Civic Intelligence

Redford Center Inc.

990 • Fiscal year 2018 • EIN 46-4549706

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

PO Box 29144San Francisco, CA 94129

(415) 260-8438

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$145,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.1%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,358,838

Up $66,503 (+5.1%) from 2017

Net Assets

Up

$1,280,184

Up $82,926 (+6.9%) from 2017

Liabilities

Down

$78,654

Down $16,423 (-17%) from 2017

Revenue

Up

$2,787,000

Up $228,676 (+8.9%) from 2017

Expenses

Up

$2,704,074

Up $240,200 (+9.7%) from 2017

Net Income

Down

$82,926

Down $11,524 (-12%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2014: $150,129Liabilities 2014: $8,836Net Assets 2014: $141,2932014Assets 2015: $569,038Liabilities 2015: $3,283Net Assets 2015: $565,7552015Assets 2016: $1,380,054Liabilities 2016: $277,246Net Assets 2016: $1,102,8082016Assets 2017: $1,292,335Liabilities 2017: $95,077Net Assets 2017: $1,197,2582017Assets 2018: $1,358,838Liabilities 2018: $78,654Net Assets 2018: $1,280,1842018Assets 2019: $2,398,303Liabilities 2019: $53,157Net Assets 2019: $2,345,1462019Assets 2020: $8,141,660Liabilities 2020: $242,104Net Assets 2020: $7,899,5562020Assets 2021: $7,412,081Liabilities 2021: $77,659Net Assets 2021: $7,334,4222021Assets 2022: $6,808,241Liabilities 2022: $234,597Net Assets 2022: $6,573,6442022Assets 2023: $10,437,703Liabilities 2023: $261,305Net Assets 2023: $10,176,3982023Assets 2024: $7,568,395Liabilities 2024: $318,487Net Assets 2024: $7,249,9082024

Highlighted filing

2018

Assets$1,358,838
Liabilities$78,654
Net Assets$1,280,184

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $556,152Expenses 2014: $414,859Net Income 2014: $141,2932014Revenue 2015: $1,918,898Expenses 2015: $1,494,436Net Income 2015: $424,4622015Revenue 2016: $1,374,242Expenses 2016: $1,016,148Net Income 2016: $358,0942016Revenue 2017: $2,558,324Expenses 2017: $2,463,874Net Income 2017: $94,4502017Revenue 2018: $2,787,000Expenses 2018: $2,704,074Net Income 2018: $82,9262018Revenue 2019: $3,153,562Expenses 2019: $2,088,600Net Income 2019: $1,064,9622019Revenue 2020: $9,957,339Expenses 2020: $4,403,150Net Income 2020: $5,554,1892020Revenue 2021: $4,156,268Expenses 2021: $4,721,402Net Income 2021: -$565,1342021Revenue 2022: $4,498,128Expenses 2022: $5,258,906Net Income 2022: -$760,7782022Revenue 2023: $11,485,028Expenses 2023: $7,882,734Net Income 2023: $3,602,2942023Revenue 2024: $7,071,995Expenses 2024: $10,000,304Net Income 2024: -$2,928,3092024

Highlighted filing

2018

Revenue$2,787,000
Expenses$2,704,074
Net Income$82,926
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$2,855,226
Mission and Program Overview

Mission

The Redford Centers mission is to engage people through inspiring stories that galvanize environmental action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$977,296$810,887▼ $166,409
Pledges and Grants Receivable$120,000$452,637▲ $332,637
Intangible Assets$180,000$67,601▼ $112,399
Land, Buildings, and Equipment, Net$15,039$19,883▲ $4,844
Prepaid Expenses and Deferred Charges-$685-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,292,335$1,358,838▲ $66,503
Other Assets Total-$7,145-
Liabilities
Accounts Payable and Accrued Expenses$95,077$78,654▼ $16,423
Total Liabilities$95,077$78,654▼ $16,423
Net Assets / Fund Balance
Temporarily Rstr Net Assets$639,518$653,862▲ $14,344
Unrestricted Net Assets$557,740$626,322▲ $68,582
Total Net Assets Fund Balance$1,197,258$1,280,184▲ $82,926
Total Liabilities and Net Assets / Fund Balance$1,292,335$1,358,838▲ $66,503

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,204$20,734$36,938
Other Land Buildings$3,679$3,068$6,747
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill TidmanSecty,TreasurerFT$145,000-$145,000
James RedfordPresident,ChairPT-$2,215$2,215

