Civic Intelligence

Black Filmmaker Foundation Inc

990 • Fiscal year 2018 • EIN 13-2965395

Nov 01, 2017 to Oct 31, 2018 • Filed on Aug 06, 2019

Organization ProfileWWW.DVREPUBLIC.ORG
200 BroadwayNew York, NY 10038

(212) 334-8389

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$33,415

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-5.8%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,257,988

Up $176,657 (+16%) from 2017

Net Assets

Up

$1,249,988

Up $232,500 (+23%) from 2017

Liabilities

Down

$8,000

Down $55,843 (-87%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin85th percentile

Revenue

Down

$734,808

Down $45,375 (-5.8%) from 2017

Expenses

Down

$502,308

Down $38,364 (-7.1%) from 2017

Net Income

Down

$232,500

Down $7,011 (-2.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $46,118Liabilities 2011: $6,0002011Assets 2012: $57,753Liabilities 2012: $6,1282012Assets 2013: $198,305Liabilities 2013: $5,700Net Assets 2013: $192,6052013Assets 2014: $495,686Liabilities 2014: $66,997Net Assets 2014: $428,6892014Assets 2015: $608,821Liabilities 2015: $83,862Net Assets 2015: $524,9592015Assets 2016: $845,446Liabilities 2016: $67,469Net Assets 2016: $777,9772016Assets 2017: $1,081,331Liabilities 2017: $63,843Net Assets 2017: $1,017,4882017Assets 2018: $1,257,988Liabilities 2018: $8,000Net Assets 2018: $1,249,9882018Assets 2019: $1,524,853Liabilities 2019: $362,500Net Assets 2019: $1,162,3532019Assets 2020: $1,144,638Liabilities 2020: $114,257Net Assets 2020: $1,030,3812020Assets 2021: $920,353Liabilities 2021: $14,358Net Assets 2021: $905,9952021Assets 2022: $733,765Liabilities 2022: $0Net Assets 2022: $733,7652022Assets 2023: $627,199Liabilities 2023: $2,157Net Assets 2023: $625,0422023Assets 2024: $468,281Liabilities 2024: $5,163Net Assets 2024: $463,1182024Assets 2025: $311,392Liabilities 2025: $11,027Net Assets 2025: $300,3652025

Highlighted filing

2018

Assets$1,257,988
Liabilities$8,000
Net Assets$1,249,988
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $185,010Expenses 2011: $193,835Net Income 2011: -$8,8252011Revenue 2012: $165,002Expenses 2012: $153,495Net Income 2012: $11,5072012Revenue 2013: $326,004Expenses 2013: $185,024Net Income 2013: $140,9802013Revenue 2014: $652,892Expenses 2014: $416,808Net Income 2014: $236,0842014Revenue 2015: $549,305Expenses 2015: $453,035Net Income 2015: $96,2702015Revenue 2016: $788,298Expenses 2016: $535,280Net Income 2016: $253,0182016Revenue 2017: $780,183Expenses 2017: $540,672Net Income 2017: $239,5112017Revenue 2018: $734,808Expenses 2018: $502,308Net Income 2018: $232,5002018Revenue 2019: $0Expenses 2019: $87,635Net Income 2019: -$87,6352019Revenue 2020: $101,465Expenses 2020: $306,115Net Income 2020: -$204,6502020Revenue 2021: $201,492Expenses 2021: $325,878Net Income 2021: -$124,3862021Revenue 2022: $100,000Expenses 2022: $285,231Net Income 2022: -$185,2312022Revenue 2023: $301,164Expenses 2023: $409,887Net Income 2023: -$108,7232023Revenue 2024: $180,544Expenses 2024: $342,468Net Income 2024: -$161,9242024Revenue 2025: $75,517Expenses 2025: $238,270Net Income 2025: -$162,7532025

Highlighted filing

2018

Revenue$734,808
Expenses$502,308
Net Income$232,500
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Aug 6, 2019
Return Version
2017v2.3
Gross Receipts
$734,808
Mission and Program Overview

Mission

To promote the inclusion of filmmakers of color in the motion picture art form and industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$915,862$1,199,313▲ $283,451
Accounts Receivable$151,794$54,000▼ $97,794
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,081,331$1,257,988▲ $176,657
Other Assets Total$13,675$4,675▼ $9,000
Liabilities
Accounts Payable and Accrued Expenses$63,843$8,000▼ $55,843
Total Liabilities$63,843$8,000▼ $55,843
Net Assets / Fund Balance
Unrestricted Net Assets$1,017,488$1,249,988▲ $232,500
Total Net Assets Fund Balance$1,017,488$1,249,988▲ $232,500
Total Liabilities and Net Assets / Fund Balance$1,081,331$1,257,988▲ $176,657

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$86,390$86,390
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Warrington HudlinPresidentFT$33,415$33,415

Board Members and Trustees

NameTitle
Henry McgeeDirector
Paula MadisonDirector
Neil BrownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Warrington Hudlin OrganizationProduction Costs570 LEXINGTON AVENUE, New York, NY 10022$200,000
Revenue and Support

