Civic Intelligence

Entertainment Industry Foundation

990 • Fiscal year 2016 • EIN 95-1644609

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

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

37th percentile

0.18x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.28x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

27th percentile

-2.4%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$500,582

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

15th percentile

-5.2%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$91,139,241

Down $4,963,093 (-5.2%) from 2015

Net Assets

Down

$74,504,176

Down $1,246,299 (-1.6%) from 2015

Liabilities

Down

$16,635,065

Down $3,716,794 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin27th percentile

Revenue

Down

$60,298,906

Down $18,412,688 (-23%) from 2015

Expenses

Down

$61,723,094

Down $3,653,788 (-5.6%) from 2015

Net Income

Down

-$1,424,188

Down $14,758,900 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$91,139,241
Liabilities$16,635,065
Net Assets$74,504,176
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$60,298,906
Expenses$61,723,094
Net Income-$1,424,188
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.1
Gross Receipts
$71,027,085
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
Savings and Temporary Cash Investments$26,082,135$32,047,786▲ $5,965,651
Cash and Non-Interest-Bearing Accounts$21,867,515$25,486,283▲ $3,618,768
Pledges and Grants Receivable$39,857,085$24,588,397▼ $15,268,688
Investments in Publicly Traded Securities$6,405,501$6,656,217▲ $250,716
Accounts Receivable$7,774$1,293,763▲ $1,285,989
Investments Other Securities$792,443$0▼ $792,443
Land, Buildings, and Equipment, Net$588,377$546,532▼ $41,845
Prepaid Expenses and Deferred Charges$478,895$520,263▲ $41,368
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$96,102,334$91,139,241▼ $4,963,093
Other Assets Total$22,609$0▼ $22,609
Liabilities
Grants Payable$14,486,905$13,050,228▼ $1,436,677
Accounts Payable and Accrued Expenses$4,956,886$2,665,201▼ $2,291,685
Other Liabilities$908,068$919,636▲ $11,568
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$20,351,859$16,635,065▼ $3,716,794
Net Assets / Fund Balance
Temporarily Rstr Net Assets$74,897,435$73,982,351▼ $915,084
Unrestricted Net Assets$853,040$521,825▼ $331,215
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$75,750,475$74,504,176▼ $1,246,299
Total Liabilities and Net Assets / Fund Balance$96,102,334$91,139,241▼ $4,963,093

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$164,954$548,700$713,654
Leasehold Improvements$381,578$196,747$578,325
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa PaulsenPresident/CEOFT$470,913$29,669$500,582
Ed RadaCOOFT$371,657$29,482$401,139
Sung-Ah PobletePresident/CEO - SU2CFT$272,933$51,097$324,030
Susan FrankAdvisor to COOFT$255,261$36,028$291,289
Deborah MorrisonCFOFT$241,700$41,132$282,832
Kathleen LobbSVP/Commun. East CoastFT$215,270$38,469$253,739
Maurine SlutzkyVP/CommunicationsFT$182,849$35,710$218,559
Jane RubinsteinVP/CommunicationsFT$174,587$37,202$211,789
Catherine OetgenSVP/Legal AffairsFT$175,577$30,648$206,225
Jennifer KuntzVP of OperationsFT$152,500$38,737$191,237
Linda Mac MasterSenior VP Bus DevelopmentFT$164,540$22,144$186,684
Shawn BurkeVP/ControllerFT$150,236$33,460$183,696

