Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Documentary Foundation
990EZ • Fiscal year 2020 • EIN 26-1373837
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.47x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$335,671
Up $35,405 (+12%) from 2019
Net Assets
Down$178,108
Down $113,949 (-39%) from 2019
Liabilities
Up$157,563
Up $149,354 (+1819%) from 2019
Revenue And Expenses
Revenue
Down$155,353
Down $88,996 (-36%) from 2019
Expenses
Up$269,302
Up $44,917 (+20%) from 2019
Net Income
Down-$113,949
Down $133,913 (-671%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 14, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $155,353
Mission and Program Overview
Mission
The Documentary Foundation aims to educate and inspire through the art of documentary. Our organization creates programming that can be used to encourage awareness and serve communities across the country.
Documentary filmmaking write & research
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Contracts - filmmaking, writing, and research on public policy and social issues. | - | $15,530 |
| America Lost - This film is currently in release. | - | $1,941 |
| Filmmaker MBA - an online course and community teaching documentary filmmakers how to find an audience, distribute their work, and build long-term careers. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Rufo | President | FT | $143,692 | $56,183 | $199,875 |
| Adam Cate | Secretary | - | $0 | - | - |
| Sam Dollenmayer | Board Member | - | $0 | - | - |
| Mark Pacheco | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Documentary Foundation
- EIN
- 26-1373837
- Address
- 4983 Cornelia Court, Gig Harbor, WA 98332
Signing Officer
- Name
- Christopher Rufo
- Title
- President
- Phone
- 2063769031
- Signed
- 2021-05-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jill Jacobs & Company Inc
- Address
- 1451 River Park Dr Ste 227, Sacramento, CA 95815
- Preparer
- Amy Cappadony
- Phone
- 9166466700
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 2,260Payroll Processing Fees 612Office Expense 1,168Insurance 4,029Dues and Subscriptions 450Telephone 1,380Bank Charges 175Business Registration Fees 80Books Reference Research 8,707Advertising and Marketing 735Interest Expense 2,004Meals 201Information Technology 3,603Small Tools 485Travel 1,941”
Description of other assets Part II line 24
“Category Beginning of Year End of YearMachinery & Equipment 3,885 4,549Accounts Receivable 7,450 7,450SEP Receivable 900 0”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearCredit Cards 9,109 7,480EIDL 0 126,704PPP Loan 0 20,833SEP Payable 0 2,546”
Part IV response or note to any line in Part IV
“Analysis was made from other non-profit organizations and took comparable pay.”
Raw XML Appendix184 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/PersonNm | 0 | Christopher Rufo |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2063769031 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 NW 39th Street Ste 305 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Seattle |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98107 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 288931 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 323672 |
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| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 335671 |
| IRS990EZ/GrossReceiptsAmt | 0 | 155353 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7537 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 292057 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 178108 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Christopher Rufo |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12235 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11999 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27830 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Documentary filmmaking write & research |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2311 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Contracts - filmmaking, writing, and research on public policy and social issues. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | America Lost - This film is currently in release. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Filmmaker MBA - an online course and community teaching documentary filmmakers how to find an audience, distribute their work, and build long-term careers. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15530 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1941 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 212386 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9109 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 157563 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 269302 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17471 |
| IRS990EZ/TotalRevenueAmt | 0 | 155353 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | documentaryfoundation.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 143505 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 138078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36735 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65549 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 618867 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7537 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5520 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 832 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 44698 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 100731 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17225 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30941 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26889 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 178097 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7537 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5520 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30809 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 832 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 44698 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26497 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 26497 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 796964 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 145816 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 238809 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53960 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96490 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 261889 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 796964 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 153353 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 244329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84769 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 123819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 261889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 868159 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDepreciation from 4562 2,260Payroll Processing Fees 612Office Expense 1,168Insurance 4,029Dues and Subscriptions 450Telephone 1,380Bank Charges 175Business Registration Fees 80Books Reference Research 8,707Advertising and Marketing 735Interest Expense 2,004Meals 201Information Technology 3,603Small Tools 485Travel 1,941 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearMachinery & Equipment 3,885 4,549Accounts Receivable 7,450 7,450SEP Receivable 900 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearCredit Cards 9,109 7,480EIDL 0 126,704PPP Loan 0 20,833SEP Payable 0 2,546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Analysis was made from other non-profit organizations and took comparable pay. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part IV response or note to any line in Part IV |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Christopher Rufo |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2063769031 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Documentary Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOCU |
| ReturnHeader/Filer/EIN | 0 | 261373837 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4983 Cornelia Court |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Gig Harbor |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98332 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 853641203 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jill Jacobs & Company Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1451 River Park Dr Ste 227 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sacramento |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95815 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9166466700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Amy Cappadony |
| ReturnHeader/ReturnTs | 0 | 2021-05-17T16:45:10-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Christopher |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Rufo |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $335,671
- Liabilities
- $157,563
- Net assets
- $178,108
- Revenue
- $155,353
- Expenses
- $269,302
- Net income
- -$113,949