Civic Intelligence

Film Prize Foundation Inc.

EIN 35-2433985 • 501(c)3 • Shreveport, LA

Pub. 78 Eligible

Profile

To promote short film production in the local area by having an annual contest. The contest invites all individuals across the country to shoot a short film centered in the shreveport/bossier city area with winners receiving grants and prizes. Also, the film prize foundation, inc supports other local activities by having the additional contests-festivals: louisiana statup prize, louisiana music prize, and the louisiana food prize.

401 Market Street 860Shreveport, LA 71101

www.lafilmprize.com

Siviq Scores

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

Liabilities / Assets

99th percentile

3.52x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.6%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-10%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

76th percentile

30%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$137,987

Down $22,930 (-14%) from 2023

Liabilities

Down

$485,944

Down $120,778 (-20%) from 2023

Net Assets

Up

-$347,957

Up $97,848 (+22%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin54th percentile

Revenue

Up

$1,936,696

Up $439,222 (+29%) from 2023

Expenses

Up

$1,808,703

Up $161,559 (+9.8%) from 2023

Net Income

Up

$127,993

Up $277,663 (+186%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0-$500KAssets 2014: $69,638Liabilities 2014: $50,000Net Assets 2014: $19,6382014Assets 2015: $82,880Liabilities 2015: $50,000Net Assets 2015: $32,8802015Assets 2016: $78,921Liabilities 2016: $60,695Net Assets 2016: $18,2262016Assets 2017: $64,615Liabilities 2017: $50,000Net Assets 2017: $14,6152017Assets 2018: $22,147Liabilities 2018: $74,330Net Assets 2018: -$52,1832018Assets 2019: $7,024Liabilities 2019: $304,294Net Assets 2019: -$297,2702019Assets 2020: $259,390Liabilities 2020: $412,988Net Assets 2020: -$153,5982020Assets 2021: $278,226Liabilities 2021: $425,004Net Assets 2021: -$146,7782021Assets 2022: $170,494Liabilities 2022: $466,629Net Assets 2022: -$296,1352022Assets 2023: $160,917Liabilities 2023: $606,722Net Assets 2023: -$445,8052023Assets 2024: $137,987Liabilities 2024: $485,944Net Assets 2024: -$347,9572024

Highlighted filing

2024

Assets$137,987
Liabilities$485,944
Net Assets-$347,957
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $422,934Expenses 2014: $431,316Net Income 2014: -$8,3822014Revenue 2015: $563,645Expenses 2015: $550,403Net Income 2015: $13,2422015Revenue 2016: $563,469Expenses 2016: $578,123Net Income 2016: -$14,6542016Revenue 2017: $626,520Expenses 2017: $630,131Net Income 2017: -$3,6112017Revenue 2018: $895,681Expenses 2018: $962,479Net Income 2018: -$66,7982018Revenue 2019: $762,888Expenses 2019: $839,455Net Income 2019: -$76,5672019Revenue 2020: $542,327Expenses 2020: $417,655Net Income 2020: $124,6722020Revenue 2021: $842,166Expenses 2021: $835,346Net Income 2021: $6,8202021Revenue 2022: $1,148,273Expenses 2022: $1,440,711Net Income 2022: -$292,4382022Revenue 2023: $1,497,474Expenses 2023: $1,647,144Net Income 2023: -$149,6702023Revenue 2024: $1,936,696Expenses 2024: $1,808,703Net Income 2024: $127,9932024

Highlighted filing

2024

Revenue$1,936,696
Expenses$1,808,703
Net Income$127,993
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,987
Liabilities
$485,944
Net assets
-$347,957
Revenue
$1,936,696
Expenses
$1,808,703
Net income
$127,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.49$0.35$1.94$1.81$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.61$0.45$1.50$1.65$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.47$0.30$1.15$1.44$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.43$0.15$0.84$0.84$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.41$0.15$0.54$0.42$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.30$0.30$0.76$0.84$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.07$0.05$0.90$0.96$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.63$0.63$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.56$0.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$0.56$0.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.42$0.43$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$1,936,696
Mission and Program Overview

Mission

To promote short film production in the local area by having an annual contest. The contest invites all individuals across the country to shoot a short film centered in the shreveport/bossier city area with winners receiving grants and prizes. Also, the film prize foundation, inc supports other local activities by having the additional contests-festivals: louisiana statup prize, louisiana music prize, and the louisiana food prize.

