Civic Intelligence

Canyon Cinema Foundation

990 • Fiscal year 2016 • EIN 46-0649341

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 22, 2017

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

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$43,624

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

158%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$182,184

Up $111,701 (+158%) from 2015

Net Assets

Up

$133,032

Up $103,024 (+343%) from 2015

Liabilities

Up

$49,152

Up $8,677 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin88th percentile

Revenue

Up

$290,824

Up $126,431 (+77%) from 2015

Expenses

Down

$178,349

Down $1,333 (-0.7%) from 2015

Net Income

Up

$112,475

Up $127,764 (+836%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$182,184
Liabilities$49,152
Net Assets$133,032
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$290,824
Expenses$178,349
Net Income$112,475
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$290,824
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.

Canyon Cinema is dedicated to educating the public about independent, non-commercial, experimental, avant-garde and artist-made moving images. We provide access to our collection to universities and cultural organizations worldwide, as well as cultivating scholarship and appreciation of artist-made cinema.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,298$173,626▲ $109,328
Accounts Receivable$6,185$8,558▲ $2,373
Total Assets$70,483$182,184▲ $111,701
Liabilities
Accounts Payable and Accrued Expenses$40,475$49,152▲ $8,677
Total Liabilities$40,475$49,152▲ $8,677
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$77,500-
Unrestricted Net Assets$30,008$55,532▲ $25,524
Total Net Assets Fund Balance$30,008$133,032▲ $103,024
Total Liabilities and Net Assets / Fund Balance$70,483$182,184▲ $111,701
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Antonella BonfantiExecutive DirectorFT$43,624$43,624

Board Members and Trustees

NameTitle
Michael RenovPresident
Peter ConheimVice President
Jeffrey SkollerDirector
Max GoldbergDirector
Steve SeidDirector
Michelle PuetzSecretary
Rebecca MeyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,374
Program Service Revenue
$121,450
Investment Income
$0
Other Revenue
$0
All Other Contributions
$151,543
Change in Net Assets
$112,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,416
Other Expenses$87,933
Total Fundraising Expense$26,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,906$19,631$13,087$43,624
Royalties$41,497$0$0$41,497
Other Salaries and Wages$23,184$4,637$3,091$30,912
Occupancy$9,227$6,569$4,379$20,175
Office Expenses$2,575$5,183$1,221$8,979
Other Employee Benefits$4,000$2,848$1,899$8,747
Payroll Taxes$3,263$2,322$1,548$7,133
Insurance$1,565$1,114$743$3,422
Fees for Services Management$0$3,300$0$3,300
Advertising$1,429$1,017$678$3,124
Fees for Services Accounting$0$2,170$0$2,170
Conferences and Meetings$428$304$203$935
Travel$513$0$0$513
Other Expenses$0$327$0$327
Total Functional Expenses$102,031$49,469$26,849$178,349
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
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
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
2017-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonella Bonfanti
Formed
2013
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
8

Preparer

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

Additional Explanations

Pt VI, Line 6

“members do not participate in organization governance”

Pt VI, Line 11B

“executive director and finance committee review 990 before filing”

Form 990EZ, Part I, Line 16

“Filmmaker Fees”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Telecommunications”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“bank and credit card fees”

Form 990EZ, Part I, Line 16

“licenses and fees”

Form 990EZ, Part I, Line 16

“payroll processing”

Form 990EZ, Part I, Line 16

“returns and allowances”

Form 990EZ, Part I, Line 16

“accounting”

Form 990EZ, Part I, Line 16

“travel & transportation”

Form 990EZ, Part I, Line 16

“conferences & meetings”

Form 990EZ, Part II, Line 24

“Accounts Receivable 6185.”

Form 990EZ, Part II, Line 26

“payroll taxes payable 636.”

Form 990EZ, Part II, Line 26

“sales tax payable 98.”

Form 990EZ, Part II, Line 26

“accounts payable 39741.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0members do not participate in organization governance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1executive director and finance committee review 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Filmmaker Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telecommunications
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7bank and credit card fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8licenses and fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9payroll processing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10returns and allowances
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11accounting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12travel & transportation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13conferences & meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable 6185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15payroll taxes payable 636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16sales tax payable 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17accounts payable 39741.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
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IRS990/USAddress/AddressLine1Txt01777 Yosemite Ave
IRS990/USAddress/CityNm0San Francisco
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04156262255
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-22
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ReturnHeader/Filer/BusinessNameControlTxt0CANY
ReturnHeader/Filer/EIN0460649341

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,184
Liabilities
$49,152
Net assets
$133,032
Revenue
$290,824
Expenses
$178,349
Net income
$112,475
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