Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$199,815
Down $73,999 (-27%) from 2010
Net Assets
Down$147,250
Down $118,085 (-45%) from 2010
Liabilities
Up$52,565
Up $44,086 (+520%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,494,553
Up $320,890 (+27%) from 2010
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3566 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14570 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO HEIGHTEN AWARENESS ABOUT A NUMBER OF COMPLEX SOCIAL PROBLEMS AND PROMOTE CHANGE THROUGH THE POWER OF FILM. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 730 W RANDOLPH STREET NO 300 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHICAGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60661 |
| IRS990/AllOtherContributions | 0 | 1326994 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3922 |
| IRS990/AllOtherExpenses/Total | 0 | 3922 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 35357 |
| IRS990/CashNonInterestBearing/EOY | 0 | 75120 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 44405 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 133215 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 177620 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2690 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8068 |
| IRS990/ConferencesMeetings/Total | 0 | 10758 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 11872 LAGRANGE AVE 2ND FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LOS ANGELES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 90025 |
| IRS990/ContractorCompensation/Compensation | 0 | 231569 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | STRATEGIC CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CAUSE & EFFECT LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1327861 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1234450 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 46972 |
| IRS990/DepreciationDepletion/Total | 0 | 46972 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE BECAUSE SERIES OF SHORT DOCUMENTARIES HIGHLIGHTS THEGROUNDBREAKING WORK OF PIONEERING INDIVIDUALS ANDORGANIZATIONS PROVIDING SOLUTION-BASED MODELS FOR SOCIALCHANGE THAT CAN BE REPLICATED IN COMMUNITIES AROUND THEWORLD. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1215884 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 867 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3376 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9874 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13250 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7754 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 22674 |
| IRS990/FeesForServicesLegal/Total | 0 | 30428 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 75448 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 227235 |
| IRS990/FeesForServicesOther/Total | 0 | 302683 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 32.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DEBBIE FERRUZZI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD KINCAID |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LESLIE NATHANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ERIN SORENSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 31471 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 145600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 116480 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | CHIEF PROGRAMS OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1415762 |
| IRS990/GrossRents/Real | 0 | 28500 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 768 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2302 |
| IRS990/InformationTechnology/Total | 0 | 3070 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 304 |
| IRS990/Insurance/ProgramServices | 0 | 910 |
| IRS990/Insurance/Total | 0 | 1214 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 43 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 43 |
| IRS990/InvestmentIncomePriorYear | 0 | 43 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 43 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 113521 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 221511 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 152628 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 107990 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO HEIGHTEN AWARENESS ABOUT A NUMBER OF COMPLEX SOCIAL PROBLEMS AND PROMOTE CHANGE THROUGH THE POWER OF FILM. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD KINCAID |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 226041 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 147250 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 28500 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 28500 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 21585 |
| IRS990/Occupancy/ProgramServices | 0 | 64753 |
| IRS990/Occupancy/Total | 0 | 86338 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 25005 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7564 |
| IRS990/OfficeExpenses/Total | 0 | 32569 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 15000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 15000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8984 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 26953 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 35937 |
| IRS990/OtherExpensePriorYear | 0 | 863678 |
| IRS990/OtherExpensesCurrentYear | 0 | 1067376 |
| IRS990/OtherExpenses/Description | 0 | PRODUCTION COSTS |
| IRS990/OtherExpenses/Description | 1 | TELECOMMUNICATIONS |
| IRS990/OtherExpenses/Description | 2 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 3 | PAYROLL SERVICE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6150 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12935 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 682 |
| IRS990/OtherExpenses/ProgramServices | 0 | 446626 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18450 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4311 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1997 |
| IRS990/OtherExpenses/Total | 0 | 446626 |
| IRS990/OtherExpenses/Total | 1 | 24600 |
| IRS990/OtherExpenses/Total | 2 | 17246 |
| IRS990/OtherExpenses/Total | 3 | 2679 |
| IRS990/OtherLiabilities/BOY | 0 | 43995 |
| IRS990/OtherLiabilities/EOY | 0 | 37995 |
| IRS990/OtherRevenueCurrentYear | 0 | 68565 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 65 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 65 |
| IRS990/OtherRevenuePriorYear | 0 | 8106 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 47648 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 142942 |
| IRS990/OtherSalariesAndWages/Total | 0 | 190590 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5758 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17272 |
| IRS990/PayrollTaxes/Total | 0 | 23030 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8799 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 19293 |