Board Members and Trustees

NameTitle
Chris SilbermannBoard Chair as of 12/2016
Sherry LansingBoard Chair through 12/2016
Jeff BaderBoard Vice Chair
David BeaubaireBoard Member
Jack SussmanBoard Member
Lewis SharpstoneBoard Member
Lynn HarrisBoard Member
Richard lovettBoard Member
Vanessa MorrisonBoard Member through 2/2016
Mitch MetcalfBoard Member through 3/2016
Dan HarrisonSecretary
Peter Seymourtreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Robertson Schwartz AgencySee Schedule O1250 6th Street Suite 201, Santa Monica, CA 90401$2,004,935
Duesenberg Investment CoLandlord1800 Avenue of the Stars, Los Angeles, CA 90067$1,063,335
Rachel Rubin LLCSee Schedule O11766 Wilshire Blvd Floor 9, Los Angeles, CA 90025$1,008,622
Civic Entertainment Group LLCFundraising Services470 Park Avenue South 16th Floor, New York, NY 10016$585,000
Nexrep LLCCommunications465 Congress St Ste 100, Portland, ME 04101$483,542
Revenue and Support

Revenue Composition

Contributions and Grants
$60,073,641
Program Service Revenue
$0
Investment Income
$211,500
Other Revenue
$13,765
All Other Contributions
$24,168,898
Change in Net Assets
$-1,424,188

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
Other Non Cash Contri Table1$357,812Fair Market Value (FMV)
Securities Publicly Traded1$1,212Fair Market Value (FMV)
Total Noncash Contributions2$359,024-

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,251,564
Revenue Not Reported on Financial Statements
$47,342
Revenue Not Reported on Form 990
$203,640,774
Total Revenue per Audited Statements
$263,892,338
Total Revenue per Form 990
$60,298,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$42,975,038
Other Expenses$10,211,409
Salaries, Compensation, and Employee Benefits$6,971,470
Total Fundraising Expense$5,546,653
Professional Fundraising Fees$1,565,177

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$42,970,038--$42,970,038
Fees for Services Other$1,930,449$811,866$2,036,460$4,778,775
Other Salaries and Wages$2,029,749$819,092$507,082$3,355,923
Current Officers, Directors, Trustees, and Key Employees$389,919$1,261,737$500,582$2,152,238
Fees for Services Professional Fundraising--$1,565,177$1,565,177
Occupancy$62,704$996,207$1,410$1,060,321
Travel$539,532$91,646$144,287$775,465
Office Expenses$374,756$186,869$39,708$601,333
Other Employee Benefits$308,431$188,889$71,585$568,905
All Other Expenses$5,646$7,333$489,791$502,770
Fees for Services Legal$3,072$480,013-$483,085
Payroll Taxes$200,131$146,071$61,595$407,797
Comp Disqual Persons-$291,288-$291,288
Pension Plan Contributions$108,687$60,732$25,900$195,319
Insurance$12,475$170,295$569$183,339
Depreciation Depletion$243$86,651$999$87,893
Fees for Services Accounting-$87,300-$87,300
Fees for Service Investment Mgmnt Fees-$47,341-$47,341
Other Expenses$8,193$23,339$3,107$34,639
Foreign Grants$5,000--$5,000
Advertising--$1,375$1,375
Total Functional Expenses$50,337,203$5,839,238$5,546,653$61,723,094

