Civic Intelligence

Media Empathy Foundation

990 • Fiscal year 2023 • EIN 83-3207447

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

131 Riverside Drive 4ANew York, NY 10024

(917) 916-1499

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

3.2%

Higher net margin than 41% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

16%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$109,654

Up $12,315 (+13%) from 2022

Net Assets

Up

$109,654

Up $12,315 (+13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$385,000

Up $53,888 (+16%) from 2022

Expenses

Up

$372,685

Up $131,459 (+54%) from 2022

Net Income

Down

$12,315

Down $77,571 (-86%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2022: $97,339Liabilities 2022: $0Net Assets 2022: $97,3392022Assets 2023: $109,654Liabilities 2023: $0Net Assets 2023: $109,6542023Assets 2024: $48,352Liabilities 2024: $0Net Assets 2024: $48,3522024

Highlighted filing

2023

Assets$109,654
Liabilities$0
Net Assets$109,654

Operations Trend

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

$400K$200K$0-$200KRevenue 2022: $331,112Expenses 2022: $241,226Net Income 2022: $89,8862022Revenue 2023: $385,000Expenses 2023: $372,685Net Income 2023: $12,3152023Revenue 2024: $6,370Expenses 2024: $67,672Net Income 2024: -$61,3022024

Highlighted filing

2023

Revenue$385,000
Expenses$372,685
Net Income$12,315
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$385,000
Mission and Program Overview

Mission

Media empathy foundation helps people who struggle with the stigma of having a health condition and their families by educating media of the harm of disparaging portrayals and narratives, conducting and sourcing research that informs content development and expert commentary, and educating entertainment and news media.

Media empathy foundation helps people who struggle with the stigma of having a health condition and their families by educating media about harmful portrayals and narratives by conducting and sourcing research to inform our content and engaging influential experts to provide commentary and perspective. Media empathy foundation's mission is to reduce health stigma by promoting empathy, compassion and inclusivity in all forms of media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,339$109,654▲ $12,315
Total Assets$97,339$109,654▲ $12,315
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,339$109,654▲ $12,315
Total Net Assets Fund Balance$97,339$109,654▲ $12,315
Total Liabilities and Net Assets / Fund Balance$97,339$109,654▲ $12,315
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike PaseornekChair of the Board & Director
Helene EllisonPresident & Director
Susan MagsamenChief Knowledge Officer & Director
Barbara RicciDirector
David SloanDirector
Jeff MahshieDirector
Orlando ReeceDirector
Russell H EllisonChief Scientific Officer
Max Monahan- EllisonSecretary
David BarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$385,000
Change in Net Assets
$12,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,422
Grants and Similar Amounts Paid$4,263
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$23,829--$23,829
Conferences and Meetings-$20,633-$20,633
Information Technology-$16,565-$16,565
Other Expenses$12,897--$12,897
Travel-$12,394-$12,394
Advertising$8,325--$8,325
Grants to Domestic Individuals$4,263--$4,263
All Other Expenses-$3,040-$3,040
Fees for Services Accounting-$1,517-$1,517
Insurance-$896-$896
Office Expenses-$593-$593
Total Functional Expenses$317,047$55,638$0$372,685
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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

A family relationship exists amongst officers helene ellison, president having relation with mike paseornek, director & chair of the board (brother) and russell ellison, director & chief scientific officer (husband) and max monahan-ellison, secretary (stepson).

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

The form 990 is prepared by an independent accounting firm based on information provided by the organization. The president of the organization reviews the form 990 before distributing to the board before filing.

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

A. An interested person may make a presentation at the board or committee meeting, but after such presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in the conflict of interest. B. The chairperson of the board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. C. After exercising due diligence, the board or committee shall determine whether the corporation can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. D. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the corporation's best interest and for its own benefit and whether the transaction is fair and reasonable to the corporation and shall make its decision as to whether to enter into the transaction or arrangement in conformity with such determination. E. In all events, the corporation will attempt to comply with the requirements for invoking the rebuttable presumption under section 53.4958-6 of the treasury regulations.

Form 990, Part VI, Section B, Line 15

The organization currently does not compensate officers and key employees so no review was completed.

Form 990, Part VI, Section C, Line 19

Information will be made available upon request.

Filing and Contact Details

Filer

Filer Name
Media Empathy Foundation
EIN
83-3207447
Phone
9179161499
Address
131 RIVERSIDE DRIVE 4A, NEW YORK, NY 10024

Signing Officer

Name
Helene Ellison
Title
President
Phone
9179161499
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helene Ellison
Formed
2019
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
180 PARK AVENUE SUITE 200, FLORHAM PARK, NJ 07932
Preparer
Paula Vuksic
Phone
9732180500
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FAMILY RELATIONSHIP EXISTS AMONGST OFFICERS HELENE ELLISON, PRESIDENT HAVING RELATION WITH MIKE PASEORNEK, DIRECTOR & CHAIR OF THE BOARD (BROTHER) AND RUSSELL ELLISON, DIRECTOR & CHIEF SCIENTIFIC OFFICER (HUSBAND) AND MAX MONAHAN-ELLISON, SECRETARY (STEPSON).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION. THE PRESIDENT OF THE ORGANIZATION REVIEWS THE FORM 990 BEFORE DISTRIBUTING TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. E. IN ALL EVENTS, THE CORPORATION WILL ATTEMPT TO COMPLY WITH THE REQUIREMENTS FOR INVOKING THE REBUTTABLE PRESUMPTION UNDER SECTION 53.4958-6 OF THE TREASURY REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CURRENTLY DOES NOT COMPENSATE OFFICERS AND KEY EMPLOYEES SO NO REVIEW WAS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION WILL BE MADE AVAILABLE UPON REQUEST.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt097339
IRS990/TotalAssetsEOYAmt0109654
IRS990/TotalAssetsGrp/BOYAmt097339
IRS990/TotalAssetsGrp/EOYAmt0109654
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0385000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109654
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0317047
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109654
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012394
IRS990/TravelGrp/TotalAmt012394
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0131 RIVERSIDE DRIVE 4A
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010024
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MEDIAEMPATHY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HELENE ELLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09179161499
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDIA EMPATHY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0833207447
ReturnHeader/Filer/PhoneNum09179161499
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 RIVERSIDE DRIVE 4A
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872525370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 PARK AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORHAM PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007932
ReturnHeader/PreparerPersonGrp/PhoneNum09732180500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA VUKSIC
ReturnHeader/ReturnTs02024-05-02T14:29:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HELENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLISON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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