Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
International Communications Industries Foundation Inc
990 • Fiscal year 2018 • EIN 54-1796648
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 570.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Down$1,508,860
Down $124,942 (-7.6%) from 2017
Net Assets
Down$1,425,602
Down $203,878 (-13%) from 2017
Liabilities
Up$83,258
Up $78,936 (+1826%) from 2017
Revenue And Expenses
Revenue
Up$64,354
Up $33,529 (+109%) from 2017
Expenses
Up$95,376
Up $30,866 (+48%) from 2017
Net Income
Up-$31,022
Up $2,663 (+7.9%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 21, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $105,521
Mission and Program Overview
Mission
The international communications industries foundation (icif) is chartered to support and improve the audiovisual communications industry through education and research. Primary activities include workforce development and scholarships.
Avixa foundation is chartered to support and improve the audiovisual communications industry through education & research. Primary activities include workforce development and scholarships.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,596,683 | $1,441,824 | ▼ $154,859 |
| Cash and Non-Interest-Bearing Accounts | $36,988 | $38,716 | ▲ $1,728 |
| Prepaid Expenses and Deferred Charges | $131 | $0 | ▼ $131 |
| Total Assets | $1,633,802 | $1,508,860 | ▼ $124,942 |
| Other Assets Total | $0 | $28,320 | ▲ $28,320 |
| Liabilities | |||
| Other Liabilities | $4,322 | $82,591 | ▲ $78,269 |
| Accounts Payable and Accrued Expenses | - | $667 | - |
| Total Liabilities | $4,322 | $83,258 | ▲ $78,936 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,000,000 | $1,000,000 | → $0 |
| Temporarily Rstr Net Assets | $588,623 | $387,222 | ▼ $201,401 |
| Unrestricted Net Assets | $40,857 | $38,380 | ▼ $2,477 |
| Total Net Assets Fund Balance | $1,629,480 | $1,425,602 | ▼ $203,878 |
| Total Liabilities and Net Assets / Fund Balance | $1,633,802 | $1,508,860 | ▼ $124,942 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $1,320,955 | - | ▼ $96,948 | - | $1,150,964 |
| 2017 | $1,186,900 | - | ▲ $186,754 | - | $1,320,955 |
| 2016 | $1,202,644 | - | ▲ $101,628 | - | $1,186,900 |
| 2015 | $1,325,636 | - | ▼ $66,199 | - | $1,202,644 |
| 2014 | $1,341,738 | - | ▲ $54,273 | - | $1,325,636 |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Heidi Voorhees | Executive Director | $13,182 | $845 | $14,027 |
Board Members and Trustees
| Name | Title |
|---|---|
| Richard Blackwell | President |
| Dominic Screnci | Director |
| Joseph Cornwall | Director |
| Justin Rexing | Director |
| Maru Gaitan | Director |
| Samantha Phenix | Director |
| Gregory Feehan | CFO |
| Wallace Johnson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $62,854
- Other Revenue
- $1,500
- Change in Net Assets
- $-31,022
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $39,851 |
| Other Expenses | $35,371 |
| Salaries, Compensation, and Employee Benefits | $20,154 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $39,851 | - | - | $39,851 |
| Travel | $17,646 | - | - | $17,646 |
| Current Officers, Directors, Trustees, and Key Employees | $14,027 | - | - | $14,027 |
| Fees for Service Investment Mgmnt Fees | - | $7,333 | - | $7,333 |
| Other Salaries and Wages | $4,273 | - | - | $4,273 |
| Other Employee Benefits | $956 | - | - | $956 |
| Payroll Taxes | $782 | - | - | $782 |
| Other Expenses | $551 | - | - | $551 |
| Office Expenses | $333 | - | - | $333 |
| Pension Plan Contributions | $116 | - | - | $116 |
| Total Functional Expenses | $88,043 | $7,333 | $0 | $95,376 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliate | $82,591 |
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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The foundation is a virginia non-stock and nonprofit corporation. The foundation's by-laws, which were modified in 2016, specify that the foundation has one voting member, which is the supported organization of avixa (the "voting member"). The voting member through its governing body is entitled to elect and remove members of the foundation's board of directors. Additionally, the voting member must approve of any termination of the membership of the voting member in the foundation as well as the dissolution of the foundation.”
