Civic Intelligence

Pacific Film Foundation

EIN 57-1175341 • 501(c)3 • Pacific Palisades, CA

Profile

Promote educational awareness of important global issues through the power of digital media,distributed via streaming, mobile, over-the-top, tv, and educational dvd to inform the public about rapidly developing issues - e.g. The circular economy, african-american history, prisons/social justice, and innovative biotechnology.

16144 Alcima AvenuePacific Palisades, CA 90272

www.pacificfilmfoundation.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,684

Down $1,006 (-8.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$10,684

Down $1,006 (-8.6%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Up

$117,350

Up $45,913 (+64%) from 2014

Expenses

Up

$106,854

Up $47,107 (+79%) from 2014

Net Income

Down

$10,496

Down $1,194 (-10%) from 2014

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2010: $0Liabilities 2010: $02010Assets 2011: $0Liabilities 2011: $02011Assets 2013: $1Liabilities 2013: $02013Assets 2014: $11,690Liabilities 2014: $0Net Assets 2014: $11,6902014Assets 2018: $10,684Liabilities 2018: $0Net Assets 2018: $10,6842018

Highlighted filing

2018

Assets$10,684
Liabilities$0
Net Assets$10,684
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2013: $56,849Expenses 2013: $56,849Net Income 2013: $02013Revenue 2014: $71,437Expenses 2014: $59,747Net Income 2014: $11,6902014Revenue 2018: $117,350Expenses 2018: $106,854Net Income 2018: $10,4962018

Highlighted filing

2018

Revenue$117,350
Expenses$106,854
Net Income$10,496
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$10,684
Liabilities
$0
Net assets
$10,684
Revenue
$117,350
Expenses
$106,854
Net income
$10,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.17$1.07$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.71$0.60$0.12
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.57$0.57$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$117,350
Mission and Program Overview

Mission

Promote educational awareness of important global issues through the power of digital media,distributed via streaming, mobile, over-the-top, tv, and educational dvd to inform the public about rapidly developing issues - e.g. The circular economy, african-american history, prisons/social justice, and innovative biotechnology.

Program Services

DescriptionGrantsExpenses
PFF HAS EXPERIENCED ORGANIZATIONAL GROWTH, A SIGNIFICANT INCREASE IN PROJECT DEVELOPMENT, AND A HIGHER PROFESSIONAL QUALITY LEVEL IN FILMING, PRODUCTION, AND POST PRODUCTION. THE DOCUMENTARY WITH "ONE TIED HAND" WAS RELEASED DURING BLACK HISTORY MONTH. THE DOCUMENTARY, "PERSHING'S PATHS OF GLORY" PREMIERED IN WASHINGTON, D.C. ON NOVEMBER 11 2018, THE CENTENNIAL OF THE END OF WORLD WAR ONE. THIS FILM IS IN DISTRIBUTION.$106,854$100,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER J HARTNETTPresidentPT$0--
DAYLE D HARTNETTSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pacific Film Foundation
EIN
57-1175341
Phone
3106634286
Address
16144 ALCIMA AVENUE, PACIFIC PALISADES, CA 90272

Signing Officer

Name
Walter J Hartnett
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Berman Financial Services
Address
1990 South Bundy Drive Suite 880, Los Angeles, CA 90025
Preparer
Martin Berman
Phone
3104421202
Raw XML Appendix121 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOE HARTNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum03106634286
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016144 ALCIMA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PACIFIC PALISADES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090272
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0188
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010684
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117350
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010496
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0106854
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0188
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010684
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0117350
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0188
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010684
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0188
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010684
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALTER J HARTNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAYLE D HARTNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE EDUCATIONAL AWARENESS OF IMPORTANT GLOBAL ISSUES THROUGH THE POWER OF DIGITAL MEDIA,DISTRIBUTED VIA STREAMING, MOBILE, OVER-THE-TOP, TV, AND EDUCATIONAL DVD TO INFORM THE PUBLIC ABOUT RAPIDLY DEVELOPING ISSUES - E.G. THE CIRCULAR ECONOMY, AFRICAN-AMERICAN HISTORY, PRISONS/SOCIAL JUSTICE, AND INNOVATIVE BIOTECHNOLOGY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PFF HAS EXPERIENCED ORGANIZATIONAL GROWTH, A SIGNIFICANT INCREASE IN PROJECT DEVELOPMENT, AND A HIGHER PROFESSIONAL QUALITY LEVEL IN FILMING, PRODUCTION, AND POST PRODUCTION. THE DOCUMENTARY WITH "ONE TIED HAND" WAS RELEASED DURING BLACK HISTORY MONTH. THE DOCUMENTARY, "PERSHING'S PATHS OF GLORY" PREMIERED IN WASHINGTON, D.C. ON NOVEMBER 11 2018, THE CENTENNIAL OF THE END OF WORLD WAR ONE. THIS FILM IS IN DISTRIBUTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0106854
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106854
IRS990EZ/TotalProgramServiceExpensesAmt0106854
IRS990EZ/TotalRevenueAmt0117350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PACIFICFILMFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0188787
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0188787
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0188787
IRS990ScheduleA/TotalSupportAmt0188787
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER J HARTNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC FILM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0571175341
ReturnHeader/Filer/PhoneNum03106634286
ReturnHeader/Filer/USAddress/AddressLine1Txt016144 ALCIMA AVENUE
ReturnHeader/Filer/USAddress/CityNm0PACIFIC PALISADES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090272
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954175958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berman Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01990 South Bundy Drive Suite 880
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090025
ReturnHeader/PreparerPersonGrp/PhoneNum03104421202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN BERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T11:07:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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