Civic Intelligence

Geena Davis Institute on Gender in Media

990 • Fiscal year 2021 • EIN 86-1943473

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileN/A

View Organization Page

PO Box 9615Rancho Cucamonga, CA 91701

(562) 810-3907

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-2.1%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$121,917

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

$996,838

No earlier filing loaded for comparison.

Net Assets

$856,045

No earlier filing loaded for comparison.

Liabilities

$140,793

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin22nd percentile

Revenue

$1,639,432

No earlier filing loaded for comparison.

Expenses

$1,674,117

No earlier filing loaded for comparison.

Net Income

-$34,685

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2021: $996,838Liabilities 2021: $140,793Net Assets 2021: $856,0452021Assets 2022: $1,359,371Liabilities 2022: $147,387Net Assets 2022: $1,211,9842022Assets 2024: $815,870Liabilities 2024: $142,455Net Assets 2024: $673,4152024

Highlighted filing

2021

Assets$996,838
Liabilities$140,793
Net Assets$856,045
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2021: $1,639,432Expenses 2021: $1,674,117Net Income 2021: -$34,6852021Revenue 2022: $2,315,432Expenses 2022: $1,969,488Net Income 2022: $345,9442022Revenue 2024: $2,049,510Expenses 2024: $3,105,383Net Income 2024: -$1,055,8732024

Highlighted filing

2021

Revenue$1,639,432
Expenses$1,674,117
Net Income-$34,685
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$1,639,432
Mission and Program Overview

Mission

The organization works collaboratively within the entertainment industry to create gender balance, foster inclusion and reduce negative stereotyping in family entertainment media.

Founded in 2004 by Academy Award Winning Actor Geena Davis, the Institute is the only global research-based organization working collaboratively within the entertainment industry to create gender balance, foster inclusion and impede negative stereotyping in family entertainment media.The Institute uses data to mitigate unconscious bias in the creation of global entertainment, advertising and video gaming. Our data driven research, education and advocacy empower and inspire content creators to reimagine the media landscape to reflect the world we live in. Research drives our advocacy and empowers content creators to systemically reimagine and measure their content in order to create inclusive content for our diverse society. Our method is to share our studies and best practices directly with our content partners in a private and collegial way.Our research is unique in its approach and methods. We are the only public data institute to consistently analyze representations of the six major

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$514,326-
Cash and Non-Interest-Bearing Accounts-$396,732-
Prepaid Expenses and Deferred Charges-$17,291-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$890,730$996,838▲ $106,108
Other Assets Total$890,730$68,489▼ $822,241
Liabilities
Accounts Payable and Accrued Expenses-$140,793-
Total Liabilities$0$140,793▲ $140,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$890,730$856,045▼ $34,685
Total Net Assets Fund Balance$890,730$856,045▼ $34,685
Total Liabilities and Net Assets / Fund Balance$890,730$996,838▲ $106,108

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,441$1,441
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Madeline Di NonnoPresident & CEOFT$121,917$121,917
Elizabeth KilpatrickSenior Vice PresidentFT$83,417$83,417

Board Members and Trustees

NameTitle
Geena DavisBoard Chair
Alysia ReinerDirector
Arielle Gross SamuelsDirector
Dale GreenDirector
Gil RobertsonDirector
Loris Kramer LunsfordDirector
Nina TasslerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$832,673
Program Service Revenue
$806,740
Investment Income
$19
Other Revenue
$0
All Other Contributions
$539,766
Change in Net Assets
$-34,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$987,562
Other Expenses$686,555
Total Fundraising Expense$175,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,539$42,835$37,072$651,446
Current Officers, Directors, Trustees, and Key Employees$123,200$16,683$65,450$205,333
Fees for Services Other$98,949$25,427$150$124,526
All Other Expenses$47,360$49,279$14,259$110,898
Payroll Taxes$59,077$5,072$8,748$72,897
Other Employee Benefits$46,763$1,668$9,455$57,886
Insurance$29,862$10,790$3,824$44,476
Other Expenses$27,040$1,894$29,283$29,283
Fees for Services Legal$6,654$17,302-$23,956
Office Expenses$3,323$1,129$1,128$5,580
Fees for Services Accounting-$5,108-$5,108
Advertising$3,470-$1,045$4,515
Depreciation Depletion$1,441--$1,441
Travel$339$34$206$579
Total Functional Expenses$1,314,186$184,706$175,225$1,674,117
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 11B: Form 990 Review Process

“A draft of the Form 990 is reviewed and approved by the Senior Vice President and President/CEO. The final version is distributed to the full board prior to submittal to the Internal Revenue Service.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Geena Davis Institute on Gender in Media
EIN
86-1943473
Address
PO BOX 9615, RANCHO CUCAMONGA, CA 91701

Signing Officer

Name
Madeline Di Nonno
Title
President & CEO
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
27
Volunteers
10

Preparer

Firm
Onisko & Scholz Llp
Address
5000 E SPRING ST STE 200, LONG BEACH, CA 90815
Preparer
Cynthia D Schoelen CPA
Phone
5624203100
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IRS990/PayrollTaxesGrp/FundraisingAmt08748
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05072
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION & OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc1RESEARCH
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1717530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1717530
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND OUTREACHOur vast network and strong working relationships with Industry leaders and creators enable unfettered access to directly engage with the decision-makers with the capacity to shift the paradigm. In addition, the pandemic allowed us to increase global industry engagement dramatically, as many of our partners now had the time and focus on meeting with us virtually. Over the year, we conducted hundreds of virtual training sessions, workshops, and presentations of our research insights with content creators and advertisers across film, television, marketing, government, corporate, non-profit, news, video gaming, and other platforms worldwide. We are also publishing toolkits to accompany our research. These toolkits provide action steps for content creators, educators, and parents to help combat systemic stereotypes and harmful behavior. In a recent survey of our partners in 2021, 89% have improved representation in their content and projects based on our education and outreach activities. In 2021, the Institute held a total of 19 virtual events with over 5,000 people attending with research presentations and panel discussions around our mission-focused area.
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS DUE FROM SPONSOR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 is reviewed and approved by the Senior Vice President and President/CEO. The final version is distributed to the full board prior to submittal to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalRevenueGrp/ExclusionAmt019
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$996,838
Liabilities
$140,793
Net assets
$856,045
Revenue
$1,639,432
Expenses
$1,674,117
Net income
-$34,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.14$0.67$2.05$3.11$1.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.15$1.21$2.32$1.97$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.14$0.86$1.64$1.67$0.03