Civic Intelligence

Canyon Cinema Foundation

990EZ • Fiscal year 2014 • EIN 46-0649341

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilecanyoncinema.com
1777 Yosemite AveSan Francisco, CA 94124

(415) 626-2255

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$55,420

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

663%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$80,625

Up $70,060 (+663%) from 2013

Net Assets

$45,419

No earlier filing loaded for comparison.

Liabilities

Up

$35,206

Up $35,206 from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin77th percentile

Revenue

Up

$167,670

Up $91,307 (+120%) from 2013

Expenses

Up

$132,601

Up $66,804 (+102%) from 2013

Net Income

Up

$35,069

Up $24,503 (+232%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0Assets 2013: $10,565Liabilities 2013: $02013Assets 2014: $80,625Liabilities 2014: $35,206Net Assets 2014: $45,4192014Assets 2015: $70,483Liabilities 2015: $40,475Net Assets 2015: $30,0082015Assets 2016: $182,184Liabilities 2016: $49,152Net Assets 2016: $133,0322016Assets 2017: $222,731Liabilities 2017: $49,203Net Assets 2017: $173,5282017Assets 2018: $167,148Liabilities 2018: $44,924Net Assets 2018: $122,2242018Assets 2019: $179,605Liabilities 2019: $56,714Net Assets 2019: $122,8912019Assets 2020: $200,996Liabilities 2020: $36,753Net Assets 2020: $164,2432020Assets 2021: $229,105Liabilities 2021: $51,110Net Assets 2021: $177,9952021Assets 2022: $130,047Liabilities 2022: $13,343Net Assets 2022: $116,7042022Assets 2023: $145,377Liabilities 2023: $13,454Net Assets 2023: $131,9232023Assets 2024: $157,116Liabilities 2024: $33,436Net Assets 2024: $123,6802024

Highlighted filing

2014

Assets$80,625
Liabilities$35,206
Net Assets$45,419
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$200K$0-$200KRevenue 2013: $76,363Expenses 2013: $65,797Net Income 2013: $10,5662013Revenue 2014: $167,670Expenses 2014: $132,601Net Income 2014: $35,0692014Revenue 2015: $164,393Expenses 2015: $179,682Net Income 2015: -$15,2892015Revenue 2016: $290,824Expenses 2016: $178,349Net Income 2016: $112,4752016Revenue 2017: $297,024Expenses 2017: $256,528Net Income 2017: $40,4962017Revenue 2018: $210,430Expenses 2018: $260,778Net Income 2018: -$50,3482018Revenue 2019: $222,578Expenses 2019: $222,081Net Income 2019: $4972019Revenue 2020: $219,688Expenses 2020: $178,066Net Income 2020: $41,6222020Revenue 2021: $270,285Expenses 2021: $256,324Net Income 2021: $13,9612021Revenue 2022: $177,150Expenses 2022: $287,219Net Income 2022: -$110,0692022Revenue 2023: $261,223Expenses 2023: $246,064Net Income 2023: $15,1592023Revenue 2024: $252,563Expenses 2024: $257,753Net Income 2024: -$5,1902024

Highlighted filing

2014

Revenue$167,670
Expenses$132,601
Net Income$35,069
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$167,670
Mission and Program Overview

Mission

Canyon Cinema Foundation is dedicated to educating the public about independent, non-commercial, experimental, avant-garde and artist-made moving images.

Program Services

DescriptionGrantsExpenses
curation and distribution of avant-garde films and film programs to educational insitutions and the public; film archiving, preservation, and study-$132,578
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENAH JOHNSTONExecutive DirectorFT$55,420-$55,420
MICHAEL RENOVPresident-$0--
MICHELLE PEUTZSecretary-$0--
REBECCA MEYERSTreasurer-$0--
PETER CONHEIMVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Canyon Cinema Foundation
EIN
46-0649341
Phone
4156262255
Address
1777 Yosemite Ave, San Francisco, CA 94124

Signing Officer

Name
Denah Johnston
Title
Executive Director
Phone
4156262255
Signed
2015-05-15

Preparer

Firm
Sarah Lockhart
Address
77 Vernon St 2, Oakland, CA 94610
Preparer
Sarah Lockhart
Phone
5104994952
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 5728. Telecommunications 1496. Supplies 884. Bank and credit card fees 2085. Licenses and fees 900. Payroll processing 467. Returns and allowances 342.”

Form 990EZ, Part II, Line 24

“Accounts receivable 25149. 11556.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 551. 1009. Sales tax payable 120. 58. Accounts payable 36657. 34139.”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENAH JOHNSTON
IRS990EZ/BooksInCareOfDetail/PhoneNum04156262255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01777 Yosemite Ave Ste 210
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022529
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069069
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091732
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035069
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02205
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047678
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080625
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0167670
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014792
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010350
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045419
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010350
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045419
IRS990EZ/OccupancyRentUtltsAndMaintAmt017606
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt435.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt455420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL RENOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE PEUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER CONHEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENAH JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025149
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011556
IRS990EZ/OtherExpensesTotalAmt011902
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Canyon Cinema Foundation is dedicated to educating the public about independent, non-commercial, experimental, avant-garde and artist-made moving images.
IRS990EZ/PrintingPublicationsPostageAmt01486
IRS990EZ/ProgramServiceRevenueAmt061146
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0curation and distribution of avant-garde films and film programs to educational insitutions and the public; film archiving, preservation, and study
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132578
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt099402
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037328
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035206
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132601
IRS990EZ/TotalProgramServiceExpensesAmt0132578
IRS990EZ/TotalRevenueAmt0167670
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://canyoncinema.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099973
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt041704
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0102356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144060
IRS990ScheduleA/TotalSupportAmt0144060
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 5728. TELECOMMUNICATIONS 1496. SUPPLIES 884. BANK AND CREDIT CARD FEES 2085. LICENSES AND FEES 900. PAYROLL PROCESSING 467. RETURNS AND ALLOWANCES 342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 25149. 11556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 551. 1009. SALES TAX PAYABLE 120. 58. ACCOUNTS PAYABLE 36657. 34139.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENAH JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04156262255
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Canyon Cinema Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CANY
ReturnHeader/Filer/EIN0460649341
ReturnHeader/Filer/PhoneNum04156262255
ReturnHeader/Filer/USAddress/AddressLine1Txt01777 Yosemite Ave
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sarah Lockhart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 Vernon St 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094610
ReturnHeader/PreparerPersonGrp/PhoneNum05104994952
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH LOCKHART
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-03T19:35:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,625
Liabilities
$35,206
Net assets
$45,419
Revenue
$167,670
Expenses
$132,601
Net income
$35,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.33$1.24$2.53$2.58$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.13$1.32$2.61$2.46$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.13$1.17$1.77$2.87$1.10
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.51$1.78$2.70$2.56$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.37$1.64$2.20$1.78$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.57$1.23$2.23$2.22$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.45$1.22$2.10$2.61$0.50
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.49$1.74$2.97$2.57$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.49$1.33$2.91$1.78$1.12
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.40$0.30$1.64$1.80$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.35$0.45$1.68$1.33$0.35
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.76$0.66$0.11