Civic Intelligence

Stone Soup Films Endowment

990 • Fiscal year 2016 • EIN 37-1781162

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

$244,951

No earlier filing loaded for comparison.

Net Assets

$244,351

No earlier filing loaded for comparison.

Liabilities

$600

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

$406,146

No earlier filing loaded for comparison.

Expenses

$409,757

No earlier filing loaded for comparison.

Net Income

-$3,611

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 2016: $244,951Liabilities 2016: $600Net Assets 2016: $244,3512016Assets 2017: $61,250Liabilities 2017: $0Net Assets 2017: $61,2502017Assets 2018: $13,868Liabilities 2018: $0Net Assets 2018: $13,8682018Assets 2019: $18,413Liabilities 2019: $1,300Net Assets 2019: $17,1132019

Highlighted filing

2016

Assets$244,951
Liabilities$600
Net Assets$244,351
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $406,146Expenses 2016: $409,757Net Income 2016: -$3,6112016Revenue 2017: $287,056Expenses 2017: $470,157Net Income 2017: -$183,1012017Revenue 2018: $39,518Expenses 2018: $86,900Net Income 2018: -$47,3822018Revenue 2019: $7,036Expenses 2019: $3,791Net Income 2019: $3,2452019

Highlighted filing

2016

Revenue$406,146
Expenses$409,757
Net Income-$3,611
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$410,482
Mission and Program Overview

Mission

Stone soup films is a nonprofit volunteer cooperative that builds the capacity of worthy organizations through the production and donation of promotional films.

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$154,895$192,419▲ $37,524
Pledges and Grants Receivable$73,862$29,500▼ $44,362
Prepaid Expenses and Deferred Charges$4,500$10,435▲ $5,935
Land, Buildings, and Equipment, Net$11,910$7,547▼ $4,363
Total Assets$249,667$244,951▼ $4,716
Other Assets Total$4,500$5,050▲ $550
Liabilities
Accounts Payable and Accrued Expenses-$600-
Total Liabilities$0$600▲ $600
Net Assets / Fund Balance
Unrestricted Net Assets$175,805$189,851▲ $14,046
Temporarily Rstr Net Assets$73,862$54,500▼ $19,362
Total Net Assets Fund Balance$249,667$244,351▼ $5,316
Total Liabilities and Net Assets / Fund Balance$249,667$244,951▼ $4,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,547$34,422$41,969
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jennifer BurtonBoard Chair
Christine EnemarkBoard Member
Doug DuncanBoard Member
Doug ThornellBoard Member
Ellen FernBoard Member
Emily LenznerBoard Member
Kyle MooreBoard Member
Lubna MalikBoard Member
Russell DavisBoard Member
Suzanne LaporteBoard Member
Tac TaceloskyBoard Member
Elizabeth NortonExecutive Director
Lisa GuntyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,543
Program Service Revenue
$59,539
Investment Income
$0
Other Revenue
$-1,936
All Other Contributions
$331,704
Change in Net Assets
$-3,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$410,482
Revenue Not Reported on Financial Statements
$-4,336
Revenue Not Reported on Form 990
$470,460
Other Revenue Adjustments
$-4,336
Total Revenue per Audited Statements
$880,942
Total Revenue per Form 990
$406,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,899
Other Expenses$184,858
Total Fundraising Expense$65,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,679$29,193$39,461$201,333
Occupancy$38,675$8,510$11,503$58,688
Fees for Services Other$10,345$4,493$3,077$17,915
Payroll Taxes$11,213$2,467$3,335$17,015
Fees for Services Accounting$3,621$2,797$1,077$7,495
Other Expenses$4,859$1,232$999$7,090
Other Employee Benefits$4,317$950$1,284$6,551
Office Expenses$3,790$973$1,653$6,416
Depreciation Depletion$1,767$377$514$2,658
Information Technology$1,598$406$475$2,479
Conferences and Meetings$680$668$202$1,550
Insurance$450$99$134$683
Travel$392$45$61$498
Total Functional Expenses$292,206$52,216$65,335$409,757