Form 990, Part VI, Section A, Line 7A
“The foundation's by-laws specify that the foundation has one voting member, which is the supported organization, avixa (the "voting member"). The voting member through its governing body is entitled to elect and remove members of the foundation's board of directors. Additionally, the voting member must approve of any termination of the membership of the voting member in the foundation. Specifically, the foundation board of directors consists of up to seven (7) directors, all of which are to be appointed or elected by the voting member's board of directors.”
Form 990, Part VI, Section A, Line 7B
“The foundation's by-laws specify that the foundation has one voting member, which is the supported organization of avixa (the "voting member"). The voting member through its governing body is entitled to elect and remove members of the foundation's board of directors. Additionally, the voting member must approve of any termination of the membership of the voting member in the foundation as well as the dissolution of the foundation. Specifically, the foundation board of directors consists of up to seven (7) directors, all of which are to be appointed or elected by the voting member's board of directors.”
Form 990, Part VI, Section B, Line 11B
“In advance of a board meeting, the board of directors receives a draft of the form 990 for review. At the board meeting, the chief financial officer conducts a detailed review of the 990 and its contents and responds to any questions arising from the board's review of the 990.”
Form 990, Part VI, Section B, Line 12C
“Each director is annually required to complete the form.”
Form 990, Part VI, Section B, Line 15A
“The ceo of the supported organization designates one of the employees of the supported organization to serve as executive director. The employee's position at the supported organization is reviewed by an independent compensation consultant who conducts a salary study on a periodic basis. A portion of the employee's compensation is charged to the foundation to reflect the time spent as executive director of the foundation.”
Form 990, Part VI, Section C, Line 19
“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request (electronically or hard copy) and on the internet via guidestar.”
Filing and Contact Details
Filer
- Filer Name
- International Communications
- EIN
- 54-1796648
- Phone
- 7032737200
- Address
- 11242 WAPLES MILL ROAD SUITE 200, FAIRFAX, VA 22030
- Doing Business As
- Avixa Foundation
Signing Officer
- Name
- Heidi a Voorhees
- Title
- Executive Director
- Phone
- 7032737200
- Signed
- 2019-10-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Heidi a Voorhees
- Formed
- 1996
- Legal Domicile
- Va
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Cohnreznick Llp
- Address
- 7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
- Preparer
- DANIEL O'SHEA
- Phone
- 3016529100
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Equity earnings (loss) in subsidiary, net -2,477.”
Financial Statement Notes
PART V, LINE 4:
“Avixa foundation's endowment is restricted for investment in perpetuity, the income from which is expendable to support avixa foundation's workforce development program. Avixa, inc. Provided a grant on december 22, 1999 to fund this program. As required by generally accepted accounting principles, net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions.”
PART X, LINE 2:
“Avixa foundation was reincorporated in 1995 and is exempt from federal income tax under section 501(c)(3) of the u.s. Internal revenue code. Tax years prior to 2015 are no longer subject to examination by the irs or the tax jurisdiction of the commonwealth of virginia. During the years ended december 31, 2018 and 2017, avixa foundation did not have net taxable income. There is no provision in these financial statements for income taxes or interest and penalties related to unrecognized tax benefits.”
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/OtherRevenueTotalAmt | 0 | 1500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4273 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4273 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 782 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 782 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 116 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 116 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1000000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1000000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 131 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HEIDI A VOORHEES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 29000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29290 |
| IRS990/PYOtherExpensesAmt | 0 | 16087 |
| IRS990/PYOtherRevenueAmt | 0 | 1535 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33685 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19423 |