Board Members and Trustees

NameTitle
Jannat GargiBoard Co-Chair
Jeff UbbenDirector
Jeremy SmithDirector
Jonathan KaufeltDirector
Kirby WalkerDirector
Robert RedfordDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,685,388
Program Service Revenue
$101,474
Investment Income
$138
Other Revenue
$0
All Other Contributions
$2,458,489
Change in Net Assets
$82,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,491,184
Other Expenses$808,633
Salaries, Compensation, and Employee Benefits$404,257
Total Fundraising Expense$187,983
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,409,438--$1,409,438
Fees for Services Other$146,484$83,023$89,693$319,200
Other Salaries and Wages$78,626$87,305$48,525$214,456
Current Officers, Directors, Trustees, and Key Employees$62,389$52,321$30,290$145,000
Depreciation Depletion$136,254$2,075$1,412$139,741
Travel$54,573$13,829$1,048$69,450
Foreign Grants$61,400--$61,400
Occupancy$4,415$21,035$3,736$29,186
Payroll Taxes$3,703$21,612$3,774$29,089
Office Expenses$6,421$18,425$3,978$28,824
Information Technology$4,144$18,318$1,458$23,920
Fees for Services Accounting-$20,532-$20,532
Grants to Domestic Individuals$20,346--$20,346
Insurance$37$20,063$-169$19,931
Other Employee Benefits$3,007$9,161$3,544$15,712
Other Expenses$4,012$1,956$556$6,524
Fees for Services Legal$1,241$44-$1,285
Conferences and Meetings-$790-$790
Total Functional Expenses$2,132,570$383,521$187,983$2,704,074
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Firestarter Films LLCSherman Oaks, CA-Grant for film production$722,322
Kairos Cinema LLCBrooklyn, NY-Grant for Film Production$141,750
Film Crew IncSanta Barbara, CA-Grant for film production$140,161
Kiss the Ground Movie LLCOjai, CA-Grant for film production$98,700
Goodhue Picture IncNew York, NY-Grant for Film Production$86,468
The Love Bugs Documentary LLCDenver, CO-Grant for Film Production$58,420
Enduring Ice LLCHope Valley, RI-Grant for Film Production$23,343
Barrelmaker Productions LLCBozeman, MT-Grant for Film Production$20,000
Immigrant Workers Film LLCAustin, TX-Grant for Film Production$20,000
Powderkeg Studios LLCBrooklyn, NY-Grant for Film Production$20,000
Terra Carerre LLCIthaca, NY-Grant for Film Production$20,000
The Documentary Group LLCNew York, NY-Grant for Film Production$20,000
Breathe VR LLCBrooklyn, NY-Grant for Film Production$11,500
Culture Crossing LLCLarkspur, CA-Grant for Film Production$9,200

International Summary

Spending
$61,400

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaEnvironmental film productionFilmmaking00$61,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,226
Fundraising Gross Income$68,226
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stories that Move Benefit Event$295,125$68,226$20,382$47,844
Total Events$295,125$68,226$68,226-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MembersRent conference facilityNo$54,751

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Chairman, James Redford, is the son of Board member, Robert Redford.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Form 990 is reviewed by the Executive Director and Board Chairman. The completed Form 990 is available to all members of the RC Board. If any Board member has questions, comments and/or suggested changes, the Executive Director addresses these. Any necessary changes are made by the Executive Director, and the Form 990 is filed with the appropriate agency.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All Board members are annually asked to disclose any actual or potential conflicts of interest

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Reasonable compensation for officers and key employees is determined through the use of comparability data. Compensation of trustees/key employees is approved by the Board of Directors.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Reasonable compensation for officers and key employees is determined through the use of comparability data. Compensation of trustees/key employees is approved by the Board of Directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies and financial statements are made available to members of the general public upon request. The general public is also invited to visit www.guidestar.org where the formation documents and Form 990 for the organization are made available for viewing.

