Civic Intelligence

Picture Fest International Inc

EIN 16-1588624 • 501(c)3 • Rochester, NY

Profile

The high falls film festival, held in rochester, ny, celebrated the achievement of women in all aspects of filmmaking. After the covid pandemic, the festival was discontinued by the board of directors and the organization dissolved with final distributions in 2022.

45 East Avenue 400Rochester, NY 14604

www.highfallsfilmfestival.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $23,945 (-100%) from 2021

Liabilities

Down

$0

Down $1,359 (-100%) from 2021

Net Assets

Down

$0

Down $22,586 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2021

Expenses

Up

$22,586

Up $12,637 (+127%) from 2021

Net Income

Down

-$22,586

Down $12,637 (-127%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20K-$40KAssets 2011: $9,790Liabilities 2011: $1,000Net Assets 2011: $8,7902011Assets 2012: $11,907Liabilities 2012: $3592012Assets 2013: $4,665Liabilities 2013: $29,767Net Assets 2013: -$25,1022013Assets 2014: $5,291Liabilities 2014: $7,100Net Assets 2014: -$1,8092014Assets 2015: $29,717Liabilities 2015: $0Net Assets 2015: $29,7172015Assets 2016: $24,141Liabilities 2016: $0Net Assets 2016: $24,1412016Assets 2017: $34,250Liabilities 2017: $5,465Net Assets 2017: $28,7852017Assets 2018: $45,079Liabilities 2018: $8,148Net Assets 2018: $36,9312018Assets 2019: $49,291Liabilities 2019: $10,250Net Assets 2019: $39,0412019Assets 2021: $23,945Liabilities 2021: $1,359Net Assets 2021: $22,5862021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $249,169Expenses 2011: $337,483Net Income 2011: -$88,3142011Revenue 2012: $74,742Expenses 2012: $71,984Net Income 2012: $2,7582012Revenue 2013: $95,349Expenses 2013: $131,999Net Income 2013: -$36,6502013Revenue 2014: $128,841Expenses 2014: $105,548Net Income 2014: $23,2932014Revenue 2015: $110,912Expenses 2015: $79,386Net Income 2015: $31,5262015Revenue 2016: $84,574Expenses 2016: $90,150Net Income 2016: -$5,5762016Revenue 2017: $101,836Expenses 2017: $97,192Net Income 2017: $4,6442017Revenue 2018: $105,722Expenses 2018: $97,576Net Income 2018: $8,1462018Revenue 2019: $88,710Expenses 2019: $86,600Net Income 2019: $2,1102019Revenue 2021: $0Expenses 2021: $9,949Net Income 2021: -$9,9492021Revenue 2022: $0Expenses 2022: $22,586Net Income 2022: -$22,5862022

Highlighted filing

2022

Revenue$0
Expenses$22,586
Net Income-$22,586
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$22,586
Net income
-$22,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.23$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.00$0.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.39$0.89$0.87$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$1.06$0.98$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$1.02$0.97$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.85$0.90$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.11$0.79$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$1.29$1.06$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.30$0.25$0.95$1.32$0.37
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.75$0.72$0.03
2011Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$2.49$3.37$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 26, 2023
Return Version
2022v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

The high falls film festival, a 4 day event held in rochester, ny, celebrates the achievement of women in all aspects of filmmaking. The festival brings to the crossroads of the women's rights movement and the birthplace of film, the best work of female cinematic artists. The event features screening of indpendent movies made by or about women, short films from across the globe, student films, and a free short film program designed to provide gentle social messages to young children. The festival offers the community panel discussions, filmmaker chats, and educational workshops at no charge. Over 80% of all movies seen today are made by men. The high falls film festival is designed to celebrate the accomplishments of women behind the camera, by providing a showcase for their work.

The high falls film festival, held in rochester, ny, celebrated the achievement of women in all aspects of filmmaking. After the covid pandemic, the festival was discontinued by the board of directors and the organization dissolved with final distributions in 2022.

Program Services

DescriptionGrantsExpenses
ORGANIZATION DISSOLVED. FUNDS DISTRIBUTED TO A LOCAL NONPROFIT THEATER.$20,000$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIMI TILTONChair-$0--
DEBBY DEJOYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Picture Fest International Inc
EIN
16-1588624
Phone
5857646766
Address
45 EAST AVENUE 400, ROCHESTER, NY 14604

Signing Officer

Name
Deborah Dejoy
Title
Treasurer
Phone
5857646766
Signed
2023-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Dejoy Knauf & Blood Llp
Address
280 EAST BROAD STREET SUITE 300, ROCHESTER, NY 14604
Preparer
Timothy P Thaney CPA
Phone
5855461840
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: the little theatre. Grantee address: 240 east avenue rochester, ny 14604. Grantee relationship: none. Date of gift: 02/10/22. Amount given: 20,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: web services. Amount: 24. Description: accounting software. Amount: 356. Description: bank fees. Amount: 16. Description: consulting. Amount: 756. Description: miscellaneous. Amount: 323. Total to form 990-ez, line 16: 1,475.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 1,359. End of year amount: 0.”

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH DEJOY
IRS990EZ/BooksInCareOfDetail/PhoneNum05857646766
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0280 EAST BROAD STREET SUITE 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023945
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-22586
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01111
IRS990EZ/FiledScheduleAInd01
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020000
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022586
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022586
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIMI TILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBY DEJOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE HIGH FALLS FILM FESTIVAL, HELD IN ROCHESTER, NY, CELEBRATED THE ACHIEVEMENT OF WOMEN IN ALL ASPECTS OF FILMMAKING. AFTER THE COVID PANDEMIC, THE FESTIVAL WAS DISCONTINUED BY THE BOARD OF DIRECTORS AND THE ORGANIZATION DISSOLVED WITH FINAL DISTRIBUTIONS IN 2022.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION DISSOLVED. FUNDS DISTRIBUTED TO A LOCAL NONPROFIT THEATER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01359
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022586
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HIGHFALLSFILMFESTIVAL.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038359
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0194432
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105722
IRS990ScheduleA/Total509Grp/TotalAmt0194432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105722
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194432
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0THE LITTLE THEATER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-02-10
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0161555371
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt020000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH PAID TO ORGANIZATION THAT SUPPORTS FILMS IN ROCHESTER COMMUNITY.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0240 EAST AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ROCHESTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd014604
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE LITTLE THEATRE. GRANTEE ADDRESS: 240 EAST AVENUE ROCHESTER, NY 14604. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 02/10/22. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WEB SERVICES. AMOUNT: 24. DESCRIPTION: ACCOUNTING SOFTWARE. AMOUNT: 356. DESCRIPTION: BANK FEES. AMOUNT: 16. DESCRIPTION: CONSULTING. AMOUNT: 756. DESCRIPTION: MISCELLANEOUS. AMOUNT: 323. TOTAL TO FORM 990-EZ, LINE 16: 1,475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,359. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH DEJOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05857646766
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PICTURE FEST INTERNATIONAL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA HIGH FALLS FILM FESTIVAL
ReturnHeader/Filer/BusinessNameControlTxt0PICT
ReturnHeader/Filer/EIN0161588624
ReturnHeader/Filer/PhoneNum05857646766
ReturnHeader/Filer/USAddress/AddressLine1Txt045 EAST AVENUE 400
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014604
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161375790
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0280 EAST BROAD STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014604
ReturnHeader/PreparerPersonGrp/PhoneNum05855461840
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY P THANEY CPA
ReturnHeader/ReturnTs02023-02-20T14:22:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEJOY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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