| IRS990/PYTotalExpensesAmt | 0 | 64510 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 30825 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31022 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 1 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE FOUNDATION AND THE SUPPORTED ORGANIZATION (AVIXA, A 501(C)(6)) SHARE THE SAME ACCOUNTING DEPARTMENT. PRIOR TO FILING THE 990, THE FOUNDATION REVIEWED THE FINANCIAL STATEMENTS OF THE SUPPORTED ORGANIZATION AND ENSURED THAT THE SUPPORTED ORGANIZATION MET THE PUBLIC SUPPORT TESTS UNDER SECTION 509(A)(2). |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE FOUNDATION AND THE SUPPORTED ORGANIZATION (AVIXA) SHARE THE SAME ACCOUNTING DEPARTMENT, WHICH PREPARES FINANCIAL STATEMENTS FOR BOTH ENTITIES. IN 2018, THE FOUNDATION DID NOT PROVIDE SUPPORT TO THE SUPPORTED ORGANIZATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | THE FOUNDATION AND SUPPORTED ORGANIZATION ARE UNDER COMMON MANAGEMENT WHICH CONTROL AND SUPERVISE THE FOUNDATION. THE MEMBERS OF THE BOARD OF DIRECTORS OF THE FOUNDATION ARE APPOINTED, ELECTED AND MAY BE REMOVED BY THE SUPPORTED ORGANIZATION. THE CEO OF THE SUPPORTED ORGANIZATION APPOINTS AN EMPLOYEE OF THE SUPPORTED ORGANIZATION TO SERVE AS THE FOUNDATION'S EXECUTIVE DIRECTOR. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 3B: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION A, LINE 3C: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART IV, SECTION C, LINE 1: |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 540621493 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | AVIXA INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 34043 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1320955 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1150964 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 39000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -96948 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 28699 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1186900 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1320955 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 24000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 186754 |
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| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1202644 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1186900 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 89984 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 101628 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 44452 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1325636 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1202644 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 12341 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -66199 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 54375 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1341738 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1325636 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 16000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 54273 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 82591 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.86880 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AVIXA FOUNDATION'S ENDOWMENT IS RESTRICTED FOR INVESTMENT IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT AVIXA FOUNDATION'S WORKFORCE DEVELOPMENT PROGRAM. AVIXA, INC. PROVIDED A GRANT ON DECEMBER 22, 1999 TO FUND THIS PROGRAM. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | AVIXA FOUNDATION WAS REINCORPORATED IN 1995 AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. TAX YEARS PRIOR TO 2015 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE TAX JURISDICTION OF THE COMMONWEALTH OF VIRGINIA. DURING THE YEARS ENDED DECEMBER 31, 2018 AND 2017, AVIXA FOUNDATION DID NOT HAVE NET TAXABLE INCOME. THERE IS NO PROVISION IN THESE FINANCIAL STATEMENTS FOR INCOME TAXES OR INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.13120 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 82591 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 24000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | N/A |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 3 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 12 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | N/A |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | N/A |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | EACH YEAR, THE AVIXA FOUNDATION OFFERS A SCHOLARSHIP PROGRAM FOR TWO LEVELS OF STUDENTS: 1) STUDENTS ENTERING JUNIOR OR SENIOR YEAR OF A BACHELOR'S OR A MASTER'S DEGREE IN SELECTED ENGINEERING PROGRAMS THAT SUPPORT THE AUDIOVISUAL INDUSTRY AND 2) GRADUATING HIGH SCHOOL SENIORS ENTERING SPECIFIC AUDIOVISUAL RELATED DEGREE PATHWAYS. SHORTLY AFTER JANUARY 1ST OF EVERY YEAR, THE APPLICATION GUIDELINES, APPLICATIONS AND THE SCHOLARSHIP PROGRAM ARE PLACED UPON THE AVIXA FOUNDATION WEBSITE. THERE ARE ALSO SEVERAL INTERNET SCHOLARSHIP WEBSITES THAT ARE LINKED TO THE AVIXA FOUNDATION