Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.53x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$77,595
No earlier filing loaded for comparison.
Net Assets
$36,540
No earlier filing loaded for comparison.
Liabilities
$41,055
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$72,721
No earlier filing loaded for comparison.
Expenses
$36,181
No earlier filing loaded for comparison.
Net Income
$36,540
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jun 6, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $131,426
Mission and Program Overview
Mission
In support of the hrts foundations mission to foster a more diverse, equitable, and inclusive tv and entertainment industry, the hrts fellowship program is designed to help launch the careers of 10 jhrts members and 5 academic members who stand to make great contributions to hrts and the industry. Participants are paired with a career advisor and receive a guaranteed pairing in the hrts mentorship program. It is in its third year.
The HRTS Foundation is dedicated to supporting diversity, equity and inclusion in TV and entertainment. We do this by furthering the HRTS mission to connect, educate and provide access to emerging professionals from underrepresented perspectives or backgrounds whose financial hardship or lack of experience is a barrier to success in the industry.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| In 2022 HRTS Foundation successfully launched its inaugural Fellowship Program with 15 Fellows. | $0 | $950 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Philippe Maigret | President | - | $0 | - | - |
| Melissa Grego | Chairperson | - | $0 | - | - |
| Robin Schwartz | Secretary | - | $0 | - | - |
| David Acosta | Treasurer | - | $0 | - | - |
| Scott Hervey | Director | - | $0 | - | - |
| Odetta Watkins | Director | - | $0 | - | - |
| Dan Erlij | Director | - | $0 | - | - |
| Jordan Levin | Director | - | $0 | - | - |
| Gary Marenzi | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 75th Annual Gala | $104,126 | $104,126 | $44,055 | $60,071 |
| Total Events | $104,126 | $104,126 | $58,705 | $45,421 |
Filing and Contact Details
Filer
- Filer Name
- Hrts Foundation
- EIN
- 88-1653141
- Phone
- 8187891182
- Address
- 12348 Ventura Blvd 285, Studio City, CA 91604
Signing Officer
- Name
- David Acosta
- Title
- Treasurer
- Phone
- 3108886320
- Signed
- 2023-06-06
- Discuss with paid preparer
- No
Preparer
- Firm
- BryteBridge Nonprofit Solutions
- Address
- 7021 University Blvd, Winter Park, FL 32792
- Preparer
- Evan ODell
- Phone
- 8778579002
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Description;Amount^Registration fees;720|Bank fees;82|Website hosting and maintenance;166|Fellowship program;950|Merchant fees;621^Total;2539^”
Form 990-EZ, Part II, Line 24
“Description;EOY Amount^Undeposited funds;5000|Noncash auction items;5575^Total;10575^”
Form 990-EZ, Part II, Line 26
“Description;EOY Amount^Accounts payable;41055^Total;41055^”
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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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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32792 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8778579002 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-06-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Evan ODell |
| ReturnHeader/ReturnTs | 0 | 2023-07-18T11:29:50-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $77,595
- Liabilities
- $41,055
- Net assets
- $36,540
- Revenue
- $72,721
- Expenses
- $36,181
- Net income
- $36,540
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.06 | $0.33 | $0.27 | $0.94 | $0.08 | $1.02 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.01 | $0.26 | $0.75 | $0.54 | $0.15 | $0.39 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.78 | $0.41 | $0.37 | $0.73 | $0.36 | $0.37 |