Civic Intelligence

Stone Soup Films Endowment

EIN 26-1421215 • 501(c)3 • Washington, DC

Profile

Make free funding and promotional films for worthy organizations in washington, dc. Established film and television professionals mentor and supervise aspiring filmmakers to produce high-quality short films.

1921 Sunderland Place NWWashington, DC 20036

www.stonesoupfilms.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$249,667

Up $49,370 (+25%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$249,667

Up $49,370 (+25%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Up

$366,609

Up $83,289 (+29%) from 2014

Expenses

Up

$315,831

Up $110,582 (+54%) from 2014

Net Income

Down

$50,778

Down $27,293 (-35%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2013: $116,752Liabilities 2013: $0Net Assets 2013: $116,7522013Assets 2014: $200,297Liabilities 2014: $0Net Assets 2014: $200,2972014Assets 2015: $249,667Liabilities 2015: $0Net Assets 2015: $249,6672015

Highlighted filing

2015

Assets$249,667
Liabilities$0
Net Assets$249,667
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$300K$200K$100K$0Revenue 2013: $250,945Expenses 2013: $174,768Net Income 2013: $76,1772013Revenue 2014: $283,320Expenses 2014: $205,249Net Income 2014: $78,0712014Revenue 2015: $366,609Expenses 2015: $315,831Net Income 2015: $50,7782015

Highlighted filing

2015

Revenue$366,609
Expenses$315,831
Net Income$50,778
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,667
Liabilities
$0
Net assets
$249,667
Revenue
$366,609
Expenses
$315,831
Net income
$50,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$3.67$3.16$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.83$2.05$0.78
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$2.51$1.75$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$375,331
Mission and Program Overview

Mission

Make free funding and promotional films for worthy organizations in washington, dc. Established film and television professionals mentor and supervise aspiring filmmakers to produce high-quality short films.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,224$154,895▼ $1,329
Pledges and Grants Receivable$28,800$73,862▲ $45,062
Land, Buildings, and Equipment, Net$13,448$11,910▼ $1,538
Prepaid Expenses and Deferred Charges-$4,500-
Total Assets$200,297$249,667▲ $49,370
Other Assets Total$1,825$4,500▲ $2,675
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$171,497$175,805▲ $4,308
Temporarily Rstr Net Assets$28,800$73,862▲ $45,062
Total Net Assets Fund Balance$200,297$249,667▲ $49,370
Total Liabilities and Net Assets / Fund Balance$200,297$249,667▲ $49,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,910$30,059$41,969
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jennifer BurtonBoard Chair
Lisa GuntyFinance/development Chair
Doug ThornellBoard Member
Elizabeth WorkmanBoard Member
Ellen FernBoard Member
Michael TaceloskyBoard Member
Suzanne LaporteBoard Member
Elizabeth NortonExecutive Director
Russell DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,449
Program Service Revenue
$56,882
Investment Income
$0
Other Revenue
$1,278
All Other Contributions
$301,424
Change in Net Assets
$50,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,269
Revenue Not Reported on Financial Statements
$36,340
Revenue Not Reported on Form 990
$602,522
Other Revenue Adjustments
$36,340
Total Revenue per Audited Statements
$932,791
Total Revenue per Form 990
$366,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,345
Other Expenses$107,486
Total Fundraising Expense$36,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,185$38,826$30,999$192,010
Occupancy$36,299$12,100-$48,399
Payroll Taxes$10,314$3,348$2,673$16,335
Office Expenses$8,130$5,446$1,176$14,752
Depreciation Depletion-$3,980-$3,980
Information Technology$2,513$838-$3,351
Fees for Services Other$35$2,950-$2,985
Other Expenses$1,017$339$1,492$1,356
All Other Expenses$560$570-$1,130
Conferences and Meetings$732$244-$976
Insurance-$680-$680
Total Functional Expenses$205,946$73,545$36,340$315,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$928,483
Expenses Not Reported on Form 990$602,522
Expenses per Audited Statements$325,961
Total Expenses per Form 990$315,831
Expenses Not Reported on Financial Statements$-10,130
Other Expense Adjustments$-10,130
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,000
Fundraising Direct Expenses$8,722
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$17,025$10,000$8,722$1,278
Total Events$17,025$10,000$8,722$1,278
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 11

“EXECUTIVE REVIEW MEETING”

Form 990, Part VI, Section B, Line 12C

“Annual meeting of the board of directors”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Stone Soup Films Endowment
EIN
26-1421215
Phone
2023371070
Address
1921 SUNDERLAND PLACE NW, WASHINGTON, DC 20036

Signing Officer

Name
Liz Norton
Title
Executive Director
Phone
2023371070
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Norton
Formed
2007
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
131

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Barry B Bondroff CPA
Phone
4103565900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book to tax depreciation adjustment -1,408.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -8,722. Net of net assets released from restrictions 45,062.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -8,722. Book to tax depreciation adjustment -1,408.”

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IRS990ScheduleA/SubstantialContributorsTotAmt0402300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0318449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0907004
IRS990ScheduleA/TotalSupportAmt0907004
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0602522
IRS990ScheduleD/DonatedServicesUseFcltsAmt0602522
IRS990ScheduleD/EquipmentGrp/BookValueAmt011910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041969
IRS990ScheduleD/ExpensesNotReportedAmt0602522
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-10130
IRS990ScheduleD/ExpensesSubtotalAmt0325961
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-10130
IRS990ScheduleD/OtherRevenuesNotIncludedAmt036340
IRS990ScheduleD/RevenueNotReportedAmt0602522
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt036340
IRS990ScheduleD/RevenueSubtotalAmt0330269
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES -8,722. NET OF NET ASSETS RELEASED FROM RESTRICTIONS 45,062.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES -8,722. BOOK TO TAX DEPRECIATION ADJUSTMENT -1,408.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011910
IRS990ScheduleD/TotalExpensesPerForm990Amt0315831
IRS990ScheduleD/TotalRevenuePerForm990Amt0366609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0932791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0928483
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07025
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07025
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08722
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01278
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08722
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE REVIEW MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL MEETING OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK TO TAX DEPRECIATION ADJUSTMENT -1,408.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/StatesWhereCopyOfReturnIsFldCd1VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028800
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt073862
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0200297
IRS990/TotalAssetsEOYAmt0249667
IRS990/TotalAssetsGrp/BOYAmt0200297
IRS990/TotalAssetsGrp/EOYAmt0249667
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0308449
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036340
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249667
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0205946
IRS990/TotalProgramServiceRevenueAmt056882
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366609
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0131
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249667
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0171497
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0175805
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01921 SUNDERLAND PLACE NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020036
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.STONESOUPFILMS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZ NORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02023371070

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