Civic Intelligence

Entertainment Industry Foundation

990 • Fiscal year 2015 • EIN 95-1644609

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileWWW.EIFOUNDATION.ORG

View Organization Page

1900 AVENUE OF THE STARS Suite 1400Los Angeles, CA 90067

(424) 283-3600

Siviq Scores

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

Liabilities / Assets

39th percentile

0.21x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.26x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$517,598

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

92nd percentile

28%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

1.0%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$96,102,334

Up $20,999,357 (+28%) from 2014

Net Assets

Up

$75,750,475

Up $13,274,072 (+21%) from 2014

Liabilities

Up

$20,351,859

Up $7,725,285 (+61%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin76th percentile

Revenue

Up

$78,711,594

Up $809,425 (+1.0%) from 2014

Expenses

Up

$65,376,882

Up $9,738,201 (+18%) from 2014

Net Income

Down

$13,334,712

Down $8,928,776 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150M$100M$50M$0Assets 2011: $53,176,013Liabilities 2011: $20,572,024Net Assets 2011: $32,603,9892011Assets 2012: $49,526,814Liabilities 2012: $12,740,799Net Assets 2012: $36,786,0152012Assets 2013: $49,396,407Liabilities 2013: $10,134,683Net Assets 2013: $39,261,7242013Assets 2014: $75,102,977Liabilities 2014: $12,626,574Net Assets 2014: $62,476,4032014Assets 2015: $96,102,334Liabilities 2015: $20,351,859Net Assets 2015: $75,750,4752015Assets 2016: $91,139,241Liabilities 2016: $16,635,065Net Assets 2016: $74,504,1762016Assets 2017: $96,466,418Liabilities 2017: $24,227,273Net Assets 2017: $72,239,1452017Assets 2018: $109,033,006Liabilities 2018: $37,403,741Net Assets 2018: $71,629,2652018Assets 2019: $82,070,485Liabilities 2019: $24,097,565Net Assets 2019: $57,972,9202019Assets 2020: $110,608,198Liabilities 2020: $17,994,761Net Assets 2020: $92,613,4372020Assets 2021: $110,994,468Liabilities 2021: $18,653,404Net Assets 2021: $92,341,0642021Assets 2022: $97,784,081Liabilities 2022: $9,786,324Net Assets 2022: $87,997,7572022Assets 2023: $93,300,465Liabilities 2023: $6,962,083Net Assets 2023: $86,338,3822023Assets 2024: $84,568,437Liabilities 2024: $11,586,745Net Assets 2024: $72,981,6922024

Highlighted filing

2015

Assets$96,102,334
Liabilities$20,351,859
Net Assets$75,750,475
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$150M$100M$50M$0-$50MExpenses 2011: $59,853,1052011Expenses 2012: $49,538,8762012Revenue 2013: $49,341,142Expenses 2013: $47,456,239Net Income 2013: $1,884,9032013Revenue 2014: $77,902,169Expenses 2014: $55,638,681Net Income 2014: $22,263,4882014Revenue 2015: $78,711,594Expenses 2015: $65,376,882Net Income 2015: $13,334,7122015Revenue 2016: $60,298,906Expenses 2016: $61,723,094Net Income 2016: -$1,424,1882016Revenue 2017: $68,250,289Expenses 2017: $71,114,606Net Income 2017: -$2,864,3172017Revenue 2018: $86,330,104Expenses 2018: $87,794,960Net Income 2018: -$1,464,8562018Revenue 2019: $59,290,881Expenses 2019: $73,014,816Net Income 2019: -$13,723,9352019Revenue 2020: $100,177,248Expenses 2020: $66,927,734Net Income 2020: $33,249,5142020Revenue 2021: $64,821,214Expenses 2021: $64,694,202Net Income 2021: $127,0122021Revenue 2022: $57,772,077Expenses 2022: $59,278,179Net Income 2022: -$1,506,1022022Revenue 2023: $102,399,151Expenses 2023: $105,375,084Net Income 2023: -$2,975,9332023Revenue 2024: $72,949,749Expenses 2024: $86,440,361Net Income 2024: -$13,490,6122024

Highlighted filing

2015

Revenue$78,711,594
Expenses$65,376,882
Net Income$13,334,712
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$88,770,914
Mission and Program Overview

Mission

Founded in 1942, the entertainment industry foundation ("eif") is a multifaceted organization that occupies a unique place in the world of philanthropy. By mobilizing and leveraging the powerful voice and creative talents of the entire entertainment community, as well as cultivating the support of organizations (public and private) and philanthropists committed to social responsibility, eif builds awareness and raises funds, developing and enhancing programs on the local, national and global level that facilitate positive social change. The foundation also supports and encourages the philanthropic efforts of all members of the entertainment community.