SCHOLARSHIP SITE. APPLICATIONS, TO INCLUDE TRANSCRIPTS AND LETTERS OF RECOMMENDATION, ARE FORWARDED TO THE AVIXA FOUNDATION EXECUTIVE DIRECTOR. DURING MAY, THE AVIXA FOUNDATION BOARD OF DIRECTORS SELECTS A SUB-COMMITTEE OF MEMBERS WHO ARE PROVIDED THE APPLICATIONS ALONG WITH A RATING SCALE. BASED UPON THE AVAILABLE FUNDS FOR USE IN THE SCHOLARSHIP PROGRAM, THE NUMBER OF STUDENTS IS SELECTED AND ULTIMATELY NOTIFIED OF THE AWARDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 13182 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 45081 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 57197 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 250452 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 265525 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 10869 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 10933 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 845 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 16059 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 23203 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 6023 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 9975 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | HEIDI VOORHEES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | GREGORY FEEHAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 14027 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 328484 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 366833 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE CEO OF THE SUPPORTED ORGANIZATION DESIGNATES ONE OF THE EMPLOYEES OF THE SUPPORTED ORGANIZATION TO SERVE AS EXECUTIVE DIRECTOR. THE EMPLOYEE'S POSITION AT THE SUPPORTED ORGANIZATION IS REVIEWED BY AN INDEPENDENT COMPENSATION CONSULTANT WHO CONDUCTS A SALARY STUDY ON A PERIODIC BASIS. A PORTION OF THE EMPLOYEE'S COMPENSATION IS CHARGED TO THE FOUNDATION TO REFLECT THE TIME SPENT AS EXECUTIVE DIRECTOR OF THE FOUNDATION. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS A VIRGINIA NON-STOCK AND NONPROFIT CORPORATION. THE FOUNDATION'S BY-LAWS, WHICH WERE MODIFIED IN 2016, SPECIFY THAT THE FOUNDATION HAS ONE VOTING MEMBER, WHICH IS THE SUPPORTED ORGANIZATION OF AVIXA (THE "VOTING MEMBER"). THE VOTING MEMBER THROUGH ITS GOVERNING BODY IS ENTITLED TO ELECT AND REMOVE MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS. ADDITIONALLY, THE VOTING MEMBER MUST APPROVE OF ANY TERMINATION OF THE MEMBERSHIP OF THE VOTING MEMBER IN THE FOUNDATION AS WELL AS THE DISSOLUTION OF THE FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION'S BY-LAWS SPECIFY THAT THE FOUNDATION HAS ONE VOTING MEMBER, WHICH IS THE SUPPORTED ORGANIZATION, AVIXA (THE "VOTING MEMBER"). THE VOTING MEMBER THROUGH ITS GOVERNING BODY IS ENTITLED TO ELECT AND REMOVE MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS. ADDITIONALLY, THE VOTING MEMBER MUST APPROVE OF ANY TERMINATION OF THE MEMBERSHIP OF THE VOTING MEMBER IN THE FOUNDATION. SPECIFICALLY, THE FOUNDATION BOARD OF DIRECTORS CONSISTS OF UP TO SEVEN (7) DIRECTORS, ALL OF WHICH ARE TO BE APPOINTED OR ELECTED BY THE VOTING MEMBER'S BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOUNDATION'S BY-LAWS SPECIFY THAT THE FOUNDATION HAS ONE VOTING MEMBER, WHICH IS THE SUPPORTED ORGANIZATION OF AVIXA (THE "VOTING MEMBER"). THE VOTING MEMBER THROUGH ITS GOVERNING BODY IS ENTITLED TO ELECT AND REMOVE MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS. ADDITIONALLY, THE VOTING MEMBER MUST APPROVE OF ANY TERMINATION OF THE MEMBERSHIP OF THE VOTING MEMBER IN THE FOUNDATION AS WELL AS THE DISSOLUTION OF THE FOUNDATION. SPECIFICALLY, THE FOUNDATION BOARD OF DIRECTORS CONSISTS OF UP TO SEVEN (7) DIRECTORS, ALL OF WHICH ARE TO BE APPOINTED OR ELECTED BY THE VOTING MEMBER'S BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IN ADVANCE OF A BOARD MEETING, THE BOARD OF DIRECTORS RECEIVES A DRAFT OF THE FORM 990 FOR REVIEW. AT THE BOARD MEETING, THE CHIEF FINANCIAL OFFICER CONDUCTS A DETAILED REVIEW OF THE 990 AND ITS CONTENTS AND RESPONDS TO ANY QUESTIONS ARISING FROM THE BOARD'S REVIEW OF THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH DIRECTOR IS ANNUALLY REQUIRED TO COMPLETE THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CEO OF THE SUPPORTED ORGANIZATION DESIGNATES ONE OF THE EMPLOYEES OF THE SUPPORTED ORGANIZATION TO SERVE AS EXECUTIVE DIRECTOR. THE EMPLOYEE'S POSITION AT THE SUPPORTED ORGANIZATION IS REVIEWED BY AN INDEPENDENT COMPENSATION CONSULTANT WHO CONDUCTS A SALARY STUDY ON A PERIODIC BASIS. A PORTION OF THE EMPLOYEE'S COMPENSATION IS CHARGED TO THE FOUNDATION TO REFLECT THE TIME SPENT AS EXECUTIVE DIRECTOR OF THE FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST (ELECTRONICALLY OR HARD COPY) AND ON THE INTERNET VIA GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EQUITY EARNINGS (LOSS) IN SUBSIDIARY, NET -2,477. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,508,860
- Liabilities
- $83,258
- Net assets
- $1,425,602
- Revenue
- $64,354
- Expenses
- $95,376
- Net income
- -$31,022