Civic Intelligence

Design Onscreen

990PF • Fiscal year 2012 • EIN 20-5397573

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

789 Sherman StreetRoom/Suite 13080203
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

99th percentile

$140,000

Higher top officer pay than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$22,851

Down $13,020 (-36%) from 2011

Net Assets

Down

$940

Down $21,163 (-96%) from 2011

Liabilities

Up

$21,911

Up $8,143 (+59%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$360,766

Up $65,138 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $28,452Liabilities 2010: $16,231Net Assets 2010: $12,2212010Assets 2011: $35,871Liabilities 2011: $13,768Net Assets 2011: $22,1032011Assets 2012: $22,851Liabilities 2012: $21,911Net Assets 2012: $9402012Assets 2013: $25,669Liabilities 2013: $29,266Net Assets 2013: -$3,5972013Assets 2014: $19,066Liabilities 2014: $51,012Net Assets 2014: -$31,9462014Assets 2015: $17,530Liabilities 2015: $56,840Net Assets 2015: -$39,3102015Assets 2016: $7,652Liabilities 2016: $63,072Net Assets 2016: -$55,4202016Assets 2017: $29,814Liabilities 2017: $53,243Net Assets 2017: -$23,4292017Assets 2018: $26,196Liabilities 2018: $56,454Net Assets 2018: -$30,2582018Assets 2019: $2,725Liabilities 2019: $44,465Net Assets 2019: -$41,7402019Assets 2020: $20,485Liabilities 2020: $45,154Net Assets 2020: -$24,6692020Assets 2021: $445Liabilities 2021: $11,345Net Assets 2021: -$10,9002021Assets 2022: $66,465Liabilities 2022: $86,728Net Assets 2022: -$20,2632022Assets 2023: $94,612Liabilities 2023: $94,779Net Assets 2023: -$1672023Assets 2024: $96,226Liabilities 2024: $125,676Net Assets 2024: -$29,4502024

Highlighted filing

2012

Assets$22,851
Liabilities$21,911
Net Assets$940

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $512,4892010Expenses 2011: $295,6282011Expenses 2012: $360,7662012Revenue 2013: $313,791Expenses 2013: $318,328Net Income 2013: -$4,5372013Revenue 2014: $99,138Expenses 2014: $127,487Net Income 2014: -$28,3492014Revenue 2015: $38,443Expenses 2015: $45,807Net Income 2015: -$7,3642015Revenue 2016: $71,006Expenses 2016: $87,116Net Income 2016: -$16,1102016Revenue 2017: $82,000Expenses 2017: $50,009Net Income 2017: $31,9912017Revenue 2018: $88,339Expenses 2018: $95,168Net Income 2018: -$6,8292018Revenue 2019: $48,214Expenses 2019: $59,696Net Income 2019: -$11,4822019Revenue 2020: $70,077Expenses 2020: $53,006Net Income 2020: $17,0712020Revenue 2021: $74,171Expenses 2021: $60,402Net Income 2021: $13,7692021Revenue 2022: $50,950Expenses 2022: $60,313Net Income 2022: -$9,3632022Revenue 2023: $56,861Expenses 2023: $36,765Net Income 2023: $20,0962023Revenue 2024: $18,162Expenses 2024: $47,445Net Income 2024: -$29,2832024

Highlighted filing

2012

Revenue-
Expenses$360,766
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER PURCELL LEJAExecutive DiFT$140,000-$140,000
H KIRK BROWN IIIPresidentPT$13,440-$13,440
JILL A WILTSEVice-PresidePT$7,840-$7,840
DAVID A HANKSTreasurer-$0--
STEVE CHUCOVICHDirector-$0--
TOMAS ROSSANTDirector-$0--
ALAN HESSDirector-$0--
BILL NICHOLASDirector-$0--
Filing and Contact Details

