Civic Intelligence

Nmpa Supporting Our Next Generation of Songwriters Songs Foundation

990EZ • Fiscal year 2015 • EIN 47-4148498

May 01, 2015 to Dec 31, 2015 • Filed on Dec 19, 2016

975 F Street NW No 375Washington, DC 20004

(202) 662-5113

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$115,270

No earlier filing loaded for comparison.

Net Assets

$105,270

No earlier filing loaded for comparison.

Liabilities

$10,000

No earlier filing loaded for comparison.

Revenue

$105,270

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$105,270

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.

$1.5M$1.0M$500K$0Assets 2015: $115,270Liabilities 2015: $10,000Net Assets 2015: $105,2702015Assets 2016: $270,914Liabilities 2016: $852Net Assets 2016: $270,0622016Assets 2018: $417,531Liabilities 2018: $3,915Net Assets 2018: $413,6162018Assets 2020: $627,713Liabilities 2020: $18,527Net Assets 2020: $609,1862020Assets 2021: $580,636Liabilities 2021: $0Net Assets 2021: $580,6362021Assets 2022: $803,230Liabilities 2022: $39,848Net Assets 2022: $763,3822022Assets 2023: $936,378Liabilities 2023: $86,534Net Assets 2023: $849,8442023Assets 2024: $1,007,309Liabilities 2024: $90,386Net Assets 2024: $916,9232024Assets 2025: $846,752Liabilities 2025: $78,136Net Assets 2025: $768,6162025

Highlighted filing

2015

Assets$115,270
Liabilities$10,000
Net Assets$105,270

Operations Trend

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

$400K$200K$0-$200KRevenue 2015: $105,270Expenses 2015: $0Net Income 2015: $105,2702015Revenue 2016: $294,575Expenses 2016: $129,783Net Income 2016: $164,7922016Revenue 2018: $222,165Expenses 2018: $55,409Net Income 2018: $166,7562018Revenue 2020: $80,459Expenses 2020: $59,749Net Income 2020: $20,7102020Revenue 2021: $47,388Expenses 2021: $75,938Net Income 2021: -$28,5502021Revenue 2022: $266,700Expenses 2022: $83,954Net Income 2022: $182,7462022Revenue 2023: $196,772Expenses 2023: $110,310Net Income 2023: $86,4622023Revenue 2024: $177,799Expenses 2024: $110,720Net Income 2024: $67,0792024Revenue 2025: $171,551Expenses 2025: $329,492Net Income 2025: -$157,9412025

Highlighted filing

2015

Revenue$105,270
Expenses$0
Net Income$105,270
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Dec 31, 2015
Signed
Dec 19, 2016
Return Version
2015v2.1
Gross Receipts
$122,148
Mission and Program Overview

Mission

To support songwriters through funding educational programs, direct financial assistance and services, and through partnerships with like-minded institutions and organizations to enhance opportunities for music creators.

To support, promote, and enhance educational opportunities for young aspiring songwriters who are talented.

Program Services

DescriptionGrantsExpenses
The NMPA S.O.N.G.S. Foundation enables young writers to hone their craft and pursue their passion. In addition to encouraging talented individuals who aim to write music, the Foundation supports educational programs by awarding grants and scholarships via accredited universities and colleges to individuals who are pursuing careers in musical composition.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David M IsraelitePresident-$0--
Charlotte L SellmeyerSecretary-$0--
Danielle M AguirreTreasurer-$0--
Kara DioGuardiBoard Member-$0--
Jewel KilcherBoard Member-$0--
Craig BalsamBoard Member-$0--
Golnar KhosrowshahiBoard Member (As Of Oct 2015)-$0--
Lee Thomas MillerBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$122,148-$2,813-
Total Events$122,148-$16,878$-16,878
Filing and Contact Details

Filer

Filer Name
NMPA Songs Foundation
EIN
47-4148498
Phone
2026625113
Address
975 F Street NW No 375, Washington, DC 20004

Signing Officer

Name
David M Israelite
Title
President
Phone
2026625113
Signed
2016-12-19
Discuss with paid preparer
Yes

Preparer

Firm
Tate & Tryon
Address
2021 L ST NW, Washington, DC 20036
Preparer
R Michael Sorrells
Phone
2022932200
Supplemental Narrative

Additional Explanations

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

Description: DUE TO NMPA. Beg. of Year Amount: 0. End of Year Amount: 10,000.

Form 990-EZ, Heading, Box B

Form 990-N was incorrectly filed previously. This amended Form 990-EZ correctly reports revenue, expenses, and required disclosures.

Raw XML Appendix198 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum02026625113
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0975 F Street NW No 375
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115270
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122148
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0105270
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115270
IRS990EZ/GrossReceiptsAmt0122148
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105270
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105270
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/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David M Israelite
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charlotte L Sellmeyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Danielle M Aguirre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kara DioGuardi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jewel Kilcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Craig Balsam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Golnar Khosrowshahi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lee Thomas Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER (as of oct 2015)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To support, promote, and enhance educational opportunities for young aspiring songwriters who are talented.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The NMPA S.O.N.G.S. Foundation enables young writers to hone their craft and pursue their passion. In addition to encouraging talented individuals who aim to write music, the Foundation supports educational programs by awarding grants and scholarships via accredited universities and colleges to individuals who are pursuing careers in musical composition.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt016878
IRS990EZ/SpecialEventsNetIncomeLossAmt0-16878
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1CA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd2DC
IRS990EZ/StatesWhereCopyOfReturnIsFldCd3GA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd4IL
IRS990EZ/StatesWhereCopyOfReturnIsFldCd5KS
IRS990EZ/StatesWhereCopyOfReturnIsFldCd6MD
IRS990EZ/StatesWhereCopyOfReturnIsFldCd7MA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd8MI
IRS990EZ/StatesWhereCopyOfReturnIsFldCd9MN
IRS990EZ/StatesWhereCopyOfReturnIsFldCd10NJ
IRS990EZ/StatesWhereCopyOfReturnIsFldCd11NY
IRS990EZ/StatesWhereCopyOfReturnIsFldCd12OR
IRS990EZ/StatesWhereCopyOfReturnIsFldCd13OH
IRS990EZ/StatesWhereCopyOfReturnIsFldCd14PA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd15TN
IRS990EZ/StatesWhereCopyOfReturnIsFldCd16VA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd17WA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd18WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0105270
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S CURRENT TAX YEAR IS A SHORT YEAR BEGINNING AT THE ORGANIZATION'S INCORPORATION ON MAY 1, 2015 AND ENDING ON DECEMBER 31, 2015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122148
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt053521
IRS990ScheduleA/SubstantialContributorsTotAmt068627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122148
IRS990ScheduleA/TotalSupportAmt0122148
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0122148
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0122148
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016878
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06760
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122148
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16878
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03335
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03335
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02813
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03970
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: DUE TO NMPA. Beg. of Year Amount: 0. End of Year Amount: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990-N was incorrectly filed previously. This amended Form 990-EZ correctly reports revenue, expenses, and required disclosures.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 26 - Other Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Heading, Box B
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David M Israelite
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02026625113
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NMPA Songs Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NMPA
ReturnHeader/Filer/EIN0474148498
ReturnHeader/Filer/PhoneNum02026625113
ReturnHeader/Filer/USAddress/AddressLine1Txt0975 F Street NW No 375
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521855942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TATE & TRYON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02021 L ST NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020036
ReturnHeader/PreparerPersonGrp/PhoneNum02022932200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Michael Sorrells
ReturnHeader/ReturnTs02016-12-19T12:07:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings