Civic Intelligence

International Game Developers Association Inc

990 • Fiscal year 2014 • EIN 77-0411345

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

19 Mantua RoadMT Royal, NJ 08061

(856) 423-2990

Siviq Scores

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

Liabilities / Assets

98th percentile

1.97x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

0.70x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$142,432

Up $45,910 (+48%) from 2013

Net Assets

Up

-$138,296

Up $866 (+0.6%) from 2013

Liabilities

Up

$280,728

Up $45,044 (+19%) from 2013

Revenue

Up

$399,541

Up $75,044 (+23%) from 2013

Expenses

Up

$398,675

Up $15,533 (+4.1%) from 2013

Net Income

Up

$866

Up $59,511 (+101%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $124,086Liabilities 2010: $267,744Net Assets 2010: -$143,6582010Assets 2011: $98,062Liabilities 2011: $225,128Net Assets 2011: -$127,0662011Assets 2012: $109,591Liabilities 2012: $190,108Net Assets 2012: -$80,5172012Assets 2013: $96,522Liabilities 2013: $235,684Net Assets 2013: -$139,1622013Assets 2014: $142,432Liabilities 2014: $280,728Net Assets 2014: -$138,2962014Assets 2015: $105,535Liabilities 2015: $19,539Net Assets 2015: $85,9962015Assets 2016: $74,156Liabilities 2016: $42,618Net Assets 2016: $31,5382016Assets 2017: $99,397Liabilities 2017: $59,989Net Assets 2017: $39,4082017Assets 2018: $151,334Liabilities 2018: $0Net Assets 2018: $151,3342018Assets 2019: $163,608Liabilities 2019: $0Net Assets 2019: $163,6082019Assets 2020: $177,989Liabilities 2020: $0Net Assets 2020: $177,9892020Assets 2021: $204,021Liabilities 2021: $2,802Net Assets 2021: $201,2192021Assets 2022: $264,793Liabilities 2022: $1,750Net Assets 2022: $263,0432022Assets 2023: $260,216Liabilities 2023: $1,729Net Assets 2023: $258,4872023Assets 2024: $209,683Liabilities 2024: $22,168Net Assets 2024: $187,5152024

Highlighted filing

2014

Assets$142,432
Liabilities$280,728
Net Assets-$138,296

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $529,5452010Revenue 2011: $605,012Expenses 2011: $588,780Net Income 2011: $16,2322011Expenses 2012: $314,0612012Revenue 2013: $324,497Expenses 2013: $383,142Net Income 2013: -$58,6452013Revenue 2014: $399,541Expenses 2014: $398,675Net Income 2014: $8662014Revenue 2015: $486,446Expenses 2015: $527,254Net Income 2015: -$40,8082015Revenue 2016: $456,774Expenses 2016: $511,232Net Income 2016: -$54,4582016Revenue 2017: $408,523Expenses 2017: $400,653Net Income 2017: $7,8702017Revenue 2018: $603,316Expenses 2018: $491,390Net Income 2018: $111,9262018Revenue 2019: $525,725Expenses 2019: $513,451Net Income 2019: $12,2742019Revenue 2020: $402,967Expenses 2020: $380,205Net Income 2020: $22,7622020Revenue 2021: $432,295Expenses 2021: $409,065Net Income 2021: $23,2302021Revenue 2022: $471,599Expenses 2022: $420,994Net Income 2022: $50,6052022Revenue 2023: $574,747Expenses 2023: $579,307Net Income 2023: -$4,5602023Revenue 2024: $498,267Expenses 2024: $581,224Net Income 2024: -$82,9572024

Highlighted filing

2014

Revenue$399,541
Expenses$398,675
Net Income$866
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$399,541
Mission and Program Overview

Mission

The International Game Developers Association Inc.'s mission is to advance the careers & enhance the lives of game developers by connecting members with their peers, promoting professional development & advocating on issues that affect the developer community.

To advance the careers and enhance the lives of game developers by connecting members with their peers, promoting profesional development, and advocating on issues that affect the developer community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,421$133,576▲ $47,155
Prepaid Expenses and Deferred Charges$9,258$8,060▼ $1,198
Savings and Temporary Cash Investments$843--
Accounts Receivable-$118-
Total Assets$96,522$142,432▲ $45,910
Other Assets Total-$678-
Liabilities
Deferred Revenue$231,865$273,697▲ $41,832
Accounts Payable and Accrued Expenses$1,127$4,103▲ $2,976
Other Liabilities$2,692$2,928▲ $236
Total Liabilities$235,684$280,728▲ $45,044
Net Assets / Fund Balance
Unrestricted Net Assets$-139,162$-138,296▲ $866
Total Net Assets Fund Balance$-139,162$-138,296▲ $866
Total Liabilities and Net Assets / Fund Balance$96,522$142,432▲ $45,910
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom BuscagliaChair
Dustin ClingmanChair, Emeritus
Jon GrandeVice Chair
Ann TootleBoard Member
Justin BerenbaumBoard Member
Sheri Graner RayBoard Member
Sheri RubinBoard Member
Kate EdwardsExecutive Director
Luke DickenInterim Secretary
Ed FriesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$370,025
Investment Income
$0
Other Revenue
$29,516
Change in Net Assets
$866

Audited Revenue Reconciliation

Revenue per Audited Statements
$399,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$399,541
Total Revenue per Form 990
$399,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$174,898
Conferences and Meetings---$49,088
Fees for Services Management---$36,120
Travel---$24,820
Information Technology---$20,079
Other Expenses---$10,947
All Other Expenses---$6,998
Fees for Services Legal---$6,200
Fees for Services Accounting---$4,589
Office Expenses---$3,227
Insurance---$2,526
Advertising---$205
Total Functional Expenses$0$0$0$398,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$398,675
Total Expenses per Audited Statements$398,675
Total Expenses per Form 990$398,675
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive Director ContractTHE ASSOCIATION CONTRACTS GEOGRIFY TO PROVIDE EXECUTIVE DIRECTOR SERVICES. KATE EDWARDS, THE ASSOCIATION'S EXECUTIVE DIRECTOR, IS THE OWNER OF GEOGRIFY.No$94,391
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Chapters and Pass-through Entities$2,928
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Two of the board members use the legal services of another member of the board.

Form 990, Part VI, Section A, Line 3

The association has an agreement with geogrify, inc to provide executive services. Kate edwards, the executive director is employed by geogrify and is compensated through them. The association also has an agreement with talley management group, inc to provide general administration, financial services and membership services.

Form 990, Part VI, Section A, Line 6

The organization has the following classes of members: a. Individuals: individual members shall consist of any natural person that is involved with digital games or the game development community, and who meet any additional requirements for individual membership as may be imposed by the board of directors from time to time. B. Organizational: organizational members shall consist of any organization that is involved with digital games or the game development community, and that meets any additional requirements for organizational membership as may be imposed by the board of directors from time to time. Organizational members do not have voting rights. C.honorary members: the board of directors may designate individuals who do not qualify under the foregoing categories as honorary members, using such criteria as the board may develop. Honorary members do not have voting rights. Dues and privileges: each member shall pay annual dues as determined from time to time by the board and shall receive full benefits of the igda. Each member shall be assigned a unique member number. Should the member's membership in the igda be terminated, the member's number will not be reassigned, but will remain associated with that person in the igda's records. The member number will serve to identify the member for the purposes of voting, claiming benefits, etc. Each entitled member shall have one vote. No member shall be entitled to cumulate votes. The members shall be entitled to vote on the following matters: 1. The election of directors 2. The disposition of all or substantially all of the assets of the igda; and 3. The merger or dissolution of igda only individual members in good standing shall have the right to vote on these, and any such other issues as the board may choose to bring before the members.

Form 990, Part VI, Section A, Line 7A

See the statement for form 990, part vi, section a, line 6 above.

Form 990, Part VI, Section B, Line 11

A copy of the 990 is provided to the finance committee for review and approval prior to final filing.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
International Game Developers Association
EIN
77-0411345
Phone
8564232990
Address
19 MANTUA ROAD, MT ROYAL, NJ 08061

Signing Officer

Name
Justin Berenbaum
Title
Treasurer
Phone
8564232990
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dustin Clingman
Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
1,500

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
David Jacobson
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contractors 141,641. Membership 33,333. Other professional fees -76.

Financial Statement Notes

PART X, LINE 2:

The association is exempt from federal and state income taxes under the provisions of internal revenue code section 501(c)(6) and applicable state tax statutes. The association follows the income tax standard for uncertain tax positions. The application of the standard had no effect on the net assets of the association as it is not aware of any uncertain tax positions. The association's tax filings for fiscal years 2011, 2012 and 2013 are subject to examination.

Raw XML Appendix396 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0324497
IRS990/ReconcilationRevenueExpnssAmt0866
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt029516
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt029516
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0843
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0398675
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CHAPTERS AND PASS-THROUGH ENTITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0399541
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(6) AND APPLICABLE STATE TAX STATUTES. THE ASSOCIATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE APPLICATION OF THE STANDARD HAD NO EFFECT ON THE NET ASSETS OF THE ASSOCIATION AS IT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. THE ASSOCIATION'S TAX FILINGS FOR FISCAL YEARS 2011, 2012 AND 2013 ARE SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0398675
IRS990ScheduleD/TotalLiabilityAmt02928
IRS990ScheduleD/TotalRevenuePerForm990Amt0399541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0399541
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0398675
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GEOGRIFY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR CONTRACT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt094391
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ASSOCIATION CONTRACTS GEOGRIFY TO PROVIDE EXECUTIVE DIRECTOR SERVICES. KATE EDWARDS, THE ASSOCIATION'S EXECUTIVE DIRECTOR, IS THE OWNER OF GEOGRIFY.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE BOARD MEMBERS USE THE LEGAL SERVICES OF ANOTHER MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS AN AGREEMENT WITH GEOGRIFY, INC TO PROVIDE EXECUTIVE SERVICES. KATE EDWARDS, THE EXECUTIVE DIRECTOR IS EMPLOYED BY GEOGRIFY AND IS COMPENSATED THROUGH THEM. THE ASSOCIATION ALSO HAS AN AGREEMENT WITH TALLEY MANAGEMENT GROUP, INC TO PROVIDE GENERAL ADMINISTRATION, FINANCIAL SERVICES AND MEMBERSHIP SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS THE FOLLOWING CLASSES OF MEMBERS: A. INDIVIDUALS: INDIVIDUAL MEMBERS SHALL CONSIST OF ANY NATURAL PERSON THAT IS INVOLVED WITH DIGITAL GAMES OR THE GAME DEVELOPMENT COMMUNITY, AND WHO MEET ANY ADDITIONAL REQUIREMENTS FOR INDIVIDUAL MEMBERSHIP AS MAY BE IMPOSED BY THE BOARD OF DIRECTORS FROM TIME TO TIME. B. ORGANIZATIONAL: ORGANIZATIONAL MEMBERS SHALL CONSIST OF ANY ORGANIZATION THAT IS INVOLVED WITH DIGITAL GAMES OR THE GAME DEVELOPMENT COMMUNITY, AND THAT MEETS ANY ADDITIONAL REQUIREMENTS FOR ORGANIZATIONAL MEMBERSHIP AS MAY BE IMPOSED BY THE BOARD OF DIRECTORS FROM TIME TO TIME. ORGANIZATIONAL MEMBERS DO NOT HAVE VOTING RIGHTS. C.HONORARY MEMBERS: THE BOARD OF DIRECTORS MAY DESIGNATE INDIVIDUALS WHO DO NOT QUALIFY UNDER THE FOREGOING CATEGORIES AS HONORARY MEMBERS, USING SUCH CRITERIA AS THE BOARD MAY DEVELOP. HONORARY MEMBERS DO NOT HAVE VOTING RIGHTS. DUES AND PRIVILEGES: EACH MEMBER SHALL PAY ANNUAL DUES AS DETERMINED FROM TIME TO TIME BY THE BOARD AND SHALL RECEIVE FULL BENEFITS OF THE IGDA. EACH MEMBER SHALL BE ASSIGNED A UNIQUE MEMBER NUMBER. SHOULD THE MEMBER'S MEMBERSHIP IN THE IGDA BE TERMINATED, THE MEMBER'S NUMBER WILL NOT BE REASSIGNED, BUT WILL REMAIN ASSOCIATED WITH THAT PERSON IN THE IGDA'S RECORDS. THE MEMBER NUMBER WILL SERVE TO IDENTIFY THE MEMBER FOR THE PURPOSES OF VOTING, CLAIMING BENEFITS, ETC. EACH ENTITLED MEMBER SHALL HAVE ONE VOTE. NO MEMBER SHALL BE ENTITLED TO CUMULATE VOTES. THE MEMBERS SHALL BE ENTITLED TO VOTE ON THE FOLLOWING MATTERS: 1. THE ELECTION OF DIRECTORS 2. THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE IGDA; AND 3. THE MERGER OR DISSOLUTION OF IGDA ONLY INDIVIDUAL MEMBERS IN GOOD STANDING SHALL HAVE THE RIGHT TO VOTE ON THESE, AND ANY SUCH OTHER ISSUES AS THE BOARD MAY CHOOSE TO BRING BEFORE THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE THE STATEMENT FOR FORM 990, PART VI, SECTION A, LINE 6 ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FINAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTORS 141,641. MEMBERSHIP 33,333. OTHER PROFESSIONAL FEES -76.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IGDA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0205991931
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO SUPPORT THE MISSION OF IGDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt019 MANTUA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MT ROYAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008061
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0754
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0REIMBURSEMENT OF EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IGDA FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt096522
IRS990/TotalAssetsEOYAmt0142432
IRS990/TotalAssetsGrp/BOYAmt096522
IRS990/TotalAssetsGrp/EOYAmt0142432
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0235684
IRS990/TotalLiabilitiesEOYAmt0280728
IRS990/TotalLiabilitiesGrp/BOYAmt0235684
IRS990/TotalLiabilitiesGrp/EOYAmt0280728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-139162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-138296
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0370025
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0399541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399541
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142432
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt024820
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-139162
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-138296
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019 MANTUA RD
IRS990/USAddress/CityNm0MT ROYAL
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008061
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.IGDA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN BERENBAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08564232990
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL GAME DEVELOPERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0770411345
ReturnHeader/Filer/PhoneNum08564232990
ReturnHeader/Filer/USAddress/AddressLine1Txt019 MANTUA ROAD
ReturnHeader/Filer/USAddress/CityNm0MT ROYAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 W GERMANTOWN PIKE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH MEETING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019462
ReturnHeader/PreparerPersonGrp/PhoneNum02156433900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID JACOBSON
ReturnHeader/ReturnTs02015-08-17T13:55:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.22$1.88$4.98$5.81$0.83
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.58$5.75$5.79$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.63$4.72$4.21$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$4.32$4.09$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$4.03$3.80$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$5.26$5.13$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$6.03$4.91$1.12
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.60$0.39$4.09$4.01$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.43$0.32$4.57$5.11$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.20$0.86$4.86$5.27$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.42$2.81$1.38$4.00$3.99$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.97$2.36$1.39$3.24$3.83$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.90$0.81$3.14
2011Summary only. Only limited summary data is available for this year.$0.98$2.25$1.27$6.05$5.89$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$2.68$1.44$5.30