To coordinate the philanthropy of the entertainment industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$32,548,905$39,857,085▲ $7,308,180
Savings and Temporary Cash Investments$9,090,986$26,082,135▲ $16,991,149
Cash and Non-Interest-Bearing Accounts$24,576,037$21,867,515▼ $2,708,522
Investments in Publicly Traded Securities$6,354,176$6,405,501▲ $51,325
Investments Other Securities$1,106,655$792,443▼ $314,212
Land, Buildings, and Equipment, Net$612,172$588,377▼ $23,795
Prepaid Expenses and Deferred Charges$469,431$478,895▲ $9,464
Accounts Receivable$322,126$7,774▼ $314,352
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$75,102,977$96,102,334▲ $20,999,357
Other Assets Total$22,489$22,609▲ $120
Liabilities
Grants Payable$9,902,703$14,486,905▲ $4,584,202
Accounts Payable and Accrued Expenses$2,280,987$4,956,886▲ $2,675,899
Other Liabilities$442,884$908,068▲ $465,184
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$12,626,574$20,351,859▲ $7,725,285
Net Assets / Fund Balance
Temporarily Rstr Net Assets$60,862,316$74,897,435▲ $14,035,119
Unrestricted Net Assets$1,614,087$853,040▼ $761,047
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$62,476,403$75,750,475▲ $13,274,072
Total Liabilities and Net Assets / Fund Balance$75,102,977$96,102,334▲ $20,999,357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$153,916$483,403$637,319
Leasehold Improvements$434,461$143,864$578,325
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa PaulsenPresident/CEOFT$489,127$28,471$517,598
Susan FrankCOO through Dec 2015FT$380,593$40,369$420,962
Deborah MorrisonCFOFT$229,200$27,541$256,741
Sung-Ah PobletePresident/CEO - SU2CFT$218,612$37,530$256,142
Kathleen LobbSVP/Commun. East CoastFT$215,270$37,905$253,175
Eric HoldenSr. VP of Digital MediaFT$170,000$30,226$200,226
Jane RubinsteinVP/CommunicationsFT$165,887$30,175$196,062
Maurine SlutzkyVP/CommunicationsFT$158,578$36,684$195,262
Catherine OetgenSVP/Legal AffairsFT$163,654$31,101$194,755
Jennifer KuntzVP of OperationsFT$150,384$41,595$191,979
Bedonna SmithProducerFT$155,287$33,938$189,225
Stephan CeryanekVP/ControllerFT$159,253$25,828$185,081
Thomas ChiodoSVP/Develop. through Aug 2015FT$152,838$29,494$182,332
Bari MedgausVP of developmentFT$157,345$19,588$176,933
Ed RadaTreasurer through Nov 2015/COOFT$52,031$1,342$53,373

Board Members and Trustees

NameTitle
Sherry LansingBoard Chair
Jeff BaderBoard Vice Chair/Interim Treas
Jay SuresVice Chair through March 2015
Chris SilbermannBoard Member
David BeaubaireBoard Member
Jack SussmanBoard Member
Lynn HarrisBoard Member
Mitch MetcalfBoard Member
Vanessa MorrisonBoard Member
Preston BeckmanBoard Member through Sept 2015
Peter SeymourSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Robertson Schwartz AgencySee schedule O1250 6th Street Suite 201, Santa Monica, CA 90401$1,715,945
Civic Entertainment Group LLCFundraising Services470 Park Avenue South 16th Floor, New York, NY 10016$975,944
Rachel Rubin LLCSee schedule o11766 Wilshire Blvd Floor 9, Los Angeles, CA 90025$762,564
Perlman PerlmanLegal Services41 Madison Avenue Floor 40, New York, NY 10010$676,076
Duesenberg Investment CoLandlord1800 Avenue of the Stars, Los Angeles, CA 90067$570,706
Revenue and Support

Revenue Composition

Contributions and Grants
$78,417,044
Program Service Revenue
$0
Investment Income
$149,656
Other Revenue
$144,894
All Other Contributions
$68,219,216
Change in Net Assets
$13,334,712

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$1,006,982Fair Market Value (FMV)
Secur Prtnrshp Trust Intrsts1$235,788Fair Market Value (FMV)
Other Non Cash Contri Table1$15,365Fair Market Value (FMV)
Total Noncash Contributions4$1,258,135-

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,664,212
Revenue Not Reported on Financial Statements
$47,382
Revenue Not Reported on Form 990
$176,509,460
Total Revenue per Audited Statements
$255,173,672
Total Revenue per Form 990
$78,711,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,033,011
Other Expenses$11,177,175
Salaries, Compensation, and Employee Benefits$8,561,946
Total Fundraising Expense$5,843,027
Professional Fundraising Fees$1,604,750

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,579,971--$43,579,971
Other Salaries and Wages$2,531,151$1,584,734$1,078,697$5,194,582
Fees for Services Other$1,824,907$844,713$1,772,890$4,442,510
Current Officers, Directors, Trustees, and Key Employees$658,829$1,320,178$541,379$2,520,386
Fees for Services Professional Fundraising--$1,604,750$1,604,750
Occupancy$81,157$1,061,791$16,578$1,159,526
Office Expenses$550,086$334,222$158,101$1,042,409
Travel$501,431$129,705$251,411$882,547
Fees for Services Legal$33,689$688,651$17,179$739,519
Payroll Taxes$185,959$170,906$115,556$472,421
Foreign Grants$453,040--$453,040
Pension Plan Contributions$99,688$62,086$48,901$210,675
Other Employee Benefits$76,872$45,756$41,254$163,882
Insurance$5,411$156,131-$161,542
Other Expenses$159,725$0$0$159,725
Depreciation Depletion$3,156$100,851$2,061$106,068
Fees for Services Accounting-$89,450-$89,450
All Other Expenses$57,722$26,432$4,016$88,170
Advertising$77,432$5,000$2,350$84,782
Fees for Service Investment Mgmnt Fees-$47,382-$47,382
Total Functional Expenses$52,697,225$6,836,630$5,843,027$65,376,882

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$241,899,600
Expenses Not Reported on Form 990$176,570,100
Total Expenses per Form 990$65,376,882
Expenses per Audited Statements$65,329,500
Expenses Not Reported on Financial Statements$47,382
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Association for Cancer ResearchPhiladelphia, PA501(c)(3)General Program Support$22,598,110
Feeding AmericaChicago, IL501(c)(3)General Program Support$1,812,281
Breast Cancer Research Foundation (BCRF)New York, NY501(c)(3)General Program Support$1,766,626
DonorsChooseorgNew York, NY501(c)(3)General Program Support$1,527,004
The V FoundationCary, NC501(c)(3)General Program Support$1,445,000
Share Our Strength-No Kid HungryWashington, DC501(c)(3)General Program Support$810,000
Food Research & Action Center (FRAC)Washington, DC501(c)(3)General Program Support$591,025
University of PennsylvaniaPhiladelphia, PA501(c)(3)General Program Support$450,000
Johns Hopkins UniversityBaltimore, MD501(c)(3)General Program Support$375,000
Beckman Research Institute of City of HopeDuarte, CA501(c)(3)General Program Support$333,333
Jacobs and Cushman San Diego Food BankSan Diego, CA501(c)(3)General Program Support$275,000
Public Broadcasting Service (PBS)Arlington, VT501(c)(3)General Program Support$260,000
just keep livin FoundationLos Angeles, CA501(c)(3)General Program Support$250,000
Institute for Advanced Study (IAS)Princeton, NJ501(c)(3)General Program Support$244,197
Dana-Farber Cancer InstituteBoston, MA501(c)(3)General Program Support$233,333
Memorial Sloan-Kettering Cancer CenterNew York, NY501(c)(3)General Program Support$233,333
SAG FoundationLos Angeles, CA501(c)(3)General Program Support$200,000
Social Impact FundLos Angeles, CA501(c)(3)General Program Support$200,000
Variety FoundationLos Angeles, CA501(c)(3)General Program Support$200,000
Expeditionary Learning Outward Bound IncNew York, NY501(c)(3)General Program Support$199,875
Central Maine Medical CenterLewiston, ME501(c)(3)General Program Support$175,000
SFUSD's Future Dining ExperienceSan Francisco, CA501(c)(3)General Program Support$172,450
The Salvation ArmyDallas, TX501(c)(3)General Program Support$140,000
Baylor College of MedicineHouston, TX501(c)(3)General Program Support$125,000
Northwest HarvestEMMSeattle, WA501(c)(3)General Program Support$104,620
Arizona BrainfoodMesa, AZ501(c)(3)General Program Support$100,000
Big Brothers Big Sisters of Greater Los AngelesLos Angeles, CA501(c)(3)General Program Support$100,000
New York City Coalition Against HungerNew York, NY501(c)(3)General Program Support$100,000
Regents of the University of California (UCLA)Oakland, CA115General Program Support$100,000
San Antonio Food BankSan Antonio, TX501(c)(3)General Program Support$100,000
University of Texas FoundationHouston, TX501(c)(3)General Program Support$100,000
Virginia Poverty Law CenterRichmond, VA501(c)(3)General Program Support$100,000
American Heart AssociationDallas, TX501(c)(3)General Program Support$98,500
Sunshine DivisionPortland, OR501(c)(3)General Program Support$92,950
Desert MissionPhoenix, AZ501(c)(3)General Program Support$85,000
The Society of St Vincent de PaulPhoenix, AZ501(c)(3)General Program Support$85,000
Food Bank Coalition of San Luis Obispo CountyPaso Robles, CA501(c)(3)General Program Support$75,000
Hunger Free VermontS Burmington, VT501(c)(3)General Program Support$55,000
Children's Action NetworkLos Angeles, CA501(c)(3)General Program Support$50,000
City Year Los AngelesLos Angeles, CA501(c)(3)General Program Support$50,000
El Pasoans Fighting Hunger Food BankEl Paso, TX501(c)(3)General Program Support$50,000
Eva Longoria FoundationSanta Monica, CA501(c)(3)General Program Support$50,000
New York Presbyterian Hospital-Jay Monihan CenterNew York, NY501(c)(3)General Program Support$50,000
SF SB Legacy dba 50 FundSan Francisco, CA501(c)(3)General Program Support$50,000
United Labor Agency of NevadaLas Vegas, NV501(c)(3)General Program Support$50,000
Community Action Partnership of Orange CountyGarden Grove, CA501(c)(3)General Program Support$45,000
Kitchen on the StreetPhoenix, AZ501(c)(3)General Program Support$40,000
Doctors Without BordersNew York, NY501(c)(3)General Program Support$35,923
Galloping Grace Youth RanchRio Rancho, NM501(c)(3)General Program Support$35,000
Project Angel FoodLos Angeles, CA501(c)(3)General Program Support$33,123
Volunteers of the Burbank Animal ShelterBurbank, CA501(c)(3)General Program Support$28,524
Mountain Resource CenterConifer, CO501(c)(3)General Program Support$27,481
2015 Special Olympics World Summer GamesLos Angeles, CA501(c)(3)General Program Support$25,000
Wounded Warrior ProjectJacksonville, FL501(c)(3)General Program Support$24,150
Best Friends Animal SocietyKanab, UT501(c)(3)General Program Support$23,929
A Place Called HomeLos Angeles, CA501(c)(3)General Program Support$22,169
New Hampshire Catholic Charities dba NH Food BankManchester, NH501(c)(3)General Program Support$22,000
Inter-Nation Cultural FoundationKilauea, HI501(c)(3)General Program Support$20,000
Minnie's Food PantryPlano, TX501(c)(3)General Program Support$20,000
Overlake Service League dba Bellevue LifeSpringBellevue, WA501(c)(3)General Program Support$20,000
World Wildlife FundWashington, DC501(c)(3)General Program Support$18,385
Habitat for Humanity InternationalAmericus, GA501(c)(3)General Program Support$15,136
Autism SpeaksLos Angeles, CA501(c)(3)General Program Support$13,965
Jeffco Action CenterLakewood, CO501(c)(3)General Program Support$12,880
Communities In Schools Los AngelesLos Angeles, CA501(c)(3)General Program Support$12,500
MEND (Meet Each Need with Dignity)Pacoima, CA501(c)(3)General Program Support$10,167
Alliance for Children's RightsLos Angeles, CA501(c)(3)General Program Support$10,000
Greater Washington Educational TelecommunicationsArlington, VA501(c)(3)General Program Support$10,000
Marc Lustgarten Pancreatic Cancer FndBethpage, NY501(c)(3)General Program Support$10,000
Martin Luther King Jr Community Health FoundationLos Angeles, CA501(c)(3)General Program Support$10,000
Newburgh San Miguel ProgramNewburgh, NY501(c)(3)General Program Support$10,000
Shane Victorino FoundationLas Vegas, NV501(c)(3)General Program Support$10,000
The Campus Kitchens ProjectWashington, DC501(c)(3)General Program Support$10,000
Boys & Girls Club of BurbankEast ValleyBurbank, CA501(c)(3)General Program Support$9,836
Angeles Chapter FoundationLos Angeles, CA501(c)(3)General Program Support$8,733
Professional Baseball Scouts FoundationCalabasas, CA501(c)(3)General Program Support$7,500
Idaho Food Bank WarehouseBoise, ID501(c)(3)General Program Support$6,000
Child's PlaySeattle, WA501(c)(3)General Program Support$5,319

International Summary

Spending
$453,040

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrantmaking---$328,040
Europe (Including Iceland and Greenland)Grantmaking---$125,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,459,200
Fundraising Gross Income$9,459,200
Professional Fundraising Fees$1,604,750

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
think it up$16,653,228$8,558,162$8,315,872$242,290
Su2c$3,003,800$901,038$763,714$137,324
Total Events$19,657,028$9,459,200$9,459,200-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$908,068
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is reviewed by the Audit Committee of the Board of Directors. The Form 990 is then distributed to the full Board of Directors for review prior to filing with the Internal Revenue Service.”

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

“An annual questionnaire is distributed to all the board members to sign. The SVP of legal affairs monitors the compliance of the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“An outside firm is hired to conduct a salary review of executive directors, officers and key employees compensation. The review is presented to the board for approval.”

Form 990, Part VI, Section B, Line 19:

“The Foundations governing documents and policies are available to the public upon request. Audited financial statements and the public disclosure copy of the Form 990 are posted on the Foundations official website (www.eifoundation.org) or available upon request.”

Form 990, Part VII, Section B:

“The following reflect the full description of services provided by the respective independent service providers reported on form 990, part vii, section b: robertson schwartz agency: marketing, fundraising, strategy development and execution, donor cultivation and acquisition, merchandise development and oversight, licensing development and oversight, commercial co ventures development and oversight, cause marketing campaign development and oversight, creative oversight. Rachel rubin, llc: brand development, donor management, style guide development and oversight, psa management, collateral development, community outreach development and oversight.”

Filing and Contact Details

Filer

Filer Name
Entertainment Industry Foundation
EIN
95-1644609
In Care Of
% DEBORAH MORRISON
Phone
4242833600
Address
1900 AVENUE OF THE STARS Suite 1400, LOS ANGELES, CA 90067

Signing Officer

Name
Deborah Morrison
Title
CFO
Phone
4242833600
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Paulsen
Formed
1942
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
77
Volunteers
250

Preparer

Firm
Grant Thornton LLP
Address
515 S Flower Street 7th Floor, Los Angeles, CA 90071
Preparer
Rosemarie Brown
Phone
2136271717
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2:

“In 2015, EIF added a new program service called Think It Up (TIU) to bring cultural attention to the urgency of improving learning in America.”

Financial Statement Notes

FIN 48 (ASC 740) Footnote

“Schedule D, Part X, Line 2: The Foundation follows authoritative guidance which requires the Foundation to evaluate its tax position for any uncertainties based on the technical merits of the position taken. The Foundation recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be upheld upon examination by taxing authorities. As of December 31, 2015, the Foundation does not believe it has any uncertain tax positions. The Foundation has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the Foundation has filed Internal Revenue Service Form 990 tax returns as required and all other applicable returns in those jurisdictions where it is required. The Foundation believes it is not subject to U.S. federal, state or local, or non-U.S. income tax examinations by tax authorities for years prior to fiscal 2012. However, the Foundation is still open to examination by taxing authorities from fiscal year 2012 forward. No interest or penalties have been recorded in the financial statements related to any uncertain tax positions.”

Schedule D, Parts XI and XII:

“EIF is included in consolidated financial statements with Stand Up to Cancer Music, LLC, a disregarded entity for federal tax purposes for which it is the sole owner. The reconciliation of revenues and expenses per the audited financial statements with the Form 990 reflect significant contributions of donated broadcast public service announcements, which were included in contributed income and expenses for financial statement purposes, but are correctly excluded from revenues and expenses on Form 990, Part VIII and Form 990, Part IX.”