Filing and Contact Details

Filer

Filer Name
Redford Center Inc
EIN
46-4549706
Phone
4152608438
Address
PO Box 29144, San Francisco, CA 94129

Signing Officer

Name
Jannat Gargi
Title
Board Co-Chair
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
2

Preparer

Firm
Savvy Tax Inc
Address
4200 PARK BLVD 531, OAKLAND, CA 94602-1312
Preparer
Eva Konigsberg
Phone
5109285067
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Colorado River Initiative (Raise the River):Raise the River is a unique partnership of six United States and Mexico non-governmental organizations committed to restoring the Colorado River Delta. Members include Sonoran Institute, Pronatura Noroeste, National Audubon Society, The Nature Conservancy, Restauremos el Colorado, A.C., and The Redford Center. The coalition has worked with policymakers, water agencies, and governmental representatives from the U.S. and Mexico since 2012 to cooperatively create historic change for the Colorado River Delta, supported by the historic binational agreements Minute 319 (November 2012-December 2017) and Minute 323 (January 2018 - December 2026). The Redford Centers education and advocacy efforts on behalf of Raise the River have included the award-winning Redford Center-produced documentary WATERSHED, which has been screened more than 500 times in a dozen countries, has been selected to run at more than 53 film festivals and won numerous awards. It has been picked up by educational and online distributors, including Netflix, iTunes, and Amazon.com.Thanks to WATERSHED and The Redford Centers media efforts, Raise the River achieved its first $10 million fundraising milestone at the end of 2015. Funds raised to date have resulted (as of Dec 31, 2018) in more than 245,000 trees planted, 952 acres of habitat restored, and 18.7 billion gallons of water (57,362 acre-feet) acquired to help revive the natural ecosystem. Raise the River has engaged over 3,000 participants per-year average of local residents, school children, and volunteers from around the world in on-site restoration work and environmental education programs, since their 2015 inception.Raise the Rivers primary goal is to bring water and life back to the Colorado River Delta, and in doing so, create a model for future trans-national river restoration efforts throughout the world along with rebuilding the habitats that support local communities and wildlife. OTHER PROGRAM SERVICES 5: Redford Center Stories:Hosted by The Redford Center, Redford Center Stories is an environmental storytelling Contest designed for teachers who are ready to empower their middle school students to re-imagine materials use, production and waste in the 2019-2020 school year. Redford Center Stories celebrates young minds by offering a showcase for students to share their ideas through a Visual Storytelling Contest, with winners announced on Earth Day 2020. This project-based approach to learning sparks curiosity, invites creativity, builds confidence and fosters teamwork as students seek solutions to real-world environmental problems.

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IRS990/ProgSrvcAccomActy2Grp/Desc0Redford Center Grants:Redford Center Grants provides development and production funds, story and networking support to filmmakers who understand the power of a well-told, well-timed story to inspire positive environmental change. Thanks to the support of the New York Community Trust, The Redford Center has held two, two-year grant cycles to-date, the inaugural cycle launching in 2016, and the most recent cycle in 2018, supporting 14 film projects to-date. Our 2018 grantee feature length environmental documentary film projects are on a range of topics including: cell-based meat production, climate change, youth environmental movement, grassroots organizing for environmental change, artist response to climate disaster, adaptation to climate change and the Bering Gate.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Clean Energy Initiative:In November 2013, The Redford Center convened thought leaders across many disciplines to help refine the style and substance of our Clean Energy Innovation Project. Entering this gathering with a desire to help re-frame the moribund public dialogue on climate change solutions, we found a diverse array of stakeholders from Big Business and politicians to clean-tech start-ups and cutting edge marketing firms yearning for a more engaging message to better reflect the current state of affairs in clean energy: a reality that contains better pathways to hope and engagement. Better technologies are finally achieving better economics, resulting in a new energy gold rush that has the potential of climate change. Using our established documentary storytelling expertise and leveraging the Redford brand and networks, the Clean Energy Innovation Project is developing an expansive communications platform for this clean power movement.At the center of the effort is our film, HAPPENING: A Clean Energy Revolution which finished film production in October 2017 and immediately started a film festival tour. The film was then released in December of 2017 on HBO and has since appeared at 27 film festivals. As of the end of 2018, Happening has reached more than 2 million views in the US alone and screened in 45 countries. There are also many organizations working in the clean power arena, and the purpose of Happenings impact and outreach campaign now is to bring our individual efforts together and broaden our collective success advancing the clean energy movement. A special 50-minute classroom EDU version of the film was also created in 2018 with associated curriculums for Grades 6-12 and Universities. The Redford Center has fielded inquiries, and provided screening licenses, support, and/or co-production to over 1,000 community and classroom screenings to dateand it continues to receive calls and inquiries weekly.
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