Civic Intelligence

Art Film Foundation

EIN 47-4200531 • 501(c)3 • Champaign, IL

Profile

NONE

126 W Church StChampaign, IL 61820

thearttheater.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.41x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.10x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-19%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

41%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$122,338

Down $29,559 (-19%) from 2017

Liabilities

Down

$50,764

Down $6,272 (-11%) from 2017

Net Assets

Down

$71,574

Down $23,287 (-25%) from 2017

Operations
Liabilities / Revenue69th percentileNet Margin31st percentile

Revenue

Up

$508,089

Up $148,492 (+41%) from 2017

Expenses

Up

$531,376

Up $266,640 (+101%) from 2017

Net Income

Down

-$23,287

Down $118,148 (-125%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$200K$150K$100K$50K$0Assets 2017: $151,897Liabilities 2017: $57,036Net Assets 2017: $94,8612017Assets 2018: $122,338Liabilities 2018: $50,764Net Assets 2018: $71,5742018

Highlighted filing

2018

Assets$122,338
Liabilities$50,764
Net Assets$71,574
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $359,597Expenses 2017: $264,736Net Income 2017: $94,8612017Revenue 2018: $508,089Expenses 2018: $531,376Net Income 2018: -$23,2872018

Highlighted filing

2018

Revenue$508,089
Expenses$531,376
Net Income-$23,287
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,338
Liabilities
$50,764
Net assets
$71,574
Revenue
$508,089
Expenses
$531,376
Net income
-$23,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.51$0.72$5.08$5.31$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.57$0.95$3.60$2.65$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$508,089
Mission and Program Overview

Mission

NONE

The art theater builds a creative, compassionate, and critically-engaged community through the exhibition of great cinema & media arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$70,856$75,103▲ $4,247
Rtn Earn Endowment Incm Other Fnds$94,861$71,574▼ $23,287
Intangible Assets$30,997$30,997→ $0
Cash and Non-Interest-Bearing Accounts$44,579$7,994▼ $36,585
Pledges and Grants Receivable$2,471$4,500▲ $2,029
Inventories for Sale or Use$2,994$2,994→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$151,897$122,338▼ $29,559
Other Assets Total-$750-
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,282$25,465▼ $7,817
Other Liabilities$0$17,365▲ $17,365
Accounts Payable and Accrued Expenses$23,754$7,934▼ $15,820
Total Liabilities$57,036$50,764▼ $6,272
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,861$71,574▼ $23,287
Total Liabilities and Net Assets / Fund Balance$151,897$122,338▼ $29,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,103$110,433$185,536
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Porshe GarnerExecutive Director$17,262$17,262

Board Members and Trustees

NameTitle
Jerry PayonkPresident
Dan SchreiberVice President
Amy PowellDirector
Caroline NappoDirector
Jeff MachotaDirector
Maeve ReilyDirector
Perry MorrisDirector
Sarah MiltonDirector
Dora ValkanovaSecretary
Leigh EastbrookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,873
Program Service Revenue
$431,490
Investment Income
$0
Other Revenue
$7,726
All Other Contributions
$38,915
Change in Net Assets
$-23,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,344
Salaries, Compensation, and Employee Benefits$144,032
Total Fundraising Expense$26,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,819$54,244$5,424$108,487
Occupancy$41,686$46,317$4,632$92,635
Payroll Taxes$8,227$9,141$915$18,283
Current Officers, Directors, Trustees, and Key Employees$7,768$8,631$863$17,262
Office Expenses$7,647$8,496$850$16,993
Insurance$6,015$6,683$668$13,366
All Other Expenses$5,044$5,608$559$11,211
Other Expenses$3,988$4,432$443$8,863
Advertising$3,108$3,452$345$6,905
Fees for Services Other$2,185$2,428$243$4,856
Fees for Services Accounting$956$1,063$106$2,125
Interest$274$304$30$608
Fees for Services Legal$22$25$3$50
Total Functional Expenses$239,119$265,689$26,568$531,376
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
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$17,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president and treasurer review form 990 prior to filing.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1024 and 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Art Film Foundation
EIN
47-4200531
Phone
2173550068
Address
126 W CHURCH ST, CHAMPAIGN, IL 61820
Doing Business As
Art Film Foundation

Signing Officer

Name
Jay Payonk
Title
President
Phone
2173550068
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Payonk
Formed
2015
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
0

Preparer

Firm
Martin Hood LLC
Address
2507 SOUTH NEIL STREET, CHAMPAIGN, IL 61820
Preparer
Anthony Pendleton CPA
Phone
2173512000
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140786
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0178884
IRS990/PYOtherRevenueAmt08412
IRS990/PYProgramServiceRevenueAmt0210399
IRS990/PYRevenuesLessExpensesAmt094861
IRS990/PYSalariesCompEmpBnftPaidAmt085852
IRS990/PYTotalExpensesAmt0264736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0359597
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-23287
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0430663
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt094861
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt071574
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0422937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0201747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0624684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017205
IRS990ScheduleA/InvestmentIncomeCYPct00.01980
IRS990ScheduleA/InvestmentIncomePYPct00.02410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07726
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08412
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016138
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt08553
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt08652
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt017205
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95960
IRS990ScheduleA/PublicSupportPY509Pct00.95250
IRS990ScheduleA/PublicSupportTotal509Amt0832593
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0491810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0342533
IRS990ScheduleA/Total509Grp/TotalAmt0834343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0508089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0359597
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0867686
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt075103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185536
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075103
IRS990ScheduleD/TotalLiabilityAmt017365
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 1024 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0151897
IRS990/TotalAssetsEOYAmt0122338
IRS990/TotalAssetsGrp/BOYAmt0151897
IRS990/TotalAssetsGrp/EOYAmt0122338
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt068873
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026568
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0265689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531376
IRS990/TotalGrossUBIAmt08553

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