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$265,138,637
Expenses Not Reported on Form 990$203,462,885
Total Expenses per Form 990$61,723,094
Expenses per Audited Statements$61,675,752
Expenses Not Reported on Financial Statements$47,342
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Association for Cancer ResearchPhiladelphia, PA501(c)(3)General Program Support$27,193,929
Community Food Bank IncTucson, AZ501(c)(3)General Program Support$1,537,000
Ucla FoundationLos Angeles, CA501(c)(3)General Program Support$1,527,500
Emergency Food Network of Tacoma and Pierce CountyLakewood, WA501(c)(3)General Program Support$1,473,000
Expeditionary Learning Outward Bound IncNew York, NY501(c)(3)General Program Support$1,318,128
V Foundation for Cancer ResearchCary, NC501(c)(3)General Program Support$900,000
Baylor UniversityWaco, TX501(c)(3)General Program Support$666,666
Jacobs and Cushman San Diego Food BankSan Diego, CA501(c)(3)General Program Support$650,000
Olive CrestSanta Ana, CA501(c)(3)General Program Support$516,429
Americans for Cures FoundationPalo Alto, CA501(c)(3)General Program Support$510,000
Los Angeles Regional Food BankLos Angeles, CA501(c)(3)General Program Support$466,666
Univeristy of WisconsinMadison, WI501(c)(3)General Program Support$466,666
Memorial Sloan Kettering Cancer CtrNew York, NY501(c)(3)General Program Support$400,000
Three SquareLas Vegas, NV501(c)(3)General Program Support$333,333
Acm Lifting LivesEncino, CA501(c)(3)General Program Support$300,000
Sag FoundationLos Angeles, CA501(c)(3)General Program Support$275,000
KIDS' KITCHENAnchorage, AK501(c)(3)General Program Support$225,000
Hunger Free Vermonts BURLINGTON, VT501(c)(3)General Program Support$210,000
Northwest HarvestSeattle, WA501(c)(3)General Program Support$200,000
Friends of Cancer ResearchWashington, DC501(c)(3)General Program Support$185,000
SHARE OUR STRENGTH fbo COOKING MATTERS CODenver, CO501(c)(3)General Program Support$179,972
United Labor Agency of NevadaLas Vegas, NV501(c)(3)General Program Support$165,260
Institute for Advanced StudyPrinceton, NJ501(c)(3)General Program Support$165,000
The Emergency Feeding Progran of Seattle and KingRenton, WA501(c)(3)General Program Support$150,000
Social Impact FundLOS ANGELeS, CA501(c)(3)General Program Support$125,000
Montana Food Bank NetworkMissoula, MT501(c)(3)General Program Support$100,000
The Salvation Army National Captal Area CommandWashington, DC501(c)(3)General Program Support$100,000
Assistance in Healthcare ZionZion, IL501(c)(3)General Program Support$95,847
Thurgood Marshall College FundWashington, DC501(c)(3)General Program Support$95,500
DonorschooseorgNew York, NY501(c)(3)General Program Support$65,000
El Pasoans Fighting Hunger Food BankEl Paso, TX501(c)(3)General Program Support$64,887
Medical University of South CarolinaCharleston, SC501(c)(3)General Program Support$60,000
K-state AthleticsManhattan, KS501(c)(3)General Program Support$52,856
CHRISTOPHER'S HAVENBoston, MA501(c)(3)General Program Support$50,000
COMMUNITY INITIATIVES fbo SFUSD FUTURE DINING EXPESan Francisco, CA501(c)(3)General Program Support$50,000
Desert Mission IncPhoenix, AZ501(c)(3)General Program Support$50,000
Jenesse CenterLos Angeles, CA501(c)(3)General Program Support$50,000
OVERLAKE SERVICE LEAGUE dba BELLEVUE LIFESPRINGBellevue, WA501(c)(3)General Program Support$50,000
ST MARY'S FOOD BANK ALLIANCEPhoneix, AZ501(c)(3)General Program Support$50,000
beckman research institute of the city of hopemonrovia, CA501(c)(3)General Program Support$50,000
Hunger Free AmericaNew York, NY501(c)(3)General Program Support$46,598
Food Bank of Santa Barbara CountySanta Barbara, CA501(c)(3)General Program Support$46,000
Galloping Grace Youth RanchRio Ranch, NM501(c)(3)General Program Support$45,000
Share Our StrengthWashington, DC501(c)(3)General Program Support$42,500
Breast Cancer Research FoundationNew York, NY501(c)(3)General Program Support$40,000
Kansas State University FoundationManhattan, KS501(c)(3)General Program Support$40,000
Marc Lustgarten Pancreatic Cancer FoundationBethpage, NY501(c)(3)General Program Support$40,000
The Greater Boston Food Bank IncBoston, MA501(c)(3)General Program Support$40,000
The Salvation ArmyDallas, TX501(c)(3)General Program Support$40,000
Turnaround Arts CaliforniaLos Angeles, CA501(c)(3)General Program Support$40,000
Feeding AmericaChicago, IL501(c)(3)General Program Support$36,000
Trustees of Columbia UniversityNew York, NY501(c)(3)General Program Support$35,000
Childrens Hospital of PhilidelphiaPhiladelphia, PA501(c)(3)General Program Support$30,000
Communities in Schools Los AngelesLos Angeles, CA501(c)(3)General Program Support$30,000
Food Research and Action CenterWashington, DC501(c)(3)General Program Support$30,000
Americans for Cures FoundationPalo Alto, CA501(c)(3)General Program Support$25,000
Mountain Resource CenterConifer, CO501(c)(3)General Program Support$25,000
Trustees of Boston CollegeChestnut Hill, MA501(c)(3)General Program Support$25,000
United Food BankMesa, AZ501(c)(3)General Program Support$25,000
Johns Hopkins UniversityChicago, IL501(c)(3)General Program Support$24,000
Motion Picture & Television FundWoodland Hills, CA501(c)(3)General Program Support$20,000
Tallahatchie River FoundationNew York, NY501(c)(3)General Program Support$16,000
Amador Tuolumne Community ResourcesJackson, CA501(c)(3)General Program Support$15,000
The Go Green Initiative AssociationPleasanton, CA501(c)(3)General Program Support$15,000
Arizona BrainfoodMesa, AZ501(c)(3)General Program Support$10,000
Central Texas Food Bank IncAustin, TX501(c)(3)General Program Support$10,000
Ephesian Community Food ShareOakland, CA501(c)(3)General Program Support$10,000
Food for Lane CountyEugene, OR501(c)(3)General Program Support$10,000
Hawaii Foodbank IncHonolulu, HI501(c)(3)General Program Support$10,000
Jeffco Action Center IncLakewood, CO501(c)(3)General Program Support$10,000
Kansas Concerns of Police SurvivorsTopeka, KS501(c)(3)General Program Support$10,000
Kitchen on the StreetPhoenix, AZ501(c)(3)General Program Support$10,000
CCF FBO JAMIE FOXX FOUndationLos Angeles, CA501(c)(3)General Program Support$9,105
Injured Marine Semper Fi FundOceanside, CA501(c)(3)General Program Support$8,000
MINNIE'S FOOD PANTRY INCPlano, TX501(c)(3)General Program Support$8,000
Drexel University - Center for Hunger Free CommuniPhiladelphia, PA501(c)(3)General Program Support$6,000
Baylor UniversityWaco, TX501(c)(3)General Program Support$5,500
Sunshine Division IncPortland, OR501(c)(3)General Program Support$5,175
Whitaker Peace & Development Initiativelos angeles, CA501(c)(3)General Program Support-
WhyhungerNew York, NY501(c)(3)General Program Support-
dana farber cancer instituteboston, MA501(c)(3)General Program Support-
trustees of the univ of pennsylvanniaphiladelphia, PA501(c)(3)General Program Support-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,728,179
Fundraising Gross Income$10,728,179
Professional Fundraising Fees$1,565,177
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SU2C Telecast$45,152,514$9,247,771$3,746,056$5,501,715
SU2C New York$1,480,408$1,480,408$405,827$1,074,581
Total Events$46,632,922$10,728,179$10,728,179-
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$919,636
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 the President & CEO, other 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 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
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Rada
Formed
1942
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
74
Volunteers
150

Preparer

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

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, 2016, 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 year 2013. However, the Foundation is still open to examination by taxing authorities from fiscal year 2013 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 1,908 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.

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IRS990/AccountsReceivableGrp/EOYAmt01293763
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO COORDINATE THE PHILANTHROPY OF THE ENTERTAINMENT INDUSTRY.
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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.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Lynn Harris
IRS990/Form990PartVIISectionAGrp/PersonNm1Mitch Metcalf
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,139,241
Liabilities
$16,635,065
Net assets
$74,504,176
Revenue
$60,298,906
Expenses
$61,723,094
Net income
-$1,424,188
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
2016Detailed filing. Detailed filing data is available for this year.$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