Civic Intelligence

Ocala Film Foundation Inc

EIN 46-3678508 • 501(c)3 • Ocala, FL

Profile

The ocala film foundation is dedicated to leading the community in creative and cultural discovery through the medium of motion pictures. Seeking to discover and encourage independent artists worldwide and to build a community among those artists and their audience. By increasing awareness, accessibility, and a broader appreciation of the cinematic arts within the community, and endeavor to support the educational, cultural, and economic well-being of the region.

2008 SE 37th CT CirOcala, FL 34471

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

9th percentile

-111%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-68%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-74%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,781

Down $10,217 (-68%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$4,781

Down $10,217 (-68%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$9,180

Down $25,768 (-74%) from 2018

Expenses

Down

$19,397

Down $5,904 (-23%) from 2018

Net Income

Down

-$10,217

Down $19,864 (-206%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0-$5.0KAssets 2014: $686Liabilities 2014: $3,593Net Assets 2014: -$2,9072014Assets 2015: $12,326Liabilities 2015: $14,7722015Assets 2016: $416Liabilities 2016: $1,5722016Assets 2017: $7,451Liabilities 2017: $2,1002017Assets 2018: $14,998Liabilities 2018: $0Net Assets 2018: $14,9982018Assets 2019: $4,781Liabilities 2019: $0Net Assets 2019: $4,7812019

Highlighted filing

2019

Assets$4,781
Liabilities$0
Net Assets$4,781
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2014: $69,462Expenses 2014: $72,369Net Income 2014: -$2,9072014Revenue 2015: $95,705Expenses 2015: $95,244Net Income 2015: $4612015Revenue 2016: $171,386Expenses 2016: $170,096Net Income 2016: $1,2902016Revenue 2017: $35,035Expenses 2017: $28,528Net Income 2017: $6,5072017Revenue 2018: $34,948Expenses 2018: $25,301Net Income 2018: $9,6472018Revenue 2019: $9,180Expenses 2019: $19,397Net Income 2019: -$10,2172019

Highlighted filing

2019

Revenue$9,180
Expenses$19,397
Net Income-$10,217
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,781
Liabilities
$0
Net assets
$4,781
Revenue
$9,180
Expenses
$19,397
Net income
-$10,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.09$0.19$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.35$0.25$0.10
2017Summary only. Only limited summary data is available for this year.$0.07$0.02$0.35$0.29$0.07
2016Summary only. Only limited summary data is available for this year.$0.00$0.02$1.71$1.70$0.01
2015Summary only. Only limited summary data is available for this year.$0.12$0.15$0.96$0.95$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.69$0.72$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 14, 2020
Return Version
2019v5.1
Gross Receipts
$9,180
Mission and Program Overview

Mission

The ocala film foundation is dedicated to leading the community in creative and cultural discovery through the medium of motion pictures. Seeking to discover and encourage independent artists worldwide and to build a community among those artists and their audience. By increasing awareness, accessibility, and a broader appreciation of the cinematic arts within the community, and endeavor to support the educational, cultural, and economic well-being of the region.

Program Services

DescriptionGrantsExpenses
EDUCATION FOUNDATION SCHOLARSHIPS$5,590$5,590
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGIE LEWISChairmanPT$0--
GERALD ERGLEPast ChairmanPT$0--
STEPHEN D SPIVEYDirector-$0--
MICKI BEDNARDirectorPT$0--
MARK EMERYDirector-$0--
DARRELL RILEYDirector-$0--
PATRICK WATSONDirector-$0--
KAREN HERZOGDirector-$0--
GREG BONDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ocala Film Foundation Inc
EIN
46-3678508
Phone
3528174155
Address
2008 SE 37TH CT CIR, OCALA, FL 34471

Signing Officer

Name
Angie Lewis
Title
Chairperson
Phone
3528174155
Signed
2020-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Richard P Mead CPA
Address
831 SE 2nd St, Ocala, FL 34471
Preparer
Richard P Mead CPA
Phone
3528040946
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 2134.”

Form 990EZ, Part I, Line 16

“ADMINISTRATIVE 1640.”

Form 990EZ, Part I, Line 16

“LICENSES 75.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 138.”

Form 990EZ, Part I, Line 16

“EVENT EXPENSES 9820.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIPS 5590.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Raw XML Appendix203 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GREG BOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PrimaryExemptPurposeTxt0THE OCALA FILM FOUNDATION IS DEDICATED TO LEADING THE COMMUNITY IN CREATIVE AND CULTURAL DISCOVERY THROUGH THE MEDIUM OF MOTION PICTURES. SEEKING TO DISCOVER AND ENCOURAGE INDEPENDENT ARTISTS WORLDWIDE AND TO BUILD A COMMUNITY AMONG THOSE ARTISTS AND THEIR AUDIENCE. BY INCREASING AWARENESS, ACCESSIBILITY, AND A BROADER APPRECIATION OF THE CINEMATIC ARTS WITHIN THE COMMUNITY, AND ENDEAVOR TO SUPPORT THE EDUCATIONAL, CULTURAL, AND ECONOMIC WELL-BEING OF THE REGION.
IRS990EZ/ProgramServiceRevenueAmt08680
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 2134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE 1640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES 138.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum03528174155
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCALA FILM FOUNDATION INC
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ReturnHeader/Filer/EIN0463678508
ReturnHeader/Filer/PhoneNum03528174155
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ReturnHeader/FilingSecurityInformation/IPTm016:33:32
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ReturnHeader/ReturnTs02020-10-15T16:33:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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