To promote short film productions in the local area by having an annual contest. The contest invites all individuals across the country to shoot a short film centered in the shreveport/bossier city area with winners receiving grants and prizes. Also, the film prize foundation, inc. Supports other local activities by having additional contests/festivals: louisiana startup prize, louisiana music prize and the louisiana food prize.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,442$82,197▲ $33,755
Pledges and Grants Receivable$82,274$29,000▼ $53,274
Savings and Temporary Cash Investments$11,617$15,733▲ $4,116
Land, Buildings, and Equipment, Net$18,584$11,057▼ $7,527
Total Assets$160,917$137,987▼ $22,930
Liabilities
Other Liabilities$419,491$284,491▼ $135,000
Mortgage Notes Payable Secured by Investment Property$132,324$127,706▼ $4,618
Accounts Payable and Accrued Expenses$54,907$73,747▲ $18,840
Total Liabilities$606,722$485,944▼ $120,778
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$10,000▲ $10,000
Net Assets Without Donor Restrictions$-445,805$-357,957▲ $87,848
Total Net Assets Fund Balance$-445,805$-347,957▲ $97,848
Total Liabilities and Net Assets / Fund Balance$160,917$137,987▼ $22,930

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,057$27,962$39,019
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
AMY O'CALLAGHANTop Management OfficialFT$93,908$93,908
Heidi KallenbergDirector-$7,588$7,588

Board Members and Trustees

NameTitle
David HylanDirector
Gabriela VilledaDirector
Jazmin JermiganDirector
Mike CopperDirector
Taylor JamisonDirector
Urvashi BhatnagarDirector
Gregory KallenbergExecutive Director
Rhonda ButlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,441,214
Program Service Revenue
$490,369
Investment Income
$1,638
Other Revenue
$3,475
All Other Contributions
$1,200,954
Change in Net Assets
$127,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,936,696
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,936,696
Total Revenue per Form 990
$1,936,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,322,336
Salaries, Compensation, and Employee Benefits$326,723
Grants and Similar Amounts Paid$159,644
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,171$79,408-$270,579
Travel$79,731$21,725-$101,456
Grants to Domestic Orgs$100,276--$100,276
All Other Expenses$69,897$29,766-$99,663
Advertising$65,924$11,498-$77,422
Grants to Domestic Individuals$59,368--$59,368
Fees for Services Legal-$49,143-$49,143
Payroll Taxes$35,851$12,705-$48,556
Fees for Services Accounting-$46,550-$46,550
Information Technology$23,102$15,029-$38,131
Other Expenses$35,507$2,594-$38,101
Occupancy$3,630$23,953-$27,583
Interest-$14,153-$14,153
Fees for Services Other$11,960--$11,960
Insurance-$10,399-$10,399
Office Expenses$4,189$5,378-$9,567
Current Officers, Directors, Trustees, and Key Employees$379$7,209-$7,588
Depreciation Depletion-$7,527-$7,527
Total Functional Expenses$1,429,734$378,969$0$1,808,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,808,703
Total Expenses per Audited Statements$1,808,703
Total Expenses per Form 990$1,808,703
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camarillo Films IncVan Nuys, CA-Film Prize Grand Winner$50,000
Aged DiagnosticsWashington, DC-Non-fda Track Grand Winner$10,000
Emboa MedicalWest Lafayette, IN-Fda Track Grand Winner Prize$10,000
Mia Border LLCNew Orleans, LA-Music Prize Grand Winner$10,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-100% OWNED BY GREGORY KALLENBERGReimbursement of ExpensesNo$98,483
-100% OWNED BY GREGORY KALLENBERGLease of Office SpaceNo$18,303
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans to Related Entities$284,491
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Gregory and heidi kallenberg have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“A complete copy of form 990 is provided to all members of the board of directors before filing.”

Form 990, Part VI, Section C, Line 19

“All documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Film Prize Foundation Inc
EIN
35-2433985
Phone
3182136437
Address
401 MARKET STREET 860, SHREVEPORT, LA 71101

Signing Officer

Name
Gregory Kallenberg
Title
Executive Director
Phone
5127519000
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Kallenberg
Formed
2012
Legal Domicile
La
Voting Board Members
8
Independent Board Members
7
Employees
7
Volunteers
200

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
Jennifer M Hill
Phone
3184291525
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is a nonprofit organization exempt from income taxes under provisions of the internal revenue service code sections 501(c)(3) and the louisiana revised statutes; therefore, no provision has been made for federal and state income taxes. The foundation applies a "more-likely-than-not" recognition threshold for all tax uncertainties. This approach only allows the recognition of those tax benefits that have a greater than 50% percent likelihood of being sustained upon examination by the taxing authorities. As a result of implementing this approach, the foundation has reviewed its tax positions and determined there were no outstanding or retroactive tax positions with less than a 50% likelihood of being sustained upon examination by the taxing authorities. The foundation is required to file u.s. Federal form 990 for informational purposes. Its federal income tax returns remain subject to examination for three years by the internal revenue service.”

