Civic Intelligence

Stone Soup Films Endowment

990 • Fiscal year 2013 • EIN 26-1421215

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.STONESOUPFILMS.ORG
1070 Thomas Jefferson Street NW No20220007

(202) 337-1070

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

79th percentile

$12,115

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$116,752

No earlier filing loaded for comparison.

Net Assets

$116,752

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

$250,945

No earlier filing loaded for comparison.

Expenses

$174,768

No earlier filing loaded for comparison.

Net Income

$76,177

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$116,752
Liabilities$0
Net Assets$116,752
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$250,945
Expenses$174,768
Net Income$76,177
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$263,892
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$37,139$112,433▲ $75,294
Land, Buildings, and Equipment, Net$1,611$2,494▲ $883
Total Assets$40,575$116,752▲ $76,177
Other Assets Total$1,825$1,825→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$40,575$116,752▲ $76,177
Temporarily Rstr Net Assets$0--
Total Net Assets Fund Balance$40,575$116,752▲ $76,177
Total Liabilities and Net Assets / Fund Balance$40,575$116,752▲ $76,177

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,494$27,608$30,102
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth NortonExecutive DirectorFT$12,115$12,115

Board Members and Trustees

NameTitle
Jennifer BurtonBoard Chair
Lisa GuntyFinance/development Chair
Elissa RubinBoard Member
Elizabeth WorkmanBoard Member
Michael TaceloskyBoard Member
Suzanne LaporteBoard Member
Miriam WeintraubBoard Member/producer
Russell DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,301
Program Service Revenue
$1,415
Investment Income
$0
Other Revenue
$27,229
All Other Contributions
$203,501
Change in Net Assets
$76,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$250,945
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$387,397
Total Revenue per Audited Statements
$638,342
Total Revenue per Form 990
$250,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,410
Salaries, Compensation, and Employee Benefits$80,358
Total Fundraising Expense$10,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,835$8,910-$73,745
Occupancy$18,226$6,075-$24,301
Information Technology$15,841$5,280-$21,121
Office Expenses$4,192$3,030-$7,222
Payroll Taxes$5,814$799-$6,613
Depreciation Depletion-$3,099-$3,099
Fees for Services Accounting$1,500$500-$2,000
Other Expenses$394$228$10,038$622
Insurance-$554-$554
All Other Expenses-$282-$282
Conferences and Meetings$198$66-$264
Advertising$70$24-$94
Total Functional Expenses$129,687$35,043$10,038$174,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$575,314
Expenses Not Reported on Form 990$400,546
Expenses per Audited Statements$174,768
Total Expenses per Form 990$174,768
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,176
Fundraising Direct Expenses$12,947
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$58,976$40,176$12,947$27,229
Total Events$58,976$40,176$12,947$27,229
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

EIN
26-1421215
Phone
2023371070

Signing Officer

Name
Liz Norton
Title
Executive Director
Phone
2023371070
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Norton
Formed
2007
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
60

Preparer

Preparer
Barry B Bondroff CPA
Phone
4103565900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed”

Financial Statement Notes

PART X, LINE 2:

“During 2012, the organization adopted asc 740, income taxes. This standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the organization's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. The adoption of this standard had no material effect on the organization's financial position, results of operations, or cash flow. The tax years of 2010 to 2012 remain subject to examination by the taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind professional services 380,300. Net accrual to cash adjustments 7,097.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind professional services 380,300. Net accrual to cash adjustments 20,246.”

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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0174768
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0400546
IRS990ScheduleD/OtherRevenueAmt0387397
IRS990ScheduleD/RevenueNotReportedAmt0387397
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0250945
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DURING 2012, THE ORGANIZATION ADOPTED ASC 740, INCOME TAXES. THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOW. THE TAX YEARS OF 2010 TO 2012 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND PROFESSIONAL SERVICES 380,300. NET ACCRUAL TO CASH ADJUSTMENTS 7,097.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND PROFESSIONAL SERVICES 380,300. NET ACCRUAL TO CASH ADJUSTMENTS 20,246.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02494
IRS990ScheduleD/TotalExpensesPerForm990Amt0174768
IRS990ScheduleD/TotalRevenuePerForm990Amt0250945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0638342
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0575314
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040176
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027229
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012947
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012947
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/ExplanationTxt3THIS PROCESS HAS NOT CHANGED
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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt040575
IRS990/TotalAssetsEOYAmt0116752
IRS990/TotalAssetsGrp/BOYAmt040575
IRS990/TotalAssetsGrp/EOYAmt0116752
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0222301
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010038
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116752
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0129687
IRS990/TotalProgramServiceRevenueAmt01415
IRS990/TotalReportableCompFromOrgAmt012115
IRS990/TotalRevenueGrp/ExclusionAmt027229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250945
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116752
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040575
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0116752
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101070 THOMAS JEFFERSON STREET NW NO
IRS990/USAddress/AddressLine20202
IRS990/USAddress/City0WASHINGTON
IRS990/USAddress/State0DC
IRS990/USAddress/ZIPCode020007
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.STONESOUPFILMS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZ NORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02023371070
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10STONE SOUP FILMS ENDOWMENT
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0261421215
ReturnHeader/Filer/PhoneNum02023371070
ReturnHeader/Filer/USAddress/AddressLine101070 THOMAS JEFFERSON STREET NW NO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,752
Liabilities
$0
Net assets
$116,752
Revenue
$250,945
Expenses
$174,768
Net income
$76,177
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