Civic Intelligence

The Blackhouse Foundation

990 • Fiscal year 2019 • EIN 26-3530135

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileWWW.THEBLACKHOUSE.ORG
1875 Century Park East Ste 600Los Angeles, CA 90067

(310) 306-8897

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

221%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$78,020

Up $53,738 (+221%) from 2018

Net Assets

Up

$78,020

Up $53,741 (+221%) from 2018

Liabilities

Down

$0

Down $3 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Up

$404,951

Up $115,847 (+40%) from 2018

Expenses

Up

$401,210

Up $55,106 (+16%) from 2018

Net Income

Up

$3,741

Up $60,741 (+107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$78,020
Liabilities$0
Net Assets$78,020
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$404,951
Expenses$401,210
Net Income$3,741
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$404,951
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
Cash and Non-Interest-Bearing Accounts$23,862$77,726▲ $53,864
Land, Buildings, and Equipment, Net$315$189▼ $126
Prepaid Expenses and Deferred Charges$105$105→ $0
Total Assets$24,282$78,020▲ $53,738
Liabilities
Other Liabilities$3--
Total Liabilities$3$0▼ $3
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$50,000-
Unrestricted Net Assets$24,279$28,020▲ $3,741
Total Net Assets Fund Balance$24,279$78,020▲ $53,741
Total Liabilities and Net Assets / Fund Balance$24,282$78,020▲ $53,738

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$189$905$1,094
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brickson DiamondChairman
Elizabeth PowellSecretary
Gina McallisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,447
Program Service Revenue
$351,500
Investment Income
$4
Other Revenue
$0
All Other Contributions
$53,447
Change in Net Assets
$3,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,210
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$280,384--$280,384
Travel$62,101--$62,101
Payments to Affiliates$26,759--$26,759
Fees for Services Management-$12,371-$12,371
Information Technology-$8,661-$8,661
Insurance-$3,325-$3,325
Advertising-$3,025-$3,025
Conferences and Meetings$1,599--$1,599
Office Expenses-$1,499-$1,499
Occupancy-$1,090-$1,090
Other Expenses-$175-$175
Depreciation Depletion-$126-$126
Fees for Services Accounting-$95-$95
Total Functional Expenses$370,843$30,367$0$401,210
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No other 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 STE 600, LOS ANGELES, CA 90067

Signing Officer

Name
Brickson Diamond
Title
Chairman
Phone
3238134447
Signed
2019-11-13

Organization Details

Principal Officer
Brickson Diamond
Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Bookkeeping & Management Systems Inc
Address
230 S WAYNE AVE, WAYNESBORO, VA 22980-4622
Preparer
David L Elmore Ea Cfp
Phone
5409434193
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

Form 990, Part IX, Line 11G

“Commissions 4,500 0 0 film production 28,320 0 0 professional fees 43,706 0 0 programming event expenses 192,060 0 0 graphic design 350 0 0 outside contract services 11,448 0 0 total 280,384 0 0”

Form 990, Part XI, Line 9

“Temporarily restriced net asset 50,000”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BLACKHOUSE FOUNDATION WORKS TO EXPAND OPPORTUNITIES FOR BLACK FILMMAKERS BY PROVIDING PHYSICAL GATHERING VENUE FOR OUR CONSTITUENTS AT THE WORLD'S MOST PROMINENT FILM FESTIVALS, ENCOURAGING THE INCLUSION OF BLACK FILMMAKERS THROUGH SUPPORT, EDUCATION & KNOWLEDGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMISSIONS 4,500 0 0 FILM PRODUCTION 28,320 0 0 PROFESSIONAL FEES 43,706 0 0 PROGRAMMING EVENT EXPENSES 192,060 0 0 GRAPHIC DESIGN 350 0 0 OUTSIDE CONTRACT SERVICES 11,448 0 0 TOTAL 280,384 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEMPORARILY RESTRICED NET ASSET 50,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRICKSON DIAMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03238134447
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BLACKHOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0263530135
ReturnHeader/Filer/PhoneNum03103068897
ReturnHeader/Filer/USAddress/AddressLine1Txt01875 CENTURY PARK EAST STE 600
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090067
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07847CCFB728C99DF292BF3909FEA97865E64D925
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07847CCFB728C99DF292BF3909FEA97865E64D925
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.145.94.10
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:40:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541429171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOKKEEPING & MANAGEMENT SYSTEMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 S WAYNE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229804622
ReturnHeader/PreparerPersonGrp/PhoneNum05409434193
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L ELMORE EA CFP
ReturnHeader/ReturnTs02019-11-15T14:40:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,020
Liabilities
$0
Net assets
$78,020
Revenue
$404,951
Expenses
$401,210
Net income
$3,741
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2019 filings • 501(c)3 • <$500k nonprofits