Civic Intelligence

Art Film Foundation

990 • Fiscal year 2017 • EIN 47-4200531

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 21, 2018

Organization ProfileTHEARTTHEATER.ORG
126 W Church StChampaign, IL 61820

(217) 355-0068

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.16x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

$151,897

No earlier filing loaded for comparison.

Net Assets

$94,861

No earlier filing loaded for comparison.

Liabilities

$57,036

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin81st percentile

Revenue

$359,597

No earlier filing loaded for comparison.

Expenses

$264,736

No earlier filing loaded for comparison.

Net Income

$94,861

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$151,897
Liabilities$57,036
Net Assets$94,861
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$359,597
Expenses$264,736
Net Income$94,861
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 21, 2018
Return Version
2017v2.3
Gross Receipts
$359,597
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
Rtn Earn Endowment Incm Other Fnds$0$94,861▲ $94,861
Land, Buildings, and Equipment, Net$0$70,856▲ $70,856
Cash and Non-Interest-Bearing Accounts-$44,579-
Intangible Assets-$30,997-
Inventories for Sale or Use-$2,994-
Pledges and Grants Receivable-$2,471-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$151,897▲ $151,897
Liabilities
Mortgage Notes Payable Secured by Investment Property-$33,282-
Accounts Payable and Accrued Expenses-$23,754-
Total Liabilities$0$57,036▲ $57,036
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$94,861▲ $94,861
Total Liabilities and Net Assets / Fund Balance$0$151,897▲ $151,897

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,856$110,433$181,289
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Leigh EastbrookPresident
Dan SchreiberVice President
Amy PowellDirector
Caroline NappoDirector
Jeff KirbyDirector
Jeff MachotaDirector
Meg RileyDirector
Sarah MiltonChief Information Officer
Dora ValkanovaSecretary
Jerry PayonkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,786
Program Service Revenue
$210,399
Investment Income
$0
Other Revenue
$8,412
All Other Contributions
$118,032
Change in Net Assets
$94,861

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$69,286Fair Market Value
Total Noncash Contributions1$69,286-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,884
Salaries, Compensation, and Employee Benefits$85,852
Total Fundraising Expense$13,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,382$11,509$3,836$76,727
Occupancy$44,016$8,254$2,752$55,022
Payroll Taxes$7,300$1,369$456$9,125
Information Technology$5,506$1,032$344$6,882
Other Expenses$3,404$638$213$4,255
Advertising$2,711$508$169$3,388
Insurance$2,236$419$140$2,795
Fees for Services Accounting$1,812$340$113$2,265
All Other Expenses$1,796$337$112$2,245
Fees for Services Legal$1,418$266$89$1,773
Fees for Services Other$1,240$233$78$1,551
Interest$698$131$44$873
Total Functional Expenses$211,786$39,712$13,238$264,736
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
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
Leigh Estabrook
Title
President
Phone
2173550068
Signed
2018-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Estabrook
Formed
2015
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
10

Preparer

Firm
Martin Hood LLC
Address
2507 SOUTH NEIL STREET, CHAMPAIGN, IL 61820
Preparer
Anthony Pendleton CPA
Phone
2173512000
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt070856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181289
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070856
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0NON-CASH EQUITY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
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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
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IRS990/TaxExemptBondsInd00
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IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013238
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211786
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264736
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0211786
IRS990/TotalProgramServiceRevenueAmt0210399
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359597
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08652
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/USAddress/AddressLine1Txt0126 W CHURCH ST
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,897
Liabilities
$57,036
Net assets
$94,861
Revenue
$359,597
Expenses
$264,736
Net income
$94,861
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