Civic Intelligence

Black Filmmaker Foundation Inc

990 • Fiscal year 2014 • EIN 13-2965395

Nov 01, 2013 to Oct 31, 2014 • Filed on Sep 03, 2015

Organization ProfileWWW.DVREPUBLIC.ORG
131 Varick Street No 937New York, NY 10013

(212) 334-8389

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.14x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$10,508

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

96th percentile

150%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$495,686

Up $297,381 (+150%) from 2013

Net Assets

Up

$428,689

Up $236,084 (+123%) from 2013

Liabilities

Up

$66,997

Up $61,297 (+1075%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin87th percentile

Revenue

Up

$652,892

Up $326,888 (+100%) from 2013

Expenses

Up

$416,808

Up $231,784 (+125%) from 2013

Net Income

Up

$236,084

Up $95,104 (+67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2014

Assets$495,686
Liabilities$66,997
Net Assets$428,689
Open 2014 Filing

Operations Trend

Revenue Growth93rd 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

2014

Revenue$652,892
Expenses$416,808
Net Income$236,084
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Sep 3, 2015
Return Version
2013v4.0
Gross Receipts
$652,892
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$189,305$372,900▲ $183,595
Accounts Receivable-$110,000-
Prepaid Expenses and Deferred Charges-$3,786-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$198,305$495,686▲ $297,381
Other Assets Total$9,000$9,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,700$66,997▲ $61,297
Total Liabilities$5,700$66,997▲ $61,297
Net Assets / Fund Balance
Unrestricted Net Assets$192,605$428,689▲ $236,084
Total Net Assets Fund Balance$192,605$428,689▲ $236,084
Total Liabilities and Net Assets / Fund Balance$198,305$495,686▲ $297,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$86,390$86,390
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Warrington HudlinPresidentFT$10,508$10,508

Board Members and Trustees

NameTitle
Henry McgeeDirector
Paula MadisonDirector
Neil BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,897
Program Service Revenue
$572,989
Investment Income
$6
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$236,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$652,892
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$652,892
Total Revenue per Form 990
$652,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,260
Salaries, Compensation, and Employee Benefits$93,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$138,550$1,620-$140,170
Other Salaries and Wages$27,662$27,662-$55,324
Occupancy$20,395$20,395-$40,790
Other Employee Benefits$10,507$10,507-$21,014
Travel$10,601$3,533-$14,134
Current Officers, Directors, Trustees, and Key Employees$5,254$5,254-$10,508
Office Expenses$4,357$4,356-$8,713
Payroll Taxes$3,351$3,351-$6,702
Fees for Services Accounting-$3,994-$3,994
Insurance$965$964-$1,929
Information Technology$627$627-$1,254
Other Expenses$349$349-$698
Total Functional Expenses$332,130$84,678$0$416,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$416,808
Total Expenses per Audited Statements$416,808
Total Expenses per Form 990$416,808
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 11

“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 C, Line 19

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

Filing and Contact Details

Filer

EIN
13-2965395
Phone
2123348389

Signing Officer

Name
Warrington Hudlin
Title
President
Phone
2123348389
Signed
2015-09-03
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

Preparer
Donald Shaefitz
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 138,550. Management and general expenses 1,620. Fundraising expenses 0. Total expenses 140,170.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated all income tax positions and concluded that there are no uncertain tax positions that need to be disclosed in the financial statement.”

Raw XML Appendix348 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/Desc0THE BLACK FILMMAKER FOUNDATION CONVENES THE ANNUAL BFF SUMMIT, A CLOSED DOOR, INVITATION ONLY INDUSTRY RETREAT FOR 125 SENIOR EXECUTIVES OF COLOR THAT ENJOYS WIDE SUPPORT AND PARTICIPATION IN THE MOTION PICTURE AND TELEVISION INDUSTRY.THE BLACK FILMMAKER FOUNDATION ALSO PROGRAMS AN ANNUAL "BLACK HISTORY MONTH" FILM PROGRAM AND DISCUSSION AT THE MUSEUM OF THE MOVING IMAGE IN THEIR 265 SEAT THEATER.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT NEED TO BE DISCLOSED IN THE FINANCIAL STATEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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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/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE ITS DOCUMENTS AVAILABLE FOR PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 138,550. MANAGEMENT AND GENERAL EXPENSES 1,620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,170.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0198305
IRS990/TotalAssetsEOYAmt0495686
IRS990/TotalAssetsGrp/BOYAmt0198305
IRS990/TotalAssetsGrp/EOYAmt0495686
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt079897
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332130
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05700
IRS990/TotalLiabilitiesEOYAmt066997
IRS990/TotalLiabilitiesGrp/BOYAmt05700
IRS990/TotalLiabilitiesGrp/EOYAmt066997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428689
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0332130
IRS990/TotalProgramServiceRevenueAmt0572989
IRS990/TotalReportableCompFromOrgAmt010508
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0572989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0652892
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0495686
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03533
IRS990/TravelGrp/ProgramServicesAmt010601
IRS990/TravelGrp/TotalAmt014134
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0192605
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0428689
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10131 VARICK STREET SUITE 937
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010013
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DVREPUBLIC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WARRINGTON HUDLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02123348389
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10BLACK FILMMAKER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0132965395
ReturnHeader/Filer/PhoneNum02123348389
ReturnHeader/Filer/USAddress/AddressLine10131 VARICK STREET NO 937
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131655065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LUTZ AND CARR CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10300 EAST 42ND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010017
ReturnHeader/PreparerPersonGrp/PhoneNum02126972299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD SHAEFITZ
ReturnHeader/ReturnTs02015-09-09T16:33:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,686
Liabilities
$66,997
Net assets
$428,689
Revenue
$652,892
Expenses
$416,808
Net income
$236,084
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