Civic Intelligence

Canyon Cinema Foundation

990EZ • Fiscal year 2015 • EIN 46-0649341

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 21, 2016

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

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.25x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$42,585

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$70,483

Down $10,142 (-13%) from 2014

Net Assets

Down

$30,008

Down $15,411 (-34%) from 2014

Liabilities

Up

$40,475

Up $5,269 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin24th percentile

Revenue

Down

$164,393

Down $3,277 (-2.0%) from 2014

Expenses

Up

$179,682

Up $47,081 (+36%) from 2014

Net Income

Down

-$15,289

Down $50,358 (-144%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2015

Assets$70,483
Liabilities$40,475
Net Assets$30,008
Open 2015 Filing

Operations Trend

Revenue Growth45th 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

2015

Revenue$164,393
Expenses$179,682
Net Income-$15,289
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 21, 2016
Return Version
2015v2.1
Gross Receipts
$164,393
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-$179,682
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENAH JOHNSTONExecutive DirectorFT$37,809$4,776$42,585
ANTONELLA BONFANTIExecutive DirectorFT$19,516$1,958$21,474
MICHAEL RENOVPresident-$0--
MICHELLE PEUTZSecretary-$0--
REBECCA MEYERSTreasurer-$0--
PETER CONHEIMVice-President-$0--
STEVE SEIDDirector-$0--
JEFFREY SKOLLERDirector-$0--
MAX GOLDBERGDirector-$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
Antonella Bonfanti
Title
Director
Phone
4156262255
Signed
2016-03-21

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

“Filmmaker fees 41389. Advertising 190. Insurance 572. Telecommunications 1457. Supplies 2427. Bank and credit card fees 1920. Licenses and fees 10. Payroll processing 511. Returns and allowances accounting 1645. Travel & transportation 544. Conferences & meetings 366.”

Form 990EZ, Part I, Line 20

“Prior period adjustment -122.”

Form 990EZ, Part II, Line 24

“Accounts receivable 11556. 6185.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 1009. 636. Sales tax payable 58. 98. Accounts payable 34139. 39741.”

Raw XML Appendix172 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FILMMAKER FEES 41389. ADVERTISING 190. INSURANCE 572. TELECOMMUNICATIONS 1457. SUPPLIES 2427. BANK AND CREDIT CARD FEES 1920. LICENSES AND FEES 10. PAYROLL PROCESSING 511. RETURNS AND ALLOWANCES ACCOUNTING 1645. TRAVEL & TRANSPORTATION 544. CONFERENCES & MEETINGS 366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 11556. 6185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE 1009. 636. SALES TAX PAYABLE 58. 98. ACCOUNTS PAYABLE 34139. 39741.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTONELLA BONFANTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04156262255
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-21
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/PreparationDt02016-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH LOCKHART
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-29T15:02:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,483
Liabilities
$40,475
Net assets
$30,008
Revenue
$164,393
Expenses
$179,682
Net income
-$15,289
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