| IRS990/ProgramServiceRevenue/Description | 0 | DVD SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11110 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 19293 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 19293 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -78791 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 28500 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 19293 |
| IRS990/RevenuesLessExpensesCY | 0 | -78791 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -39294 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 40000 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 40000 |
| IRS990/SalariesEtcCurrentYear | 0 | 427177 |
| IRS990/SalariesEtcPriorYear | 0 | 429325 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 61818 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1705 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 4899535 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1252861 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1234450 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1044329 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 397278 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1725708 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5654626 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 68543 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5543 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 331 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 18116 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 16178 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 108711 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 30403 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 65 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2606 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2511 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1008 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 6190 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 755091 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1252861 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1234450 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1044329 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 397278 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1725708 |
| IRS990ScheduleA/Total170/Total | 0 | 5654626 |
| IRS990ScheduleA/TotalSupport | 0 | 5769527 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 45893 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 27608 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 73501 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 53958 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 8713 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 62671 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 15000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 8139 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 77200 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 85339 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 17495 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 20500 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED RENT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LEASE INCENTIVE, NET |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 15000 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 37995 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 107990 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 145600 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DEBBIE FERRUZZI |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 31471 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 177071 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT OF THE 990 IS PROVIDED TO THE EXECUTIVE BOARD FOR APPROVAL BEFORE BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPENSATION FOR MANAGEMENT WAS DETERMINED BY THE EXECUTIVE BOARD BASED ON PREVAILING NOT-FOR-PROFIT DATA AT THE TIME OF HIRE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FOUNDATION IS ACTIVELY WORKING TO PRODUCE A WRITTEN CONFLICT OF INTEREST POLICY WHICH WILL BE PUT IN PLACE UPON COMPLETION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE FOUNDATION IS ACTIVELY WORKING TO PRODUCE A WRITTEN WHISTLEBLOWER POLICY WHICH WILL BE PUT IN PLACE UPON COMPLETION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE FOUNDATION IS ACTIVELY WORKING TO PRODUCE A WRITTEN DOCUMENT RETENTION & DESTRUCTION POLICY WHICH WILL BE PUT IN PLACE UPON COMPLETION. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12 - CONFLICT OF INTEREST POLICY: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 13 - WHISTLEBLOWER POLICY |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 14 - DOCUMENT RETENTION & DESTRUCTION |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | 730 W RANDOLPH STREET SUITE 300 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | CHICAGO |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | IL |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 60661 |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 0 | 273060211 |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 0 | 55134 |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 0 | IL |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 0 | WELCOME TO SHELBYVILLE LLC |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 0 | FILM PRODUCTION |
| IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome | 0 | 55134 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 16680 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 730 W RANDOLPH STREET NO 300 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CHICAGO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 60661 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DEBBIE L FERRUZZI |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3127150204 |
| IRS990/TotalAssets/BOY | 0 | 273602 |
| IRS990/TotalAssetsBOY | 0 | 273602 |
| IRS990/TotalAssets/EOY | 0 | 199815 |
| IRS990/TotalAssetsEOY | 0 | 199815 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalContributions | 0 | 1327861 |
| IRS990/TotalExpensesCurrentYear | 0 | 1494553 |
| IRS990/TotalExpensesPriorYear | 0 | 1293003 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 278669 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1215884 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1494553 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 47561 |
| IRS990/TotalLiabilitiesBOY | 0 | 47561 |
| IRS990/TotalLiabilities/EOY | 0 | 52565 |
| IRS990/TotalLiabilitiesEOY | 0 | 52565 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 273602 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 199815 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 226041 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 147250 |
| IRS990/TotalOtherCompensation | 0 | 31471 |
| IRS990/TotalOtherRevenue | 0 | 65 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.