Civic Intelligence

Creative Visions Foundation

990 • Fiscal year 2017 • EIN 39-1902814

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

Organization Profilewww.creativevisions.org
18820 Pacific Coast HighwayMalibu, CA 90265

(310) 456-1109

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,236,268

Down $433,419 (-26%) from 2016

Net Assets

Down

-$527,938

Down $521,636 (-8277%) from 2016

Liabilities

Up

$1,764,206

Up $88,217 (+5.3%) from 2016

Revenue And Expenses

Revenue

Up

$1,127,040

Up $315,738 (+39%) from 2016

Expenses

Down

$905,578

Down $327,355 (-27%) from 2016

Net Income

Up

$221,462

Up $643,093 (+153%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $603,984Liabilities 2010: $283,028Net Assets 2010: $320,9562010Assets 2011: $588,383Liabilities 2011: $293,933Net Assets 2011: $294,4502011Assets 2012: $1,142,438Liabilities 2012: $316,967Net Assets 2012: $825,4712012Assets 2013: $1,153,421Liabilities 2013: $379,092Net Assets 2013: $774,3292013Assets 2014: $1,366,907Liabilities 2014: $356,563Net Assets 2014: $1,010,3442014Assets 2015: $1,641,837Liabilities 2015: $1,195,760Net Assets 2015: $446,0772015Assets 2016: $1,669,687Liabilities 2016: $1,675,989Net Assets 2016: -$6,3022016Assets 2017: $1,236,268Liabilities 2017: $1,764,206Net Assets 2017: -$527,9382017Assets 2018: $1,232,702Liabilities 2018: $835,810Net Assets 2018: $396,8922018Assets 2019: $1,942,716Liabilities 2019: $1,855,073Net Assets 2019: $87,6432019Assets 2020: $2,359,263Liabilities 2020: $2,509,036Net Assets 2020: -$149,7732020Assets 2021: $2,694,700Liabilities 2021: $2,203,669Net Assets 2021: $491,0312021Assets 2022: $3,393,891Liabilities 2022: $3,102,946Net Assets 2022: $290,9452022Assets 2023: $2,036,025Liabilities 2023: $2,215,411Net Assets 2023: -$179,3862023Assets 2024: $7,774,650Liabilities 2024: $2,729,432Net Assets 2024: $5,045,2182024

Highlighted filing

2017

Assets$1,236,268
Liabilities$1,764,206
Net Assets-$527,938
Open 2017 Filing

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2010: $312,230Expenses 2010: $243,986Net Income 2010: $68,2442010Revenue 2011: $447,891Expenses 2011: $476,015Net Income 2011: -$28,1242011Revenue 2012: $1,309,246Expenses 2012: $796,132Net Income 2012: $513,1142012Revenue 2013: $1,048,923Expenses 2013: $1,123,441Net Income 2013: -$74,5182013Revenue 2014: $1,552,832Expenses 2014: $1,298,815Net Income 2014: $254,0172014Revenue 2015: $1,166,501Expenses 2015: $1,732,934Net Income 2015: -$566,4332015Revenue 2016: $811,302Expenses 2016: $1,232,933Net Income 2016: -$421,6312016Revenue 2017: $1,127,040Expenses 2017: $905,578Net Income 2017: $221,4622017Revenue 2018: $2,107,562Expenses 2018: $1,173,458Net Income 2018: $934,1042018Revenue 2019: $5,334,102Expenses 2019: $5,656,457Net Income 2019: -$322,3552019Revenue 2020: $8,590,409Expenses 2020: $8,836,046Net Income 2020: -$245,6372020Revenue 2021: $10,872,980Expenses 2021: $10,248,369Net Income 2021: $624,6112021Revenue 2022: $15,178,590Expenses 2022: $15,362,848Net Income 2022: -$184,2582022Revenue 2023: $11,420,780Expenses 2023: $11,907,357Net Income 2023: -$486,5772023Revenue 2024: $21,241,336Expenses 2024: $16,026,664Net Income 2024: $5,214,6722024

Highlighted filing

2017

Revenue$1,127,040
Expenses$905,578
Net Income$221,462
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.2
Gross Receipts
$1,127,040
Mission and Program Overview

Mission

Creating awareness of critical issues and promoting positive action through media and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$809,668$1,127,873▲ $318,205
Loans From Officers Directors$558,500$819,060▲ $260,560
Other Notes and Loans Receivable, Net$750,000--
Investments in Publicly Traded Securities$60,580$66,053▲ $5,473
Prepaid Expenses and Deferred Charges$15,542$15,553▲ $11
Investments Program Related$12,400$12,400→ $0
Pledges and Grants Receivable$17,702$12,041▼ $5,661
Land, Buildings, and Equipment, Net$3,795$2,348▼ $1,447
Total Assets$1,669,687$1,236,268▼ $433,419
Liabilities
Other Liabilities$651,061$665,400▲ $14,339
Accounts Payable and Accrued Expenses$466,428$279,746▼ $186,682
Total Liabilities$1,675,989$1,764,206▲ $88,217
Net Assets / Fund Balance
Temporarily Rstr Net Assets$92,476$352,785▲ $260,309
Unrestricted Net Assets$-98,778$-880,723▼ $781,945
Total Net Assets Fund Balance$-6,302$-527,938▼ $521,636
Total Liabilities and Net Assets / Fund Balance$1,669,687$1,236,268▼ $433,419