Raw XML AppendixShowing 400 of 1,976 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02280987
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04956886
IRS990/AccountsReceivableGrp/BOYAmt0322126
IRS990/AccountsReceivableGrp/EOYAmt07774
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO COORDINATE THE PHILANTHROPY OF THE ENTERTAINMENT INDUSTRY.
IRS990/AdvertisingGrp/FundraisingAmt02350
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05000
IRS990/AdvertisingGrp/ProgramServicesAmt077432
IRS990/AdvertisingGrp/TotalAmt084782
IRS990/AllOtherContributionsAmt068219216
IRS990/AllOtherExpensesGrp/FundraisingAmt04016
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026432
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057722
IRS990/AllOtherExpensesGrp/TotalAmt088170
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEBORAH MORRISON
IRS990/BooksInCareOfDetail/PhoneNum04242833610
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 AVENUE OF THE STARS STE 1400
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090067
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024576037
IRS990/CashNonInterestBearingGrp/EOYAmt021867515
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt018
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0541379
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01320178
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0658829
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02520386
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt01715945
IRS990/ContractorCompensationGrp/CompensationAmt1676076
IRS990/ContractorCompensationGrp/CompensationAmt2975944
IRS990/ContractorCompensationGrp/CompensationAmt3762564
IRS990/ContractorCompensationGrp/CompensationAmt4570706
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01250 6th Street Suite 201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt141 Madison Avenue Floor 40
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2470 Park Avenue South 16th Floor
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt311766 Wilshire Blvd Floor 9
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41800 Avenue of the Stars
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SANTA MONICA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110010
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210016
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd390025
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd490067
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Robertson Schwartz Agency
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Perlman Perlman
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2Civic Entertainment Group LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3Rachel Rubin LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4Duesenberg Investment Co
IRS990/ContractorCompensationGrp/ServicesDesc0See schedule O
IRS990/ContractorCompensationGrp/ServicesDesc1Legal Services
IRS990/ContractorCompensationGrp/ServicesDesc2Fundraising Services
IRS990/ContractorCompensationGrp/ServicesDesc3See schedule o
IRS990/ContractorCompensationGrp/ServicesDesc4Landlord
IRS990/ContriRptFundraisingEventAmt010197828
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt078417044
IRS990/CYGrantsAndSimilarPaidAmt044033011
IRS990/CYInvestmentIncomeAmt0149656
IRS990/CYOtherExpensesAmt011177175
IRS990/CYOtherRevenueAmt0144894
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013334712
IRS990/CYSalariesCompEmpBnftPaidAmt08561946
IRS990/CYTotalExpensesAmt065376882
IRS990/CYTotalFundraisingExpenseAmt05843027
IRS990/CYTotalProfFndrsngExpnsAmt01604750
IRS990/CYTotalRevenueAmt078711594
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02061
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0100851
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03156
IRS990/DepreciationDepletionGrp/TotalAmt0106068
IRS990/Desc0Stand Up to Cancer Initiative (SU2C) is designed to raise funds to accelerate Ground-Breaking cancer research and bring new therapies to patients sooner to save lives. SU2C utilizes the entertainment industry to build broad public support and to enhance awareness of the devastating impact cancer has in this country. SU2C's goal is to bring together the best and brightest in the cancer community encouraging collaboration instead of competition.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt038283947
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt089450
IRS990/FeesForServicesAccountingGrp/TotalAmt089450
IRS990/FeesForServicesLegalGrp/FundraisingAmt017179
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0688651
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt033689
IRS990/FeesForServicesLegalGrp/TotalAmt0739519
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01772890
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0844713
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01824907
IRS990/FeesForServicesOtherGrp/TotalAmt04442510
IRS990/FeesForServicesProfFundraising/FundraisingAmt01604750
IRS990/FeesForServicesProfFundraising/TotalAmt01604750
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt047382
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt047382
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0453040
IRS990/ForeignGrantsGrp/TotalAmt0453040
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt91342
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1221384
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318934
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1421151
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519042
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618676
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713209
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1818567
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1918941
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2015614
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2118890
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2220418
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2325346
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2417733
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2514722
IRS990/Form990PartVIISectionAGrp/PersonNm0David Beaubaire
IRS990/Form990PartVIISectionAGrp/PersonNm1Lynn Harris
IRS990/Form990PartVIISectionAGrp/PersonNm2Mitch Metcalf
IRS990/Form990PartVIISectionAGrp/PersonNm3Vanessa Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm4Chris Silbermann
IRS990/Form990PartVIISectionAGrp/PersonNm5Jack Sussman
IRS990/Form990PartVIISectionAGrp/PersonNm6Sherry Lansing
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeff Bader
IRS990/Form990PartVIISectionAGrp/PersonNm8Peter Seymour
IRS990/Form990PartVIISectionAGrp/PersonNm9Ed Rada
IRS990/Form990PartVIISectionAGrp/PersonNm10Preston Beckman
IRS990/Form990PartVIISectionAGrp/PersonNm11Jay Sures
IRS990/Form990PartVIISectionAGrp/PersonNm12Lisa Paulsen
IRS990/Form990PartVIISectionAGrp/PersonNm13Susan Frank
IRS990/Form990PartVIISectionAGrp/PersonNm14Deborah Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm15Kathleen Lobb
IRS990/Form990PartVIISectionAGrp/PersonNm16Sung-Ah Poblete
IRS990/Form990PartVIISectionAGrp/PersonNm17Thomas Chiodo
IRS990/Form990PartVIISectionAGrp/PersonNm18Stephan Ceryanek
IRS990/Form990PartVIISectionAGrp/PersonNm19Eric Holden
IRS990/Form990PartVIISectionAGrp/PersonNm20Catherine Oetgen
IRS990/Form990PartVIISectionAGrp/PersonNm21Jane Rubinstein
IRS990/Form990PartVIISectionAGrp/PersonNm22Maurine Slutzky
IRS990/Form990PartVIISectionAGrp/PersonNm23Jennifer Kuntz
IRS990/Form990PartVIISectionAGrp/PersonNm24Bedonna Smith
IRS990/Form990PartVIISectionAGrp/PersonNm25Bari Medgaus
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt952031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12496214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13402028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14235590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15234133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16237466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17169123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18166514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19181285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20179141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21177172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22174844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23166633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24171492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25162211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Vice Chair/Interim Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer through Nov 2015/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member through Sept 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair through March 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt12President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO through Dec 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SVP/Commun. East Coast
IRS990/Form990PartVIISectionAGrp/TitleTxt16President/CEO - SU2C
IRS990/Form990PartVIISectionAGrp/TitleTxt17SVP/Develop. through Aug 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP/Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt19Sr. VP of Digital Media
IRS990/Form990PartVIISectionAGrp/TitleTxt20SVP/Legal Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP/Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP/Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt24Producer
IRS990/Form990PartVIISectionAGrp/TitleTxt25vp of development
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt010197828
IRS990/FundraisingDirectExpensesAmt09459200
IRS990/FundraisingGrossIncomeAmt09459200
IRS990/GainOrLossGrp/SecuritiesAmt013937
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt033172280
IRS990/GrantsPayableGrp/BOYAmt09902703
IRS990/GrantsPayableGrp/EOYAmt014486905
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt043579971
IRS990/GrantsToDomesticOrgsGrp/TotalAmt043579971
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0614057
IRS990/GrossReceiptsAmt088770914
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0156131
IRS990/InsuranceGrp/ProgramServicesAmt05411
IRS990/InsuranceGrp/TotalAmt0161542
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0135719
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135719
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01106655
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0792443

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,102,334
Liabilities
$20,351,859
Net assets
$75,750,475
Revenue
$78,711,594
Expenses
$65,376,882
Net income
$13,334,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.6$11.6$73.0$72.9$86.4$13.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.3$6.96$86.3$102$105$2.98
2022Detailed filing. Detailed filing data is available for this year.$97.8$9.79$88.0$57.8$59.3$1.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$18.7$92.3$64.8$64.7$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$18.0$92.6$100$66.9$33.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.1$24.1$58.0$59.3$73.0$13.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$37.4$71.6$86.3$87.8$1.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.5$24.2$72.2$68.3$71.1$2.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.1$16.6$74.5$60.3$61.7$1.42
2015Detailed filing. Detailed filing data is available for this year.$96.1$20.4$75.8$78.7$65.4$13.3
2014Detailed filing. Detailed filing data is available for this year.$75.1$12.6$62.5$77.9$55.6$22.3
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.4$10.1$39.3$49.3$47.5$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.5$12.7$36.8$49.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.2$20.6$32.6$59.9