Civic Intelligence

Derek Freese Film Foundation

990 • Fiscal year 2019 • EIN 23-2873279

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

Organization ProfileDEREKFREESEFILM.ORG
1905 Wynnewood RoadPhiladelphia, PA 19151

(215) 877-8050

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-321%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-16%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

94th percentile

74%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$95,170

Down $39,326 (-29%) from 2017

Net Assets

Down

$95,170

Down $39,326 (-29%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Up

$11,842

Up $7,953 (+204%) from 2017

Expenses

Down

$49,817

Down $1,272 (-2.5%) from 2017

Net Income

Up

-$37,975

Up $9,225 (+20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$200K$150K$100K$50K$0Assets 2015: $180,876Liabilities 2015: $0Net Assets 2015: $180,8762015Assets 2017: $134,496Liabilities 2017: $0Net Assets 2017: $134,4962017Assets 2019: $95,170Liabilities 2019: $0Net Assets 2019: $95,1702019Assets 2020: $56,008Liabilities 2020: $0Net Assets 2020: $56,0082020Assets 2021: $36,413Liabilities 2021: $0Net Assets 2021: $36,4132021

Highlighted filing

2019

Assets$95,170
Liabilities$0
Net Assets$95,170
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$100K$50K$0-$50KRevenue 2015: $8,865Expenses 2015: $55,087Net Income 2015: -$46,2222015Revenue 2017: $3,889Expenses 2017: $51,089Net Income 2017: -$47,2002017Revenue 2019: $11,842Expenses 2019: $49,817Net Income 2019: -$37,9752019Revenue 2020: $9,574Expenses 2020: $48,737Net Income 2020: -$39,1632020Revenue 2021: $4,692Expenses 2021: $24,287Net Income 2021: -$19,5952021

Highlighted filing

2019

Revenue$11,842
Expenses$49,817
Net Income-$37,975
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.1
Gross Receipts
$63,574
Mission and Program Overview

Mission

Promote social welfare and education. Provide awards to individuals for their participation in film making.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$124,817$76,259▼ $48,558
Cash and Non-Interest-Bearing Accounts$8,328$18,911▲ $10,583
Total Assets$133,145$95,170▼ $37,975
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,145$95,170▼ $37,975
Total Net Assets Fund Balance$133,145$95,170▼ $37,975
Total Liabilities and Net Assets / Fund Balance$133,145$95,170▼ $37,975
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
David FreeseDirector,president,treasur
Amy FreeseDirector,vice President
Allen TepperDirector
E Sherman HaymanDirector
Pasquale DefazioDirector
Renee TepperDirector
Rob KatesDirector
Shannon Kane-meddockDirector
Amanda Freese DefazioDirector,secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$11,842
Other Revenue
$0
Change in Net Assets
$-37,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$48,000
Other Expenses$1,817
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$48,000--$48,000
Fees for Services Accounting-$860-$860
Other Expenses$900$57-$57
Total Functional Expenses$48,900$917$0$49,817
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Memphis the Film LLCBala Cynwyd, PA-Derek Freese Doc Fund Award$35,000
Greater Philadelphia Film OfficePhiladelphia, PA-Finishing Funds for a Feature Length Documentary Film$10,000
Temple UniversityPhiladelphia, PA-Film School Prizes$3,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of the form 990 is provided for review to all board members that would like to review and comment on the draft. The executive director gives final approval of the form after all comments have been made.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are available for public inspection upon the receipt of a written request by the inquiring individual or organization.”

Filing and Contact Details

Filer

Filer Name
Derek Freese Film Foundation
EIN
23-2873279
Phone
2158778050
Address
1905 WYNNEWOOD ROAD, PHILADELPHIA, PA 19151

Signing Officer

Name
David Freese
Title
President
Phone
2158778050
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Freese
Formed
1996
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
St Clair Cpas Pc
Address
28 S CENTRE STREET, MERCHANTVILLE, NJ 08109
Preparer
Brian D Dimattesa CPA
Phone
8564825600
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ST CLAIR CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 S CENTRE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERCHANTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008109
ReturnHeader/PreparerPersonGrp/PhoneNum08564825600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN D DIMATTESA CPA
ReturnHeader/ReturnTs02020-07-14T09:04:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,170
Liabilities
$0
Net assets
$95,170
Revenue
$11,842
Expenses
$49,817
Net income
-$37,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.05$0.24$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.10$0.49$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.12$0.50$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.04$0.51$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.09$0.55$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • <$500k nonprofits