Civic Intelligence

Stone Soup Films Endowment

990 • Fiscal year 2017 • EIN 37-1781162

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

7th percentile

-64%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

95th percentile

$64,269

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

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

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$61,250

Down $183,701 (-75%) from 2016

Net Assets

Down

$61,250

Down $183,101 (-75%) from 2016

Liabilities

Down

$0

Down $600 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$287,056

Down $119,090 (-29%) from 2016

Expenses

Up

$470,157

Up $60,400 (+15%) from 2016

Net Income

Down

-$183,101

Down $179,490 (-4971%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2017

Assets$61,250
Liabilities$0
Net Assets$61,250
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

2017

Revenue$287,056
Expenses$470,157
Net Income-$183,101
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$287,056
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$192,419$40,950▼ $151,469
Pledges and Grants Receivable$29,500$20,300▼ $9,200
Prepaid Expenses and Deferred Charges$10,435--
Land, Buildings, and Equipment, Net$7,547--
Total Assets$244,951$61,250▼ $183,701
Other Assets Total$5,050$0▼ $5,050
Liabilities
Accounts Payable and Accrued Expenses$600--
Total Liabilities$600$0▼ $600
Net Assets / Fund Balance
Unrestricted Net Assets$189,851$61,250▼ $128,601
Temporarily Rstr Net Assets$54,500$0▼ $54,500
Total Net Assets Fund Balance$244,351$61,250▼ $183,101
Total Liabilities and Net Assets / Fund Balance$244,951$61,250▼ $183,701
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian CookeExecutive DirectorFT$62,308$1,961$64,269

Board Members and Trustees

NameTitle
Kyle MooreChairman
Christine EnemarkBoard Member
Doug DuncanBoard Member
Jennifer BurtonBoard Member
Lubna MalikBoard Member
Michael TaceloskyBoard Member
Russell DavisBoard Member
Elizabeth NortonExecutive Director
Lisa GuntyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,793
Program Service Revenue
$11,229
Investment Income
$34
Other Revenue
$0
All Other Contributions
$255,793
Change in Net Assets
$-183,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,152
Other Expenses$189,005
Total Fundraising Expense$91,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$110,846$33,291$41,846$185,983
Occupancy$42,523$11,942$14,566$69,031
Current Officers, Directors, Trustees, and Key Employees$45,901$9,184$9,184$64,269
Fees for Services Other$25,650$9,088$9,236$43,974
Payroll Taxes$12,188$3,310$3,980$19,478
Fees for Services Accounting$6,871$3,930$2,354$13,155
Other Employee Benefits$6,845$2,036$2,541$11,422
Office Expenses$4,443$1,258$3,295$8,996
Depreciation Depletion$4,649$1,306$1,592$7,547
Information Technology$4,501$1,094$1,433$7,028
Insurance$432$1,351$148$1,931
Other Expenses$480$307$131$918
Conferences and Meetings$292$540$41$873
Travel$422$119$144$685
Total Functional Expenses$299,866$79,235$91,056$470,157
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
Annual disclosure for covered persons
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
Elizabeth Norton
Title
Executive Director
Phone
2023371070
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Norton
Formed
2016
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
9
Employees
7
Volunteers
200

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Matthew Q Keefer CPA
Phone
4103565900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Following completion of fy17 film projects, stone soup films (ssf) has taken a temporary hiatus from its mission-based programming while it assesses strategic alternatives. Stone soup films has a long history of making a significant difference for its nonprofit beneficiaries and expects to resume doing so soon.”

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IRS990ScheduleA/PublicSupportCY170Pct00.63110
IRS990ScheduleA/PublicSupportPY170Pct00.59570
IRS990ScheduleA/PublicSupportTotal170Amt0880372
IRS990ScheduleA/SubstantialContributorsTotAmt0514465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0275793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0318449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01394837
IRS990ScheduleA/TotalSupportAmt01394871
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOLLOWING COMPLETION OF FY17 FILM PROJECTS, STONE SOUP FILMS (SSF) HAS TAKEN A TEMPORARY HIATUS FROM ITS MISSION-BASED PROGRAMMING WHILE IT ASSESSES STRATEGIC ALTERNATIVES. STONE SOUP FILMS HAS A LONG HISTORY OF MAKING A SIGNIFICANT DIFFERENCE FOR ITS NONPROFIT BENEFICIARIES AND EXPECTS TO RESUME DOING SO SOON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE REVIEW MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL MEETING OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt054500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0244951
IRS990/TotalAssetsEOYAmt061250
IRS990/TotalAssetsGrp/BOYAmt0244951
IRS990/TotalAssetsGrp/EOYAmt061250
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0275793
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt091056
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299866
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0600
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0600
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061250
IRS990/TotalOtherCompensationAmt01961
IRS990/TotalProgramServiceExpensesAmt0299866
IRS990/TotalProgramServiceRevenueAmt011229
IRS990/TotalReportableCompFromOrgAmt062308
IRS990/TotalRevenueGrp/ExclusionAmt034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287056
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061250
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0144
IRS990/TravelGrp/ManagementAndGeneralAmt0119
IRS990/TravelGrp/ProgramServicesAmt0422
IRS990/TravelGrp/TotalAmt0685
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0189851
IRS990/UnrestrictedNetAssetsGrp/EOYAmt061250
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01921 SUNDERLAND PLACE NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020036
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.STONESOUPFILMS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH NORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02023371070
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE SOUP FILMS ENDOWMENT
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0371781162
ReturnHeader/Filer/PhoneNum02023371070
ReturnHeader/Filer/USAddress/AddressLine1Txt01921 SUNDERLAND PLACE NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBEABFCCAB818834074F9BBE2861B69BBE110449
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1B15276BEEEC8397B6D15F66E13AD3CCF72B210
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.67.46.202
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:34:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521231901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORFINE SCHILLER & GARDYN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010045 RED RUN BLVD SUITE 250

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$61,250
Liabilities
$0
Net assets
$61,250
Revenue
$287,056
Expenses
$470,157
Net income
-$183,101
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
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.87$4.70$1.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.01$2.44$4.06$4.10$0.04
Peer Organizations

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