Civic Intelligence

Dumbo Film Festival Inc

EIN 37-1964804 • 501(c)3 • New York, NY

Profile

To promote independent film and film artists by hosting yearly competitions

645 W 207th StreetNew York, NY 10034

www.dumbofilmfestival.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

NTEE A20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

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

NTEE A20 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-4.4%

Higher net margin than 27% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

NTEE A20 • <$500k nonprofits • Source year 2024

Asset Growth

7th percentile

-78%

Faster asset growth than 7% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$848

Down $3,025 (-78%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$848

Down $3,025 (-78%) from 2023

Revenue

Down

$65,404

Down $9,401 (-13%) from 2023

Expenses

Down

$68,303

Down $2,804 (-3.9%) from 2023

Net Income

Down

-$2,899

Down $6,597 (-178%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2020: $6,771Liabilities 2020: $0Net Assets 2020: $6,7712020Assets 2021: $3,423Liabilities 2021: $0Net Assets 2021: $3,4232021Assets 2022: $51Liabilities 2022: $0Net Assets 2022: $512022Assets 2023: $3,873Liabilities 2023: $0Net Assets 2023: $3,8732023Assets 2024: $848Liabilities 2024: $0Net Assets 2024: $8482024

Highlighted filing

2024

Assets$848
Liabilities$0
Net Assets$848

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2020: $51,596Expenses 2020: $48,050Net Income 2020: $3,5462020Revenue 2021: $49,243Expenses 2021: $15,017Net Income 2021: $34,2262021Revenue 2022: $51,964Expenses 2022: $45,336Net Income 2022: $6,6282022Revenue 2023: $74,805Expenses 2023: $71,107Net Income 2023: $3,6982023Revenue 2024: $65,404Expenses 2024: $68,303Net Income 2024: -$2,8992024

Highlighted filing

2024

Revenue$65,404
Expenses$68,303
Net Income-$2,899

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$51,964
Mission and Program Overview

Mission

To promote independent film and film artists by hosting yearly competitions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,765$1,765→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$1,493$1,493→ $0
Cash and Non-Interest-Bearing Accounts$3,423$51▼ $3,372
Rtn Earn Endowment Incm Other Fnds$165$-3,207▼ $3,372
Total Assets$3,423$51▼ $3,372
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,423$51▼ $3,372
Total Liabilities and Net Assets / Fund Balance$3,423$51▼ $3,372
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Daniele RagusaCEO/directorFT$18,241$18,241
Davide IaconoSecretary/directorFT$12,627$12,627
Giovanna MauroTreasuror/directorFT$2,090$2,090
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$51,964
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,958
Other Expenses$12,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,958$3,000$0$32,958
Occupancy$4,818$1,100$0$5,918
All Other Expenses$2,092$252$0$2,344
Travel$1,418$0$0$1,418
Other Expenses$972$0$0$972
Fees for Services Accounting$620$304$0$924
Information Technology$520$93$0$613
Advertising$189$0$0$189
Total Functional Expenses$40,587$4,749$0$45,336
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
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Dumbo Film Festival
EIN
37-1964804
Phone
7864865047
Address
645 W 207TH STREET, NEW YORK, NY 10034

Signing Officer

Name
Giovanna Mauro
Title
Cheif Financial Officer
Phone
7864865047
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesus Sanchez
Formed
2020
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Goldfine & Co Inc
Address
40 EXCHANGE PL STE 1602, NEW YORK, NY 10005
Preparer
Michael Goldfine CPA
Phone
2127146655
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The organization's principal officers review the 990 and provide answers to questions by the tax preparer

Pt VI, Line 19

990 and policies are available upon request 990 is published on guidestar

Raw XML Appendix295 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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ReturnHeader/Filer/PhoneNum07864865047
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
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ReturnHeader/ReturnTs02023-05-12T08:43:07-07:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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