Civic Intelligence

The Ciesla Foundation Inc.

990 • Fiscal year 2013 • EIN 13-3098494

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profilewww.cieslafoundation.org
5005 Linnean Avenue NWWashington, DC 20008

(202) 362-5760

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$129,443

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 47.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-54%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-6.9%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$109,031

Down $130,475 (-54%) from 2012

Net Assets

Down

$98,560

Down $124,558 (-56%) from 2012

Liabilities

Down

$10,471

Down $5,917 (-36%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin9th percentile

Revenue

$275,636

No earlier filing loaded for comparison.

Expenses

Up

$400,194

Up $46,136 (+13%) from 2012

Net Income

-$124,558

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $69,973Liabilities 2011: $38,053Net Assets 2011: $31,9202011Assets 2012: $239,506Liabilities 2012: $16,388Net Assets 2012: $223,1182012Assets 2013: $109,031Liabilities 2013: $10,471Net Assets 2013: $98,5602013Assets 2014: $136,058Liabilities 2014: $7,052Net Assets 2014: $129,0062014Assets 2015: $194,424Liabilities 2015: $20,744Net Assets 2015: $173,6802015Assets 2016: $160,948Liabilities 2016: $30,434Net Assets 2016: $130,5142016Assets 2017: $131,665Liabilities 2017: $7,804Net Assets 2017: $123,8612017Assets 2018: $430,798Liabilities 2018: $10,991Net Assets 2018: $419,8072018Assets 2019: $459,954Liabilities 2019: $12,912Net Assets 2019: $447,0422019Assets 2020: $158,238Liabilities 2020: $114,351Net Assets 2020: $43,8872020Assets 2021: $1,375,619Liabilities 2021: $47,125Net Assets 2021: $1,328,4942021Assets 2022: $738,427Liabilities 2022: $34,262Net Assets 2022: $704,1652022Assets 2023: $256,623Liabilities 2023: $35,791Net Assets 2023: $220,8322023Assets 2024: $180,730Liabilities 2024: $9,072Net Assets 2024: $171,6582024

Highlighted filing

2013

Assets$109,031
Liabilities$10,471
Net Assets$98,560
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $317,966Expenses 2011: $281,548Net Income 2011: $36,4182011Expenses 2012: $354,0582012Revenue 2013: $275,636Expenses 2013: $400,194Net Income 2013: -$124,5582013Revenue 2014: $475,201Expenses 2014: $444,755Net Income 2014: $30,4462014Revenue 2015: $874,161Expenses 2015: $829,487Net Income 2015: $44,6742015Revenue 2016: $539,555Expenses 2016: $582,721Net Income 2016: -$43,1662016Revenue 2017: $868,490Expenses 2017: $875,143Net Income 2017: -$6,6532017Revenue 2018: $1,144,307Expenses 2018: $848,361Net Income 2018: $295,9462018Revenue 2019: $1,291,797Expenses 2019: $1,264,562Net Income 2019: $27,2352019Revenue 2020: $222,552Expenses 2020: $625,707Net Income 2020: -$403,1552020Revenue 2021: $2,174,404Expenses 2021: $889,797Net Income 2021: $1,284,6072021Revenue 2022: $758,743Expenses 2022: $1,383,072Net Income 2022: -$624,3292022Revenue 2023: $701,438Expenses 2023: $1,184,771Net Income 2023: -$483,3332023Revenue 2024: $904,278Expenses 2024: $1,079,421Net Income 2024: -$175,1432024

Highlighted filing

2013

Revenue$275,636
Expenses$400,194
Net Income-$124,558
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$275,636
Mission and Program Overview

Mission

Production and distribution of films to educate the public on social issues of the past and present.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$239,506$75,259▼ $164,247
Cash and Non-Interest-Bearing Accounts-$29,828-
Loans From Officers Directors$11,959--
Land, Buildings, and Equipment, Net-$3,944-
Total Assets$239,506$109,031▼ $130,475
Liabilities
Accounts Payable and Accrued Expenses$4,429$10,471▲ $6,042
Total Liabilities$16,388$10,471▼ $5,917
Net Assets / Fund Balance
Unrestricted Net Assets$223,118$98,560▼ $124,558
Total Net Assets Fund Balance$223,118$98,560▼ $124,558
Total Liabilities and Net Assets / Fund Balance$239,506$109,031▼ $130,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,944$44,351$48,295
Other Land Buildings-$12,775$12,775
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aviva KempnerExec. DirectorFT$127,000$2,443$129,443

Board Members and Trustees

NameTitle
Aliza KempnerAt-Large
Delaney KempnerAt-Large
Dr Eva FogelmanAt-Large
Lise Van SusterenSecretary
Jonathan KempnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,609
Program Service Revenue
$20,968
Investment Income
$196
Other Revenue
$26,863
All Other Contributions
$215,609
Change in Net Assets
$-124,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,398
Salaries, Compensation, and Employee Benefits$138,496
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$142,211$0$0$142,211
Current Officers, Directors, Trustees, and Key Employees$129,443$0$0$129,443
Occupancy$24,535$0$0$24,535
Office Expenses$22,000$0$0$22,000
Fees for Services Accounting$0$14,150$0$14,150
Travel$12,480$0$0$12,480
Payroll Taxes$9,053$0$0$9,053
Conferences and Meetings$8,988$0$0$8,988
Advertising$8,014$0$0$8,014
Insurance$5,311$1,419$0$6,730
Depreciation Depletion$1,735$0$0$1,735
Other Expenses$1,632$0$0$1,632
Information Technology$1,432$0$0$1,432
Grants to Domestic Orgs$300--$300
Total Functional Expenses$384,625$15,569$0$400,194
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
Aviva KempnerExec Dir & Board MemberRentNo$24,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$11,959--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
13-3098494
Phone
2023625760

Signing Officer

Name
Aviva Kempner
Title
Executive Director
Phone
2023625760
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aviva Kempner
Formed
1981
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
1
Employees
1
Volunteers
0

Preparer

Preparer
Jerry Lopez
Phone
2025472727
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Board member Jonathan Kempner is the brother to Board”

Pt VI, Line 2

“member and Executive Director Aviva Kempner. Board”

Pt VI, Line 2

“members Jonathan Kempner and Lise Van Susteren are”

Pt VI, Line 2

“husband and wife. Board members Delaney Kempner and”

Pt VI, Line 2

“Aliza Kempner are daughters of Jonathan Kempner and”

Pt VI, Line 2

“Lisa Van Susteren.”

Pt VI, Line 8B

“There are no committees with authority to act on behalf”

Pt VI, Line 8B

“of the governing body.”

Pt VI, Line 11B

“After the Form 990 is reviewed with the preparer, it”

Pt VI, Line 11B

“is disseminated to the remaining Board members for any”

Pt VI, Line 11B

“comments.”

Pt VI, Line 19

“Policies and financial information are made available to”

Pt VI, Line 19

“those who request it.”

Form 990EZ, Part II, Line 24

“LOAN TO OFFICER”

Form 990EZ, Part II, Line 26

“Payroll taxes liability loan from officer”

Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0470
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0532484
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74890
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01175844
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0393784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0529343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0289247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0219119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01569628
IRS990ScheduleA/TotalSupportAmt01570098
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048295
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03944
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0AVIVA KEMPNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Exec Dir & Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt024000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0S-T cash flow loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150470
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AVIVA KEMPNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board member Jonathan Kempner is the brother to Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1member and Executive Director Aviva Kempner. Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2members Jonathan Kempner and Lise Van Susteren are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3husband and wife. Board members Delaney Kempner and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Aliza Kempner are daughters of Jonathan Kempner and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Lisa Van Susteren.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6There are no committees with authority to act on behalf
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8After the Form 990 is reviewed with the preparer, it
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9is disseminated to the remaining Board members for any
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10comments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Policies and financial information are made available to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12those who request it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LOAN TO OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAXES LIABILITY LOAN FROM OFFICER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0239506
IRS990/TotalAssetsEOYAmt0109031
IRS990/TotalAssetsGrp/BOYAmt0239506
IRS990/TotalAssetsGrp/EOYAmt0109031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227609
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016388
IRS990/TotalLiabilitiesEOYAmt010471
IRS990/TotalLiabilitiesGrp/BOYAmt016388
IRS990/TotalLiabilitiesGrp/EOYAmt010471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098560
IRS990/TotalOtherCompensationAmt02443
IRS990/TotalProgramServiceExpensesAmt0384625
IRS990/TotalProgramServiceRevenueAmt020968
IRS990/TotalReportableCompFromOrgAmt0127000
IRS990/TotalRevenueGrp/ExclusionAmt0196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047831
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275636
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109031
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt012480
IRS990/TravelGrp/TotalAmt012480
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0223118
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098560
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105005 Linnean Avenue NW

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,031
Liabilities
$10,471
Net assets
$98,560
Revenue
$275,636
Expenses
$400,194
Net income
-$124,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.90$1.08$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.70$1.18$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.70$0.76$1.38$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.33$2.17$0.89$1.28
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.11$0.04$0.22$0.63$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.29$1.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.14$0.85$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.87$0.88$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.54$0.58$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.87$0.83$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.48$0.44$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.28$0.40$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.35
2011Summary only. Only limited summary data is available for this year.$0.07$0.04$0.03$0.32$0.28$0.04