Revenue Composition

Contributions and Grants
$146,306
Program Service Revenue
$499,500
Investment Income
$85,000
Other Revenue
$4,002
Change in Net Assets
$232,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$734,808
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$734,808
Total Revenue per Form 990
$734,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,893
Salaries, Compensation, and Employee Benefits$33,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$200,000--$200,000
Current Officers, Directors, Trustees, and Key Employees$33,415--$33,415
Occupancy$9,773$9,773-$19,546
Fees for Services Accounting-$10,350-$10,350
Office Expenses$1,665$1,665-$3,330
Information Technology$1,591$1,591-$3,182
Insurance$863$863-$1,726
Travel$863$863-$1,726
Other Expenses$1,038$400-$400
Total Functional Expenses$472,048$30,260$0$502,308

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$502,308
Total Expenses per Audited Statements$502,308
Total Expenses per Form 990$502,308
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-President of OrganizationTHE ORGANIZATION PAID $200,000 TO COMPANY OWNED BY THE PRESIDENT TO PROVIDE CERTAIN REQUIRED SERVICESNo$200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“The organization has provided a complete copy of this form 990 to all members of its governing body before filing the form.”

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

“All the members of the board of directors have signed a conflict of interest memo. Also, the board is apprised of any major financial transactions in which the organization has been involved, which would identify any transactions that might give rise to conflicts of interest. At the annual meeting, directors are asked to confirm that they are in compliance with the conflicts of interest policy. Because the organization has such a simple structure and essentially a single activity, there is very little to monitor. Any transactions that would give rise to conflicts of interest would become evident.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its documents available for public review.”

Filing and Contact Details

Filer

Filer Name
Black Filmmaker Foundation Inc
EIN
13-2965395
Phone
2123348389
Address
200 BROADWAY, NEW YORK, NY 10038

Signing Officer

Name
Warrington Hudlin
Title
President
Phone
2123348389
Signed
2019-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warrington Hudlin
Formed
1978
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
3

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Donald Shaefitz
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 200,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 200,000.”

Raw XML Appendix368 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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IRS990ScheduleD/RevenueSubtotalAmt0734808
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0502308
IRS990ScheduleD/TotalRevenuePerForm990Amt0734808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0734808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0502308
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WARRINGTON HUDLIN ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0200000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION PAID $200,000 TO COMPANY OWNED BY THE PRESIDENT TO PROVIDE CERTAIN REQUIRED SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PROVIDED A COMPLETE COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL THE MEMBERS OF THE BOARD OF DIRECTORS HAVE SIGNED A CONFLICT OF INTEREST MEMO. ALSO, THE BOARD IS APPRISED OF ANY MAJOR FINANCIAL TRANSACTIONS IN WHICH THE ORGANIZATION HAS BEEN INVOLVED, WHICH WOULD IDENTIFY ANY TRANSACTIONS THAT MIGHT GIVE RISE TO CONFLICTS OF INTEREST. AT THE ANNUAL MEETING, DIRECTORS ARE ASKED TO CONFIRM THAT THEY ARE IN COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY. BECAUSE THE ORGANIZATION HAS SUCH A SIMPLE STRUCTURE AND ESSENTIALLY A SINGLE ACTIVITY, THERE IS VERY LITTLE TO MONITOR. ANY TRANSACTIONS THAT WOULD GIVE RISE TO CONFLICTS OF INTEREST WOULD BECOME EVIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS DOCUMENTS AVAILABLE FOR PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING FEES: PROGRAM SERVICE EXPENSES 200,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01081331
IRS990/TotalAssetsEOYAmt01257988
IRS990/TotalAssetsGrp/BOYAmt01081331
IRS990/TotalAssetsGrp/EOYAmt01257988
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0146306
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0472048
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063843
IRS990/TotalLiabilitiesEOYAmt08000
IRS990/TotalLiabilitiesGrp/BOYAmt063843
IRS990/TotalLiabilitiesGrp/EOYAmt08000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01017488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01249988
IRS990/TotalOtherCompensationAmt033415
IRS990/TotalProgramServiceExpensesAmt0472048
IRS990/TotalProgramServiceRevenueAmt0499500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt089002
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0499500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0734808
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01081331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01257988
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0863
IRS990/TravelGrp/ProgramServicesAmt0863
IRS990/TravelGrp/TotalAmt01726
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01017488
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01249988
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 BROADWAY
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010038
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DVREPUBLIC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WARRINGTON HUDLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02123348389
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK FILMMAKER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0132965395
ReturnHeader/Filer/PhoneNum02123348389
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07EE24DDEAA34AFAE9DF92C3D2672F42BD3DA974D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09302FFB6CF1CC3889499E422F782799A8B0A3607
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.142.140.186
ReturnHeader/FilingSecurityInformation/IPDt02019-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:40:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131655065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND CARR CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0551 FIFTH AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010176
ReturnHeader/PreparerPersonGrp/PhoneNum02126972299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD SHAEFITZ
ReturnHeader/ReturnTs02019-09-03T16:35:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,257,988
Liabilities
$8,000
Net assets
$1,249,988
Revenue
$734,808
Expenses
$502,308
Net income
$232,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.08$0.24$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.18$0.34$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.30$0.41$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.10$0.29$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.20$0.33$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.11$1.03$0.10$0.31$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.36$1.16$0.00$0.09$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.73$0.50$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.06$1.02$0.78$0.54$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$0.79$0.54$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.52$0.55$0.45$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$0.65$0.42$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.33$0.19$0.14
2012Summary only. Only limited summary data is available for this year.$0.06$0.01$0.17$0.15$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.01$0.19$0.19$0.01