Civic Intelligence

Stone Soup Films Endowment

990 • Fiscal year 2014 • EIN 26-1421215

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization ProfileWWW.STONESOUPFILMS.ORG
1921 Sunderland Place NWWashington, DC 20036

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$200,297

Up $83,545 (+72%) from 2013

Net Assets

Up

$200,297

Up $83,545 (+72%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Up

$283,320

Up $32,375 (+13%) from 2013

Expenses

Up

$205,249

Up $30,481 (+17%) from 2013

Net Income

Up

$78,071

Up $1,894 (+2.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2014

Assets$200,297
Liabilities$0
Net Assets$200,297
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

2014

Revenue$283,320
Expenses$205,249
Net Income$78,071
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$290,276
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$112,433$156,224▲ $43,791
Pledges and Grants Receivable-$28,800-
Land, Buildings, and Equipment, Net$2,494$13,448▲ $10,954
Total Assets$116,752$200,297▲ $83,545
Other Assets Total$1,825$1,825→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$116,752$171,497▲ $54,745
Temporarily Rstr Net Assets-$28,800-
Total Net Assets Fund Balance$116,752$200,297▲ $83,545
Total Liabilities and Net Assets / Fund Balance$116,752$200,297▲ $83,545

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,448$24,671$38,119
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$229,751
Program Service Revenue
$29,668
Investment Income
$0
Other Revenue
$23,901
All Other Contributions
$212,851
Change in Net Assets
$78,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$274,476
Revenue Not Reported on Financial Statements
$8,844
Revenue Not Reported on Form 990
$374,645
Other Revenue Adjustments
$8,844
Total Revenue per Audited Statements
$649,121
Total Revenue per Form 990
$283,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,491
Other Expenses$81,758
Total Fundraising Expense$21,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,277$18,669$15,004$113,950
Occupancy$18,630$6,210-$24,840
Payroll Taxes$6,683$1,584$1,274$9,541
Office Expenses$3,859$3,500-$7,359
Depreciation Depletion-$2,537-$2,537
Information Technology$1,782$594-$2,376
Conferences and Meetings$1,777$592-$2,369
Fees for Services Accounting$1,500$500-$2,000
Other Expenses$918$306$26$1,224
All Other Expenses$174$814-$988
Advertising$563$188-$751
Insurance-$569-$569
Total Functional Expenses$147,480$36,465$21,304$205,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$588,326
Expenses Not Reported on Form 990$374,645
Expenses per Audited Statements$213,681
Total Expenses per Form 990$205,249
Expenses Not Reported on Financial Statements$-8,432
Other Expense Adjustments$-8,432
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,857
Fundraising Direct Expenses$6,956
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$47,757$30,857$6,956$23,901
Total Events$47,757$30,857$6,956$23,901
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
2015-08-04
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
4
Volunteers
130

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 5,474.”

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 2011 to 2013 remain subject to examination by the taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -6,956. Accrual to cash adjustment for prior year receivable 20,300. Net of net assets released from restrictions -4,500.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -6,956. Book to tax depreciation adjustment -1,476.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0625435
IRS990ScheduleA/TotalSupportAmt0625435
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/DonatedServicesAndUseFcltsAmt0374645
IRS990ScheduleD/DonatedServicesUseFcltsAmt0374645
IRS990ScheduleD/EquipmentGrp/BookValueAmt013448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038119
IRS990ScheduleD/ExpensesNotReportedAmt0374645
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-8432
IRS990ScheduleD/ExpensesSubtotalAmt0213681
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-8432
IRS990ScheduleD/OtherRevenuesNotIncludedAmt08844
IRS990ScheduleD/RevenueNotReportedAmt0374645
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08844
IRS990ScheduleD/RevenueSubtotalAmt0274476
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 2011 TO 2013 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES -6,956. ACCRUAL TO CASH ADJUSTMENT FOR PRIOR YEAR RECEIVABLE 20,300. NET OF NET ASSETS RELEASED FROM RESTRICTIONS -4,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES -6,956. BOOK TO TAX DEPRECIATION ADJUSTMENT -1,476.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013448
IRS990ScheduleD/TotalExpensesPerForm990Amt0205249
IRS990ScheduleD/TotalRevenuePerForm990Amt0283320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0649121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0588326
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06956
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030857
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023901
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06956
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06956
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 5,474.
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/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028800
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0116752
IRS990/TotalAssetsEOYAmt0200297
IRS990/TotalAssetsGrp/BOYAmt0116752
IRS990/TotalAssetsGrp/EOYAmt0200297
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0229751
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021304
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200297
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0147480
IRS990/TotalProgramServiceRevenueAmt029668
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283320
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200297
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116752
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0171497
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZ NORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,297
Liabilities
$0
Net assets
$200,297
Revenue
$283,320
Expenses
$205,249
Net income
$78,071
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
Peer Organizations

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