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$886,258
Expenses Not Reported on Form 990$470,460
Expenses per Audited Statements$415,798
Total Expenses per Form 990$409,757
Expenses Not Reported on Financial Statements$-6,041
Other Expense Adjustments$-6,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,336
Fundraising Gross Income$2,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gala$19,239$2,400$524$1,876
Total Events$19,239$2,400$4,336$-1,936
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 11B

“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
37-1781162
Phone
2023371070
Address
1921 SUNDERLAND PLACE NW, WASHINGTON, DC 20036

Signing Officer

Name
Liz Norton
Title
Executive Director
Phone
2023371070
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Norton
Formed
2016
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
95

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, Initial Return

“Stone soup films endowment, a virginia corporation, ein #26-1421215, merged with stone soup films endowment,a district of columbia corporation. All income and expenses for 2016 as well as all assets are reported on this return.”

FORM 990, PART XI, LINE 9:

“Book to tax depreciation adjustment -1,705.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -4,336.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -4,336. Book to tax depreciation adjustment -1,705.”

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IRS990/PayrollTaxesGrp/TotalAmt017015
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073862
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010435
IRS990/PrincipalOfficerNm0ELIZABETH NORTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059539
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0308449
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt0107486
IRS990/PYOtherRevenueAmt01278
IRS990/PYProgramServiceRevenueAmt056882
IRS990/PYRevenuesLessExpensesAmt050778
IRS990/PYSalariesCompEmpBnftPaidAmt0208345
IRS990/PYTotalExpensesAmt0315831
IRS990/PYTotalRevenueAmt0366609
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3611
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0348543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0318449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01188171
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0154530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59570
IRS990ScheduleA/PublicSupportPY170Pct00.55650
IRS990ScheduleA/PublicSupportTotal170Amt0707749
IRS990ScheduleA/SubstantialContributorsTotAmt0480422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0348543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01188171
IRS990ScheduleA/TotalSupportAmt01188171
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/DonatedServicesAndUseFcltsAmt0470460
IRS990ScheduleD/DonatedServicesUseFcltsAmt0470460
IRS990ScheduleD/EquipmentGrp/BookValueAmt07547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041969
IRS990ScheduleD/ExpensesNotReportedAmt0470460
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-6041
IRS990ScheduleD/ExpensesSubtotalAmt0415798
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-6041
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4336
IRS990ScheduleD/RevenueNotReportedAmt0470460
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4336
IRS990ScheduleD/RevenueSubtotalAmt0410482
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES -4,336.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES -4,336. BOOK TO TAX DEPRECIATION ADJUSTMENT -1,705.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07547
IRS990ScheduleD/TotalExpensesPerForm990Amt0409757
IRS990ScheduleD/TotalRevenuePerForm990Amt0406146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0880942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0886258
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016839
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016839
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04336
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02312
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1936
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0524
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STONE SOUP FILMS ENDOWMENT, A VIRGINIA CORPORATION, EIN #26-1421215, MERGED WITH STONE SOUP FILMS ENDOWMENT,A DISTRICT OF COLUMBIA CORPORATION. ALL INCOME AND EXPENSES FOR 2016 AS WELL AS ALL ASSETS ARE REPORTED ON THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE REVIEW MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL MEETING OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK TO TAX DEPRECIATION ADJUSTMENT -1,705.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, INITIAL RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt073862
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt054500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0249667
IRS990/TotalAssetsEOYAmt0244951
IRS990/TotalAssetsGrp/BOYAmt0249667
IRS990/TotalAssetsGrp/EOYAmt0244951
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,951
Liabilities
$600
Net assets
$244,351
Revenue
$406,146
Expenses
$409,757
Net income
-$3,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$0.07$0.04$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.40$0.87$0.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$2.87$4.70$1.83
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$4.06$4.10$0.04