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$12,400--
Equipment$2,348$8,979-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathleen EldonFounder and President
Ann BlinkhornDirector
Bonnie AbaunzaDirector
Daniel BenaDirector
David KennerlyDirector
Denise RestauriDirector
Elinor TatumDirector
Geralyn DreyfousDirector
Inessa OChildsDirector
Jacoba AtlasDirector
Jeanne MeyersDirector
Kaitlyn KyleDirector
Kim BrizzolaraDirector
Mendeep RaiDirector
Penny RhodesDirector
Patricia ChandlerCEO
Amy E Eldon TurteltaubSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$806,497
Program Service Revenue
$156,265
Investment Income
$2,235
Other Revenue
$162,043
All Other Contributions
$806,497
Change in Net Assets
$221,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,127,040
Revenue Not Reported on Form 990
$6,902
Total Revenue per Audited Statements
$1,133,942
Total Revenue per Form 990
$1,127,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$647,654
Salaries, Compensation, and Employee Benefits$257,924
Total Fundraising Expense$99,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,506$47,288$23,644$236,438
Occupancy$113,391$6,299$6,299$125,989
Fees for Services Management$16,065$64,261-$80,326
Advertising--$60,881$60,881
Other Expenses$59,338$1,997$998$59,338
Office Expenses$15,521$4,435$2,217$22,173
Payroll Taxes$13,534$3,867$1,934$19,335
Travel$10,376$2,965$1,482$14,823
Fees for Services Accounting-$13,697-$13,697
Insurance-$9,495-$9,495
All Other Expenses$4,150$1,186$592$5,928
Other Employee Benefits$1,506$430$215$2,151
Depreciation Depletion$1,013$289$145$1,447
Total Functional Expenses$648,580$157,797$99,201$905,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$905,578
Total Expenses per Audited Statements$905,578
Total Expenses per Form 990$905,578
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$558,500$819,060▲ $260,560
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Agency Organization$665,400
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

Officer directors etc family relationship Part VI line 2

“Kathleen Eldon and Amy Eldon Turteltaub, each a director and officer, are related.”

Form 990 governing body review Part VI line 11

“Prior to filing the form 990, the return is circulated to the board members for their review and comments.”

Form 990 availability to public Part VI line 18

“The Organizations form 990 is available for review at the principal place of business in Malibu, CA.”

Governing documents etc available to public Part VI line 19

“All of the Organizations governing documents are available for public review at its main office in Malibu, CA.”

Filing and Contact Details

Filer

Filer Name
Creative Visions Foundation
EIN
39-1902814
Address
18820 Pacific Coast Highway, Malibu, CA 90265

Signing Officer

Name
Kathleen Eldon
Title
Founder and Pre
Phone
3104561109
Signed
2018-08-21
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
15
Employees
7

Preparer

Firm
Kevin E Fordyce CPA
Address
1327 North Pacific Avenue, Glendale, CA 91202
Preparer
Kevin E Fordyce
Phone
8185431400
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Write off of $750,000 in film receivable from prior year.”

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IRS990/Desc0Rock Your World: Flexible, free of charge and fully aligned with Common Core Standards, Rock Your World inspires global citizenship while developing 21st century skills. It is a project-based curriculum that engages middle and high school students in the use of creative media to take informed action toward issues they care about. Starting with a Universal Declaration of Human Rights, students research an issue of choice, then create as media-based advocacy campaign to promote awareness and positive change.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder and President
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IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Video and Media Production
IRS990/OtherExpensesGrp/FundraisingAmt0794
IRS990/OtherExpensesGrp/FundraisingAmt1998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11997
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IRS990/OtherExpensesGrp/ProgramServicesAmt26989
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IRS990/ProgSrvcAccomActy2Grp/Desc0Fiscal Agency: The fiscal agency program serves those that utilize the power of the arts and media to inspire positive social change, particularly in the areas of human rights, the environment, and youth education. CVF acts as their agency, academy and clubhouse. CVF then broadcasts the work of these programs so they can serve as models and examples for others to follow.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Various Other Programs:(1)DAN ELDON LEGACY integrates an immersive and interactive traveling exhibit of Dan Eldons art and journals along with merchandize and screenings of the feature film The Journey is the Destination.(2)CURA PROJECT is a residence and school for children who have lost their parents to AIDS, in Kenya, Africa. This project also overseas health and education for their transition from the orphanage into the workplace.(3)MEDIA PRODUCTION supports causes and impact campaigns for creative activists, companies, and other foundations.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126005
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Cura Orphanage: This is a residence in Kenya, Africa for nearly 50 children ages 4 to 13, who have lost their parents to AIDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039310
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt092939
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,236,268
Liabilities
$1,764,206
Net assets
-$527,938
Revenue
$1,127,040
Expenses
$905,578
Net income
$221,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$2.73$5.05$21.2$16.0$5.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$2.22$0.18$11.4$11.9$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$3.10$0.29$15.2$15.4$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$2.20$0.49$10.9$10.2$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$2.51$0.15$8.59$8.84$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.86$0.09$5.33$5.66$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.84$0.40$2.11$1.17$0.93
2017Detailed filing. Detailed filing data is available for this year.$1.24$1.76$0.53$1.13$0.91$0.22
2016Summary only. Only limited summary data is available for this year.$1.67$1.68$0.01$0.81$1.23$0.42
2015Summary only. Only limited summary data is available for this year.$1.64$1.20$0.45$1.17$1.73$0.57
2014Summary only. Only limited summary data is available for this year.$1.37$0.36$1.01$1.55$1.30$0.25
2013Summary only. Only limited summary data is available for this year.$1.15$0.38$0.77$1.05$1.12$0.07
2012Summary only. Only limited summary data is available for this year.$1.14$0.32$0.83$1.31$0.80$0.51
2011Summary only. Only limited summary data is available for this year.$0.59$0.29$0.29$0.45$0.48$0.03
2010Summary only. Only limited summary data is available for this year.$0.60$0.28$0.32$0.31$0.24$0.07