Filer

EIN
20-5397573
Raw XML AppendixShowing 400 of 451 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome04695
AccountingFeesSchedule/AccountingFees/Amount04695
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0H KIRK BROWN III
CompensationExplanation/Compensation/PersonName1JILL A WILTSE
CompensationExplanation/Compensation/PersonName2DAVID A HANKS
CompensationExplanation/Compensation/PersonName3STEVE CHUCOVICH
CompensationExplanation/Compensation/PersonName4HEATHER PURCELL LEJA
CompensationExplanation/Compensation/PersonName5TOMAS ROSSANT
CompensationExplanation/Compensation/PersonName6ALAN HESS
CompensationExplanation/Compensation/PersonName7BILL NICHOLAS
DepreciationSchedule/Depreciation/AdjustedNetIncome0285
DepreciationSchedule/Depreciation/AdjustedNetIncome1633
DepreciationSchedule/Depreciation/AdjustedNetIncome2369
DepreciationSchedule/Depreciation/AdjustedNetIncome360
DepreciationSchedule/Depreciation/AdjustedNetIncome4117
DepreciationSchedule/Depreciation/AdjustedNetIncome5102
DepreciationSchedule/Depreciation/AdjustedNetIncome6202
DepreciationSchedule/Depreciation/ComputationMethod0S/L
DepreciationSchedule/Depreciation/ComputationMethod1S/L
DepreciationSchedule/Depreciation/ComputationMethod2S/L
DepreciationSchedule/Depreciation/ComputationMethod3S/L
DepreciationSchedule/Depreciation/ComputationMethod4S/L
DepreciationSchedule/Depreciation/ComputationMethod5S/L
DepreciationSchedule/Depreciation/ComputationMethod6S/L
DepreciationSchedule/Depreciation/CostOrOtherBasis02000
DepreciationSchedule/Depreciation/CostOrOtherBasis14427
DepreciationSchedule/Depreciation/CostOrOtherBasis22588
DepreciationSchedule/Depreciation/CostOrOtherBasis3420
DepreciationSchedule/Depreciation/CostOrOtherBasis4586
DepreciationSchedule/Depreciation/CostOrOtherBasis5607
DepreciationSchedule/Depreciation/CostOrOtherBasis61415
DepreciationSchedule/Depreciation/CurrentYearExpense0285
DepreciationSchedule/Depreciation/CurrentYearExpense1633
DepreciationSchedule/Depreciation/CurrentYearExpense2369
DepreciationSchedule/Depreciation/CurrentYearExpense360
DepreciationSchedule/Depreciation/CurrentYearExpense4117
DepreciationSchedule/Depreciation/CurrentYearExpense5102
DepreciationSchedule/Depreciation/CurrentYearExpense6202
DepreciationSchedule/Depreciation/DateAcquired02008-10-28
DepreciationSchedule/Depreciation/DateAcquired12008-12-30
DepreciationSchedule/Depreciation/DateAcquired22009-03-03
DepreciationSchedule/Depreciation/DateAcquired32009-03-11
DepreciationSchedule/Depreciation/DateAcquired42009-08-21
DepreciationSchedule/Depreciation/DateAcquired52009-08-19
DepreciationSchedule/Depreciation/DateAcquired62011-08-12
DepreciationSchedule/Depreciation/DescriptionOfProperty0OFFICE FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty1OFFICE FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty2OFFICE FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty3OFFICE FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty4COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty5SOFTWARE
DepreciationSchedule/Depreciation/DescriptionOfProperty6PRODUCTION EQUIPMENT
DepreciationSchedule/Depreciation/Life07.0000
DepreciationSchedule/Depreciation/Life17.0000
DepreciationSchedule/Depreciation/Life27.0000
DepreciationSchedule/Depreciation/Life37.0000
DepreciationSchedule/Depreciation/Life45.0000
DepreciationSchedule/Depreciation/Life53.0000
DepreciationSchedule/Depreciation/Life67.0000
DepreciationSchedule/Depreciation/PriorYearsDepreciation0894
DepreciationSchedule/Depreciation/PriorYearsDepreciation11976
DepreciationSchedule/Depreciation/PriorYearsDepreciation2925
DepreciationSchedule/Depreciation/PriorYearsDepreciation3150
DepreciationSchedule/Depreciation/PriorYearsDepreciation4293
DepreciationSchedule/Depreciation/PriorYearsDepreciation5505
DepreciationSchedule/Depreciation/PriorYearsDepreciation6101
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0FESTIVAL/SCREENING INCOME
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description1DVD REVENUE
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description2MISCELLANEOUS INCOME
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome020323
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome113649
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome21240
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome035212
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA035212
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm04695
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss04695
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm032256
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps0129024
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss0161280
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0304391
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm01768
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss01768
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-21163
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm021117
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0106074
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0127191
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm035212
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss035212
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps01250
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss01250
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm09416
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps037665
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss047081
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome035212
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm069743
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0291023
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0360766
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0339603
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm069743
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0291023
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0360766
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm0491
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps017010
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss017501
IRS990PF/BalanceSheets/AccountsPayableEOY02542
IRS990PF/BalanceSheets/AccountsReceivable07000
IRS990PF/BalanceSheets/AccountsReceivableBOY07000
IRS990PF/BalanceSheets/AccountsReceivableEOY07000
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV07000
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip08749
IRS990PF/BalanceSheets/CashBOY010269
IRS990PF/BalanceSheets/CashEOY0407
IRS990PF/BalanceSheets/CashEOYFMV0407
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis014180
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY07199
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY05431
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV05431
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY013768
IRS990PF/BalanceSheets/OtherLiabilitiesEOY019369
IRS990PF/BalanceSheets/PrepaidExpensesBOY01400
IRS990PF/BalanceSheets/RetainedEarningsBOY022103
IRS990PF/BalanceSheets/RetainedEarningsEOY0940
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY010003
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY010013
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV010013
IRS990PF/BalanceSheets/TotalAssetsBOY035871
IRS990PF/BalanceSheets/TotalAssetsEOY022851
IRS990PF/BalanceSheets/TotalAssetsEOYFMV022851
IRS990PF/BalanceSheets/TotalLiabilitiesBOY013768
IRS990PF/BalanceSheets/TotalLiabilitiesEOY021911
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY035871
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY022851
IRS990PF/BalanceSheets/TotalNetAssetsBOY022103
IRS990PF/BalanceSheets/TotalNetAssetsEOY0940
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-21163
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0940
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY022103
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0940
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY022851
IRS990PF/InitialReturnFormerPublicChrty0X
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets010327
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances010327
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0155
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0509
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets010172
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets010327
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition010.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition110.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition440.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition51.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition61.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition71.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation013440
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation17840