Raw XML AppendixShowing 400 of 566 raw XML fields

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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IRS990/ActivityOrMissionDesc0TO PROMOTE SHORT FILM PRODUCTIONS IN THE LOCAL AREA BY HAVING AN ANNUAL CONTEST. THE CONTEST INVITES ALL INDIVIDUALS ACROSS THE COUNTRY TO SHOOT A SHORT FILM CENTERED IN THE SHREVEPORT/BOSSIER CITY AREA WITH WINNERS RECEIVING GRANTS AND PRIZES. ALSO, THE FILM PRIZE FOUNDATION, INC. SUPPORTS OTHER LOCAL ACTIVITIES BY HAVING ADDITIONAL CONTESTS/FESTIVALS: LOUISIANA STARTUP PRIZE, LOUISIANA MUSIC PRIZE AND THE LOUISIANA FOOD PRIZE.
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IRS990/InsuranceGrp/TotalAmt010399
IRS990/InterestGrp/ManagementAndGeneralAmt014153
IRS990/InterestGrp/TotalAmt014153
IRS990/InvestmentIncomeGrp/ExclusionAmt01638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01638
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027962
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011057
IRS990/LandBldgEquipCostOrOtherBssAmt039019
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIZE FOUNDATION DRIVES ECONOMIC GROWTH, WORKFORCE DEVELOPMENT, YOUTH JOB TRAINING, CREATIVE ENTREPRENEURSHIP, AND INCREASED TOURISM IN SHREVEPORT AND NORTHWEST LOUISIANA THROUGH EDUCATION, INNOVATIVE BUSINESS INITIATIVES, CONFERENCES, CONTESTS, AND FESTIVALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0132324
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0127706
IRS990/NetAssetsOrFundBalancesBOYAmt0-445805
IRS990/NetAssetsOrFundBalancesEOYAmt0-347957
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-445805
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-357957
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023953
IRS990/OccupancyGrp/ProgramServicesAmt03630
IRS990/OccupancyGrp/TotalAmt027583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05378
IRS990/OfficeExpensesGrp/ProgramServicesAmt04189
IRS990/OfficeExpensesGrp/TotalAmt09567
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FESTIVAL AND SPECIAL EV
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2DESIGN AND PRINTING COS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32594
IRS990/OtherExpensesGrp/ProgramServicesAmt0427817
IRS990/OtherExpensesGrp/ProgramServicesAmt1231756
IRS990/OtherExpensesGrp/ProgramServicesAmt289176
IRS990/OtherExpensesGrp/ProgramServicesAmt335507
IRS990/OtherExpensesGrp/TotalAmt0430090
IRS990/OtherExpensesGrp/TotalAmt1269855
IRS990/OtherExpensesGrp/TotalAmt290736
IRS990/OtherExpensesGrp/TotalAmt338101
IRS990/OtherLiabilitiesGrp/BOYAmt0419491
IRS990/OtherLiabilitiesGrp/EOYAmt0284491
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03475
IRS990/OtherRevenueTotalAmt03475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191171
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270579
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012705
IRS990/PayrollTaxesGrp/ProgramServicesAmt035851
IRS990/PayrollTaxesGrp/TotalAmt048556
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082274
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREGORY KALLENBERG
IRS990/PriorPeriodAdjustmentsAmt0-30145
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS FROM RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0391886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0391886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198483
IRS990/ProgSrvcAccomActy2Grp/Desc0PRIZE FEST - 4 CREATIVE COMPETITIONS - FILM, MUSIC, FOOD AND COMEDY. ELEVATES LOCALS AND NON-LOCALS TO LIVE AND WORK IN CREATIVE INDUSTRIES. OVER 5,000 ATTENDEES BOTH LOCAL AND NON-LOCALS TO EXPERIENCE OUR COMMUNITY. OVER $30 MILLION IN ECONOMIC IMPACT SINCE 2012.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0625003
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040682
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0232092
IRS990/ProgSrvcAccomActy3Grp/Desc0LOUISIANA FILM PRIZE - 38 SHORT FILMS IN CADDO PARISH, LOCAL PRODUCTION AVERAGE SPEND = $3,500 PER FILM WITH OVER 100 FILMS PER CYCLE. LOCAL CAST AND CREW HIRED FOR FILM PRIZE 250+. CAST AND CREW DATABASE WITH OVER 200 ACTIVE ACCOUNTS. FILM PRIZE JUNIOR - MIDDLE SCHOOL / HIGH SCHOOL FREE YEAR-ROUND FILM EDUCATION PROGRAM. OVER 115 FILMS COMPLETED STATEWIDE. STARTUP PRIZE FOCUS ON HEALTH 69 COMPANIES AND THEIR FOUNDERS PARTICIPATED IN THIS 6 MONTH PROGRAM THAT INCLUDED 2 QUALIFIERS AND AND 1 FINAL COMPETITION. 23 STATE REPRESENTED. PARTNERSHIPS WITH LOUISIANA ECONOMIC DEVELOPMENT, BLUE CROSS/ BLUE SHIELD, OCHSNER / LSU HEALTH, MASS CHALLENGE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0150973
IRS990/ProgSrvcAccomActy3Grp/GrantAmt091858
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013443
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01237161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0106939
IRS990/PYInvestmentIncomeAmt0640
IRS990/PYOtherExpensesAmt01147225
IRS990/PYOtherRevenueAmt09023
IRS990/PYProgramServiceRevenueAmt0250650
IRS990/PYRevenuesLessExpensesAmt0-149670
IRS990/PYSalariesCompEmpBnftPaidAmt0392980
IRS990/PYTotalExpensesAmt01647144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01497474
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0127993
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0248309
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01441214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01237161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01132324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0822915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0517170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05150784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02668
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0741019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98560
IRS990ScheduleA/PublicSupportPY170Pct00.98460
IRS990ScheduleA/PublicSupportTotal170Amt05150784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01441214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01237161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01132324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0822915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0517170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05150784
IRS990ScheduleA/TotalSupportAmt05225917
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01808703
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011057
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027962
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0284491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS TO RELATED ENTITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01936696
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER PROVISIONS OF THE INTERNAL REVENUE SERVICE CODE SECTIONS 501(C)(3) AND THE LOUISIANA REVISED STATUTES; THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL AND STATE INCOME TAXES. THE FOUNDATION APPLIES A "MORE-LIKELY-THAN-NOT" RECOGNITION THRESHOLD FOR ALL TAX UNCERTAINTIES. THIS APPROACH ONLY ALLOWS THE RECOGNITION OF THOSE TAX BENEFITS THAT HAVE A GREATER THAN 50% PERCENT LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS A RESULT OF IMPLEMENTING THIS APPROACH, THE FOUNDATION HAS REVIEWED ITS TAX POSITIONS AND DETERMINED THERE WERE NO OUTSTANDING OR RETROACTIVE TAX POSITIONS WITH LESS THAN A 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THE FOUNDATION IS REQUIRED TO FILE U.S. FEDERAL FORM 990 FOR INFORMATIONAL PURPOSES. ITS FEDERAL INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR THREE YEARS BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011057
IRS990ScheduleD/TotalExpensesPerForm990Amt01808703
IRS990ScheduleD/TotalLiabilityAmt0284491
IRS990ScheduleD/TotalRevenuePerForm990Amt01936696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01936696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01808703
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt059368
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS FESTIVAL AWARDS AND FILMMAKER GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt070
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FILM PRIZE GRAND WINNER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MUSIC PRIZE GRAND WINNER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2NON-FDA TRACK GRAND WINNER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FDA TRACK GRAND WINNER PRIZE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAMARILLO FILMS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MIA BORDER LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AGED DIAGNOSTICS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3EMBOA MEDICAL
IRS990ScheduleI/RecipientTable/RecipientEIN0884001236
IRS990ScheduleI/RecipientTable/RecipientEIN1275567126
IRS990ScheduleI/RecipientTable/RecipientEIN2873082216
IRS990ScheduleI/RecipientTable/RecipientEIN3933067065
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06545 HAZELTINE AVE APT 208
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15500 PRYTANIA ST PMB 406
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2625 H ST NE APT 821
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3516 NORTHWESTERN AVENUE STE 4008
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VAN NUYS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WEST LAFAYETTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2DC

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