS990ScheduleA/TotalSupportAmt02333718
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0570468
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0114801
IRS990ScheduleD/RevenueNotReportedAmt0114801
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0661783
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0570468
IRS990ScheduleD/TotalRevenuePerForm990Amt0661783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0776584
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0570468
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0330119
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1158741
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EDUCATIONAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0267
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt165
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A DIVERSE GRANT COMMITTEE REVIEWS ALL REQUESTS FOR GRANT FUNDS. THE FUNDS FOR BOTH THE EMERGENCY FINANCIAL ASSISTANCE AND EDUCATION ASSISTANCE ARE PAID DIRECTLY TO THE VENDORS (UTILITY COMPANY, EDUCATIONAL INSTITUTION, ETC.) TO ENSURE THE FUNDS ARE USED AS REQUESTED. EDUCATION GRANT RENEWALS ARE AVAILABLE AS LONG AS STUDENTS ARE IN COMPLIANCE WITH THE GRANT GUIDELINES AND PROVIDE SUPPORT THAT THEY MEET THE REQUIRED MINIMUM 3.0 GPA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt2PERIODIC 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 990'S, FINANCIAL STATEMENTS AND ORGANIZATIONAL DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 62,514. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGE IN EITHER THE OVERSIGHT OR SELECTION PROCESS FOR THE AUDIT DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/StatesWhereCopyOfReturnIsFldCd1AL
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CO
IRS990/StatesWhereCopyOfReturnIsFldCd5CT
IRS990/StatesWhereCopyOfReturnIsFldCd6FL
IRS990/StatesWhereCopyOfReturnIsFldCd7GA
IRS990/StatesWhereCopyOfReturnIsFldCd8HI
IRS990/StatesWhereCopyOfReturnIsFldCd9IL
IRS990/StatesWhereCopyOfReturnIsFldCd10KS
IRS990/StatesWhereCopyOfReturnIsFldCd11KY
IRS990/StatesWhereCopyOfReturnIsFldCd12ME
IRS990/StatesWhereCopyOfReturnIsFldCd13MD
IRS990/StatesWhereCopyOfReturnIsFldCd14MA
IRS990/StatesWhereCopyOfReturnIsFldCd15MI
IRS990/StatesWhereCopyOfReturnIsFldCd16MN
IRS990/StatesWhereCopyOfReturnIsFldCd17MS
IRS990/StatesWhereCopyOfReturnIsFldCd18NH
IRS990/StatesWhereCopyOfReturnIsFldCd19NJ
IRS990/StatesWhereCopyOfReturnIsFldCd20NM
IRS990/StatesWhereCopyOfReturnIsFldCd21NY
IRS990/StatesWhereCopyOfReturnIsFldCd22NC
IRS990/StatesWhereCopyOfReturnIsFldCd23ND
IRS990/StatesWhereCopyOfReturnIsFldCd24OH
IRS990/StatesWhereCopyOfReturnIsFldCd25OK
IRS990/StatesWhereCopyOfReturnIsFldCd26OR
IRS990/StatesWhereCopyOfReturnIsFldCd27PA
IRS990/StatesWhereCopyOfReturnIsFldCd28RI
IRS990/StatesWhereCopyOfReturnIsFldCd29SC
IRS990/StatesWhereCopyOfReturnIsFldCd30TN
IRS990/StatesWhereCopyOfReturnIsFldCd31UT
IRS990/StatesWhereCopyOfReturnIsFldCd32VA
IRS990/StatesWhereCopyOfReturnIsFldCd33WA
IRS990/StatesWhereCopyOfReturnIsFldCd34WV
IRS990/StatesWhereCopyOfReturnIsFldCd35WI
IRS990/StatesWhereCopyOfReturnIsFldCd36DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02421399
IRS990/TotalAssetsEOYAmt02619564
IRS990/TotalAssetsGrp/BOYAmt02421399
IRS990/TotalAssetsGrp/EOYAmt02619564
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0494354
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0488860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016652
IRS990/TotalLiabilitiesEOYAmt08701
IRS990/TotalLiabilitiesGrp/BOYAmt016652
IRS990/TotalLiabilitiesGrp/EOYAmt08701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02404747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02610863
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0488860
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0167429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0661783
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02421399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02619564
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02404747
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02610863
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0625 WESTPORT PARKWAY
IRS990/USAddress/CityNm0GRAPEVINE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076051
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AJ COBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT OF TAX
ReturnHeader/BusinessOfficerGrp/PhoneNum08174242000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GAMER FUND
ReturnHeader/Filer/BusinessNameControlTxt0GAME
ReturnHeader/Filer/EIN0455625190
ReturnHeader/Filer/PhoneNum08174242000
ReturnHeader/Filer/USAddress/AddressLine1Txt0625 WESTPORT PARKWAY
ReturnHeader/Filer/USAddress/CityNm0GRAPEVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076051
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB12664BE1E3D4BC08488640412F20C0F7A39D48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BAB4CF4FDA6361F54564B4DE839E61C759617F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.47.139.16
ReturnHeader/FilingSecurityInformation/IPDt02018-09-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:37:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012221 MERIT DRIVE SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075251
ReturnHeader/PreparerPersonGrp/PhoneNum09724901970
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRA L NEVELOW
ReturnHeader/ReturnTs02018-09-25T15:50:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$2,619,564
Liabilities
$8,701
Net assets
$2,610,863
Revenue
$661,783
Expenses
$570,468
Net income
$91,315
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
2017Detailed filing. Detailed filing data is available for this year.$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