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation4140000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0H KIRK BROWN III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JILL A WILTSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DAVID A HANKS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3STEVE CHUCOVICH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4HEATHER PURCELL LEJA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5TOMAS ROSSANT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6ALAN HESS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7BILL NICHOLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE-PRESIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4EXECUTIVE DI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10789 SHERMAN ST SUITE 130
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11789 SHERMAN ST SUITE 130
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1217 WEST 54TH STREET 3B
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine139601 JEFFERSON BLVD SUITE B
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14789 SHERMAN ST SUITE 130
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15320 W 13TH STRET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine164991 CORKWOOD LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine173313 OCEAN PARK BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DENVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1DENVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3CULVER CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4DENVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6IRVINE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City7SANTA MONICA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State7CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode080203
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode180203
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode210019
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode390232
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode480203
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode510014
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode692612
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode790405
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear0291023
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total01382988
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year10243729
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year20440478
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year30407758
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear0291023
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total01382988
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year10243729
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year20440478
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year30407758
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear0339
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total01293
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year10553
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year20309
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year3092
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0291023
IRS990PF/QualifyingDistributions/ExpensesAndContributions0291023
IRS990PF/QualifyingDistributions/QualifyingDistributions0291023
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber11B
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber21C
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0INCOME TO FUND EDUCATIONAL FILMS
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1DISTRIBUTION OF FILMS ON ARCHITECTURE AND DESIGN
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2ADDITIONAL INCOME FOR FILM PRODUCTION
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DESIGN ONSCREEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03038631250
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10789 SHERMAN STREET SUITE 130
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DENVER
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode080203
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CO
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.DESIGNONSCREEN.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10FUNDING, PRODUCING AND DISTRIBUTING EDUCATIONAL FILMS ON ARCHITECTURE AND DESIGN.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10291023
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0H KIRK BROWN III
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/QualifyingDistributions0291023
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0291023
IRS990PF/UndistributedIncome/TotalCorpus0291023
IRS990ScheduleB/ContributorInfo/AggregateContributions0249910
IRS990ScheduleB/ContributorInfo/AggregateContributions15000
IRS990ScheduleB/ContributorInfo/AggregateContributions25000
IRS990ScheduleB/ContributorInfo/AggregateContributions325000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10789 SHERMAN STREET SUITE 130
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1184 W PARK PL STE 3A
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12303 E 17TH AVE STE 110
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1311 WEST 42ND STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0DENVER
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1STAMFORD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2DENVER
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1CT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2CO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode080203
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode106901
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode280203
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode310036
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0H KIRK BROWN III
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1WILLIAM H PITT FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2AIA DENVER
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3KOHN PETERSEN FOX ASSOC PC
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/ContributorNumber34
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/ContributorInfo/PersonContributionType3X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation08749
LandEtcSchedule2/LandEtc/BookValue05431
LandEtcSchedule2/LandEtc/CostOrOtherBasis014180
LandEtcSchedule2/LandEtc/EOYFMV05431
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome05625
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1182
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome21910
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome37906
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome43891
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome51603
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description2INFORMATION TECHNOLOGY
OtherExpensesSchedule/OtherExpenses/Description3INSURANCE
OtherExpensesSchedule/OtherExpenses/Description4CONTRACT LABOR
OtherExpensesSchedule/OtherExpenses/Description5PRODUCTION EXPENSE
OtherExpensesSchedule/OtherExpenses/Description6MARKETING
OtherExpensesSchedule/OtherExpenses/Description7SCREENING/SUBMISSION FEES
OtherExpensesSchedule/OtherExpenses/Description8MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description9DVD EXPENSE
OtherExpensesSchedule/OtherExpenses/Description10EQUIPMENT RENTAL
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0932
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1730
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps235043
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps342653
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps415563
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps56641
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps62655
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps71139
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps8718
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks06557
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1912
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21910
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks342949
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks442653
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks519454
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks66641

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$1.26$0.29$0.18$0.47$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.00$0.57$0.37$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.87$0.20$0.51$0.60$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.11$0.11$0.74$0.60$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.45$0.25$0.70$0.53$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.44$0.42$0.48$0.60$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.56$0.30$0.88$0.95$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.53$0.23$0.82$0.50$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.63$0.55$0.71$0.87$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.57$0.39$0.38$0.46$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.51$0.32$0.99$1.27$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.29$0.04$3.14$3.18$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.23$0.22$0.01$3.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.14$0.22$2.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.16$0.12$5.12