Civic Intelligence

The Blackhouse Foundation

990 • Fiscal year 2017 • EIN 26-3530135

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.THEBLACKHOUSE.ORG
1875 Century Park EastLos Angeles, CA 90067

(310) 306-8897

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$81,281

Up $31,837 (+64%) from 2015

Net Assets

Up

$81,279

Up $31,835 (+64%) from 2015

Liabilities

$2

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Up

$274,313

Up $161,241 (+143%) from 2015

Expenses

Up

$267,580

Up $202,911 (+314%) from 2015

Net Income

Down

$6,733

Down $41,670 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0-$200KAssets 2014: $1,184Net Assets 2014: $1,1842014Assets 2015: $49,444Net Assets 2015: $49,4442015Assets 2017: $81,281Liabilities 2017: $2Net Assets 2017: $81,2792017Assets 2018: $24,282Liabilities 2018: $3Net Assets 2018: $24,2792018Assets 2019: $78,020Liabilities 2019: $0Net Assets 2019: $78,0202019Assets 2020: $110,248Liabilities 2020: $0Net Assets 2020: $110,2482020Assets 2021: $562,129Liabilities 2021: $0Net Assets 2021: $562,1292021Assets 2023: $114,719Liabilities 2023: -$40Net Assets 2023: $114,7592023Assets 2025: $53,109Liabilities 2025: $413Net Assets 2025: $52,6962025

Highlighted filing

2017

Assets$81,281
Liabilities$2
Net Assets$81,279
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $141,020Expenses 2014: $138,191Net Income 2014: $2,8292014Revenue 2015: $113,072Expenses 2015: $64,669Net Income 2015: $48,4032015Revenue 2017: $274,313Expenses 2017: $267,580Net Income 2017: $6,7332017Revenue 2018: $289,104Expenses 2018: $346,104Net Income 2018: -$57,0002018Revenue 2019: $404,951Expenses 2019: $401,210Net Income 2019: $3,7412019Revenue 2020: $399,573Expenses 2020: $367,345Net Income 2020: $32,2282020Revenue 2021: $720,811Expenses 2021: $268,930Net Income 2021: $451,8812021Revenue 2023: $455,382Expenses 2023: $698,061Net Income 2023: -$242,6792023Revenue 2025: $249,210Expenses 2025: $298,215Net Income 2025: -$49,0052025

Highlighted filing

2017

Revenue$274,313
Expenses$267,580
Net Income$6,733
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$274,313
Mission and Program Overview

Mission

The Blackhouse Foundation works to expand opportunities for Black filmmakers by providing a physical gathering venue for our constituents at the world's most prominent film festivals, encouraging the inclusion of black filmmakers through support, education & knowledge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$74,546$81,279▲ $6,733
Cash and Non-Interest-Bearing Accounts$68,671$75,651▲ $6,980
Prepaid Expenses and Deferred Charges$5,000$5,105▲ $105
Land, Buildings, and Equipment, Net$875$525▼ $350
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$74,546$81,281▲ $6,735
Other Assets Total-$0-
Liabilities
Other Liabilities-$2-
Total Liabilities$0$2▲ $2
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,546$81,279▲ $6,733
Total Liabilities and Net Assets / Fund Balance$74,546$81,281▲ $6,735

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$525$569$1,094
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brickson DiamondChairman
Elizabeth PowellSecretary
Gina McallisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,300
Program Service Revenue
$256,000
Investment Income
$13
Other Revenue
$0
All Other Contributions
$18,300
Change in Net Assets
$6,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$190,531--$190,531
Travel$40,277--$40,277
Fees for Services Management-$17,223-$17,223
Payments to Affiliates$12,000--$12,000
Insurance-$2,753-$2,753
Advertising-$1,549-$1,549
Office Expenses-$1,318-$1,318
Information Technology-$970-$970
Depreciation Depletion-$350-$350
Occupancy-$210-$210
Fees for Services Accounting-$97-$97
Other Expenses-$20-$20
Total Functional Expenses$242,808$24,772$0$267,580
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Blackhouse Foundation
EIN
26-3530135
Phone
3103068897
Address
1875 CENTURY PARK EAST, LOS ANGELES, CA 90067

Signing Officer

Name
Brickson Diamond
Title
Chairman
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Fortitude Financial Management
Address
1875 CENTURY PARK EAST SUITE 600, LOS ANGELES, CA 90067
Preparer
Gina Mcallister
Phone
3103068897
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IRS990/TotalContributionsAmt018300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081279
IRS990/TotalProgramServiceExpensesAmt0267579
IRS990/TotalProgramServiceRevenueAmt0256000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274313
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081281
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt040277
IRS990/TravelGrp/TotalAmt040277
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.THEBLACKHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRICKSON DIAMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BLACKHOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0263530135
ReturnHeader/Filer/PhoneNum03103068897
ReturnHeader/Filer/USAddress/AddressLine1Txt01875 CENTURY PARK EAST
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORTITUDE FINANCIAL MANAGEMENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01875 CENTURY PARK EAST SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090067
ReturnHeader/PreparerPersonGrp/PhoneNum03103068897
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA MCALLISTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T22:17:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,281
Liabilities
$2
Net assets
$81,279
Revenue
$274,313
Expenses
$267,580
Net income
$6,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$2.49$2.98$0.49
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$4.55$6.98$2.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.00$5.62$7.21$2.69$4.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$4.00$3.67$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$4.05$4.01$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$2.89$3.46$0.57
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.74$2.68$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.13$0.65$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.41$1.38$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits