Civic Intelligence

Cinema Conservancy Incorporated

990EZ • Fiscal year 2020 • EIN 45-2928717

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

609 Washington AveBrooklyn, NY 11238

(917) 375-0190

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.02x

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.02x

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-9.8%

Higher net margin than 31% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$32,644

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.3%

Faster asset growth than 29% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-28%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$97,073

Down $8,807 (-8.3%) from 2019

Net Assets

Down

$95,221

Down $9,757 (-9.3%) from 2019

Liabilities

Up

$1,852

Up $950 (+105%) from 2019

Revenue

Down

$99,766

Down $38,990 (-28%) from 2019

Expenses

Down

$109,523

Down $4,268 (-3.8%) from 2019

Net Income

Down

-$9,757

Down $34,722 (-139%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $1,100,238Liabilities 2012: $36,009Net Assets 2012: $1,064,2292012Assets 2013: $528,941Liabilities 2013: $38,972Net Assets 2013: $489,9692013Assets 2014: $314,671Liabilities 2014: $30,511Net Assets 2014: $284,1602014Assets 2015: $321,001Liabilities 2015: $63,719Net Assets 2015: $257,2822015Assets 2016: $131,578Liabilities 2016: $13,511Net Assets 2016: $118,0672016Assets 2017: $92,682Liabilities 2017: $11,441Net Assets 2017: $81,2412017Assets 2018: $91,973Liabilities 2018: $11,960Net Assets 2018: $80,0132018Assets 2019: $105,880Liabilities 2019: $902Net Assets 2019: $104,9782019Assets 2020: $97,073Liabilities 2020: $1,852Net Assets 2020: $95,2212020Assets 2021: $111,888Liabilities 2021: $2,670Net Assets 2021: $109,2182021Assets 2022: $99,871Liabilities 2022: $3,345Net Assets 2022: $96,5262022Assets 2023: $114,093Liabilities 2023: $2,914Net Assets 2023: $111,1792023Assets 2024: $89,186Liabilities 2024: $3,273Net Assets 2024: $85,9132024

Highlighted filing

2020

Assets$97,073
Liabilities$1,852
Net Assets$95,221

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2012: $1,269,933Expenses 2012: $205,704Net Income 2012: $1,064,2292012Revenue 2013: $42,035Expenses 2013: $606,321Net Income 2013: -$564,2862013Revenue 2014: $217,526Expenses 2014: $435,139Net Income 2014: -$217,6132014Revenue 2015: $402,273Expenses 2015: $427,321Net Income 2015: -$25,0482015Revenue 2016: $126,220Expenses 2016: $265,435Net Income 2016: -$139,2152016Revenue 2017: $129,243Expenses 2017: $166,069Net Income 2017: -$36,8262017Revenue 2018: $130,875Expenses 2018: $132,103Net Income 2018: -$1,2282018Revenue 2019: $138,756Expenses 2019: $113,791Net Income 2019: $24,9652019Revenue 2020: $99,766Expenses 2020: $109,523Net Income 2020: -$9,7572020Revenue 2021: $110,810Expenses 2021: $96,813Net Income 2021: $13,9972021Revenue 2022: $111,441Expenses 2022: $124,133Net Income 2022: -$12,6922022Revenue 2023: $132,426Expenses 2023: $117,773Net Income 2023: $14,6532023Revenue 2024: $114,043Expenses 2024: $139,309Net Income 2024: -$25,2662024

Highlighted filing

2020

Revenue$99,766
Expenses$109,523
Net Income-$9,757
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$99,766
Mission and Program Overview

Mission

Cinema conservancy's mission is to enrich film culture by providing production services and consultation to emerging filmmakers as well as restoring preserving, selling, and exhibiting american independent films, past and present.

Program Services

DescriptionGrantsExpenses
POST-PRODUCTION WAS COMPLETED FOR MANFRED KIRCHHEIMER'S "FREE TIME", SET TO OPEN IN APRIL 2020 AT FILM FORUM BUT POSTPONED TO NOVEMBER DUE TO COVID. "HEARD IT THROUGH THE GRAPEVINE" RESTORATION WAS ADVANCED AND A NEW JAMES BALDWIN PROJECT, "FROM ANOTHER PLACE", WAS BEGUN IN PARTNERSHIP WITH YALE UNIVERSITY. DOCUMENTARY PRODUCTION "VIDEOLAND" WAS BEGUN WITH A DATE OF COMPLETION SET FOR 2022. GRANTS WERE MADE TO "CREATIVELY SPEAKING", A CURATED FILM SERIES THAT HIGHLIGHTS INDEPENDENT FILMS BY AND ABOUT WOMEN AND PEOPLE OF COLOR AND TO "LIGHT INDUSTRY"'S "CINEMA WORKERS SOLIDARITY FUND" TO HELP THEATER WORKERS LAID OFF BY THE PANDEMIC.$10,000$77,255
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW ADAIRExecutive DirectorFT$32,644-$32,644
HUNTER GRAYPresident/Treasurer/DirectorPT$0--
TYLER BRODIEVice President/Secretary/DirectorPT$0--
JONATHAN REICHMANDirectorPT$0--
JAY VAN HOYDirectorPT$0--
PHILIPP ENGELHORNDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Cinema Conservancy Inc
EIN
45-2928717
Phone
9173750190
Address
609 WASHINGTON AVE, BROOKLYN, NY 11238

Signing Officer

Name
Tyler Brodie
Title
Vice President
Phone
9173750190
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Lauren Cresci
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: to help theater workers laid off by the pandemic. Grantee name: light industry. Property description: cash. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: fiscal sponsorship. Grantee name: new york women in film. Property description: cash. Amount given: 5,000. Total included on form 990-ez, line 10: 10,000.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 3,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program expense. Amount: 15,105. Description: insurance. Amount: 800. Description: office expenses. Amount: 8,969. Description: royalty expense. Amount: 2,270. Description: miscelaneous expense. Amount: 4,929. Description: travel exepense. Amount: 4,155. Description: marketing. Amount: 1,051. Description: fundraising. Amount: 133. Total to form 990-ez, line 16: 37,412.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 4,000. End of year amount: 4,000. Description: prepaid expenses. Beg. Of year amount: 3,199. End of year amount: 399. Description: other depreciable assets. Beg. Of year amount: 11,249. End of year amount: 8,249.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 902. End of year amount: 1,852.

990EZ, Part V, Question 34

The corporation is seeking to change its foundation status from a 509(a)(1) public charity to a 509(a)(3) type ii supporting organization by filing a request on form 8940 with irs exempt organizations determinations. In order to effectuate this change to supporting organization status, cinema conservancy's certificate of incorporation, article third, will be amended to provide that the corporation "is a supporting organization under section 509(a)(3) of the code and is operated exclusively for the benefit of, or to conduct or carry out the purposes of camera news, inc. D/b/a/ third world newsreel, which is classified as a public charity under section 509(a)(1) of the code."

Raw XML Appendix187 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HUNTER GRAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAY VAN HOY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREW ADAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt012648
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt037412
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CINEMA CONSERVANCY'S MISSION IS TO ENRICH FILM CULTURE BY PROVIDING PRODUCTION SERVICES AND CONSULTATION TO EMERGING FILMMAKERS AS WELL AS RESTORING PRESERVING, SELLING, AND EXHIBITING AMERICAN INDEPENDENT FILMS, PAST AND PRESENT.
IRS990EZ/ProgramServiceRevenueAmt03595
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POST-PRODUCTION WAS COMPLETED FOR MANFRED KIRCHHEIMER'S "FREE TIME", SET TO OPEN IN APRIL 2020 AT FILM FORUM BUT POSTPONED TO NOVEMBER DUE TO COVID. "HEARD IT THROUGH THE GRAPEVINE" RESTORATION WAS ADVANCED AND A NEW JAMES BALDWIN PROJECT, "FROM ANOTHER PLACE", WAS BEGUN IN PARTNERSHIP WITH YALE UNIVERSITY. DOCUMENTARY PRODUCTION "VIDEOLAND" WAS BEGUN WITH A DATE OF COMPLETION SET FOR 2022. GRANTS WERE MADE TO "CREATIVELY SPEAKING", A CURATED FILM SERIES THAT HIGHLIGHTS INDEPENDENT FILMS BY AND ABOUT WOMEN AND PEOPLE OF COLOR AND TO "LIGHT INDUSTRY"'S "CINEMA WORKERS SOLIDARITY FUND" TO HELP THEATER WORKERS LAID OFF BY THE PANDEMIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt050362
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0902
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01852
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/WebsiteAddressTxt0WWW.CONSERVECINEMA.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIBE HOW CONTROL OR MANAGEMENT OF THE SUPPORTING ORGANIZATION WAS VESTED IN THE SAME PERSONS THAT CONTROLLED OR MANAGED THE SUPPORTED ORGANIZATION- THE MAJORITY OF THE SUPPORTING ORGANIZATION'S OFFICERS, NOT THE DIRECTORS, WILL BE A MAJORITY OF THE SUPPORTED ORGANIZATION'S OFFICERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PAGE 5, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CAMERA NEWS INC DBA THIRD WORLD NEWSREEL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: TO HELP THEATER WORKERS LAID OFF BY THE PANDEMIC. GRANTEE NAME: LIGHT INDUSTRY. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: FISCAL SPONSORSHIP. GRANTEE NAME: NEW YORK WOMEN IN FILM. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 15,105. DESCRIPTION: INSURANCE. AMOUNT: 800. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 8,969. DESCRIPTION: ROYALTY EXPENSE. AMOUNT: 2,270. DESCRIPTION: MISCELANEOUS EXPENSE. AMOUNT: 4,929. DESCRIPTION: TRAVEL EXEPENSE. AMOUNT: 4,155. DESCRIPTION: MARKETING. AMOUNT: 1,051. DESCRIPTION: FUNDRAISING. AMOUNT: 133. TOTAL TO FORM 990-EZ, LINE 16: 37,412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 4,000. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,199. END OF YEAR AMOUNT: 399. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,249. END OF YEAR AMOUNT: 8,249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 902. END OF YEAR AMOUNT: 1,852.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CORPORATION IS SEEKING TO CHANGE ITS FOUNDATION STATUS FROM A 509(A)(1) PUBLIC CHARITY TO A 509(A)(3) TYPE II SUPPORTING ORGANIZATION BY FILING A REQUEST ON FORM 8940 WITH IRS EXEMPT ORGANIZATIONS DETERMINATIONS. IN ORDER TO EFFECTUATE THIS CHANGE TO SUPPORTING ORGANIZATION STATUS, CINEMA CONSERVANCY'S CERTIFICATE OF INCORPORATION, ARTICLE THIRD, WILL BE AMENDED TO PROVIDE THAT THE CORPORATION "IS A SUPPORTING ORGANIZATION UNDER SECTION 509(A)(3) OF THE CODE AND IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF, OR TO CONDUCT OR CARRY OUT THE PURPOSES OF CAMERA NEWS, INC. D/B/A/ THIRD WORLD NEWSREEL, WHICH IS CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 509(A)(1) OF THE CODE."
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990EZ, PART V, QUESTION 34
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER BRODIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09173750190
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CINEMA CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0CINE
ReturnHeader/Filer/EIN0452928717
ReturnHeader/Filer/PhoneNum09173750190
ReturnHeader/Filer/USAddress/AddressLine1Txt0609 WASHINGTON AVE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011238
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131655065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND CARR CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0551 FIFTH AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010176
ReturnHeader/PreparerPersonGrp/PhoneNum02126972299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN CRESCI
ReturnHeader/ReturnTs02021-05-14T08:51:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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