Civic Intelligence

The Media Foundation

EIN 86-0644821 • Phoenix, AZ

PO Box 44295Phoenix, AZ 85064-4295
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-11324%

Higher net margin than 2% of similar nonprofits.

<$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-83%

Faster revenue growth than 9% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $296,500 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $296,500 (-100%) from 2015

Operations
Liabilities / Revenue66th percentileNet Margin2nd percentile

Revenue

Down

$7,930

Down $39,537 (-83%) from 2015

Expenses

Up

$905,954

Up $862,730 (+1996%) from 2015

Net Income

Down

-$898,024

Down $902,267 (-21265%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $287,156Liabilities 2010: $0Net Assets 2010: $287,1562010Assets 2011: $275,870Liabilities 2011: $0Net Assets 2011: $275,8702011Assets 2012: $283,027Liabilities 2012: $0Net Assets 2012: $283,0272012Assets 2013: $275,036Liabilities 2013: $12013Assets 2014: $292,257Liabilities 2014: $0Net Assets 2014: $292,2572014Assets 2015: $296,500Liabilities 2015: $0Net Assets 2015: $296,5002015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $20,7432010Expenses 2011: $22,3492011Expenses 2012: $33,4302012Revenue 2013: $33,700Expenses 2013: $41,691Net Income 2013: -$7,9912013Revenue 2014: $55,567Expenses 2014: $38,346Net Income 2014: $17,2212014Revenue 2015: $47,467Expenses 2015: $43,224Net Income 2015: $4,2432015Revenue 2016: $7,930Expenses 2016: $905,954Net Income 2016: -$898,0242016

Highlighted filing

2016

Revenue$7,930
Expenses$905,954
Net Income-$898,024
Open 2016 Filing

Filings

Most recent year

2016 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$7,930
Expenses
$905,954
Net income
-$898,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.08$9.06$8.98
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.47$0.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.56$0.38$0.17
2013Summary only. Only limited summary data is available for this year.$2.75$0.00$0.34$0.42$0.08
2012Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.33
2011Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.22
2010Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.21
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 30, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERTA AIDEMPresident-$0--
KAREN AIDEM-MARINGDirector-$0--
LAWRENCE AIDEMSecretary-$0--
ELIZABETH AIDEMDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-PROVIDE FUNDSPUBLICSANTA FE, NM, US$12,500
Paid Grant-PROVIDE FUNDSPUBLICTEMPE, AZ, US$3,000
Paid Grant-PROVIDE FUNDSPUBLICNEW YORK, NY, US$3,000
Paid Grant-PROVIDE FUNDSPUBLICSANTA FE, NM, US$3,000
Paid Grant-PROVIDE FUNDSPUBLICNEW YORK, NY, US$2,500
Paid Grant-PROVIDE FUNDSPUBLICPHOENIX, AZ, US$2,000
Paid Grant-PROVIDE FUNDSPUBLICPHOENIX, AZ, US$2,000
Paid Grant-PROVIDE FUNDSPUBLICHAGGERSTOWN, MD, US$1,500
Paid Grant-PROVIDE FUNDSPUBLICPHILADELPHIA, PA, US$1,500
Paid Grant-PROVIDE FUNDSPUBLICHILLSDALE, MI, US$1,300
Paid Grant-PROVIDE FUNDSPUBLICATLANTA, GA, US$1,000
Paid Grant-PROVIDE FUNDSPUBLICNEW YORK, NY, US$1,000
Paid Grant-PROVIDE FUNDSPUBLICALBANY, NY, US$1,000
Paid Grant-PROVIDE FUNDSPUBLICPHOENIX, AZ, US$1,000
Paid Grant-PROVIDE FUNDSPUBLICPHOENIX, AZ, US$1,000
Paid Grant-PROVIDE FUNDSPUBLICPHOENIX, AZ, US$1,000
Paid Grant-PROVIDE FUNDSPUBLICBECKETT, MA, US$1,000
Paid Grant-PROVIDE FUNDSPUBLICNEW YORK, NY, US$500
Paid Grant-PROVIDE FUNDSPUBLICPHOENIX, AZ, US$500
Paid Grant-PROVIDE FUNDSPUBLICCHICAGO, IL, US$500
Paid Grant-PROVIDE FUNDSPUBLICNEW YORK, NY, US$500
Paid Grant-PRIVIDE FUNDSPUBLICNEW YORK, NY, US$500
Paid Grant-PROVIDE FUNDSPUBLICTEMPE, AZ, US$200
Filing and Contact Details

Filer

Filer Name
The Media Foundation
EIN
86-0644821
Phone
6029556972
Address
PO BOX 44295, PHOENIX, AZ 85064-4295

Signing Officer

Name
Roberta Aidem
Title
President
Phone
6029556972
Signed
2016-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Nancy J Teff CPA Pc
Address
1130 E MISSOURI AVE STE 600, PHOENIX, AZ 85014-2714
Preparer
Nancy J Teff CPA Pc
Phone
6022359296
Raw XML AppendixShowing 400 of 479 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
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02006-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0VANGUARD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt08387
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt013829
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02015-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt05442
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt012550
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt183987
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt213683
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0275196
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1275240
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt230110
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0COSTCO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1IBM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2CHASE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt015653
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1166707
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0VANGUARD 500 INDEX FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1VANGUARD EXPLORER FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt045836
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1198006
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt042025
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0424
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0296500
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0292257
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0296500
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt041886
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt041886
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt041886
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt042306
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0420
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0420
IRS990PF/FMVAssetsEOYAmt0828308
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0110220
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0580546
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0170672
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0182360
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0292257
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt011365
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0292257
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt09000
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt16NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt17NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt22NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt174747 N 7TH ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt20480 W 42ND ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21425 LAFAYETTE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22PO BOX 7247-6370
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0PO BOX 4004
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7MI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd14AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd15MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd16NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd17AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd18NM

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