Civic Intelligence

Pacific Film Foundation

990EZ • Fiscal year 2014 • EIN 57-1175341

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 14, 2015

Organization ProfileWWW.PACIFICFILMFOUNDATION.ORG
16144 Alcima AvenuePacific Palisades, CA 90272

(310) 663-4286

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$22,460

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

100th percentile

1168900%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$11,690

Up $11,689 (+1168900%) from 2013

Net Assets

$11,690

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$71,437

Up $14,588 (+26%) from 2013

Expenses

Up

$59,747

Up $2,898 (+5.1%) from 2013

Net Income

Up

$11,690

Up $11,690 from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2014

Assets$11,690
Liabilities$0
Net Assets$11,690
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

2014

Revenue$71,437
Expenses$59,747
Net Income$11,690
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$71,437
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.

Promote educational awareness of important global issues through the power of digital media. Produce film for theatrical, streaming, television and mobile distribution, to inform and educate the public about rapidly developing subjects in social justice, history, biotechnology and innovation.

Program Services

DescriptionGrantsExpenses
PFF HAS HAS EXPERIENCED ORGANIZATIONAL GROWTH, IMPROVED QUALITY OF PRODUCTION, SIGNIFICANT INCREASES IN PROJECT DEVELOPMENT, FILMING AND POST PRODUCTION, AND THE INAUGURATION OF NEW WORK-FOR-HIRE-SERVICES. FINISHED PRINCIPAL PHOTOGRAPHY FOR "WITH ONE TIED HAND". THE FILM WENT INTO POST-PRODUCTION IN JULY 2014, GOING TO FILM FESTIVALS AND DISTRIBUTION IN 2015.$59,747$65,837
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER J HARTNETTPresidentPT$22,460-$22,460
DAYLE D HARTNETTSecretaryPT$2,275-$2,275
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
2015-09-14
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
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Film production costs $33512”

Raw XML Appendix122 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
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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/EOYAmt011690
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071437
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011690
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011690
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt071437
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12275
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/OtherExpensesTotalAmt033512
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE EDUCATIONAL AWARENESS OF IMPORTANT GLOBAL ISSUES THROUGH THE POWER OF DIGITAL MEDIA. PRODUCE FILM FOR THEATRICAL, STREAMING, TELEVISION AND MOBILE DISTRIBUTION, TO INFORM AND EDUCATE THE PUBLIC ABOUT RAPIDLY DEVELOPING SUBJECTS IN SOCIAL JUSTICE, HISTORY, BIOTECHNOLOGY AND INNOVATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PFF HAS HAS EXPERIENCED ORGANIZATIONAL GROWTH, IMPROVED QUALITY OF PRODUCTION, SIGNIFICANT INCREASES IN PROJECT DEVELOPMENT, FILMING AND POST PRODUCTION, AND THE INAUGURATION OF NEW WORK-FOR-HIRE-SERVICES. FINISHED PRINCIPAL PHOTOGRAPHY FOR "WITH ONE TIED HAND". THE FILM WENT INTO POST-PRODUCTION IN JULY 2014, GOING TO FILM FESTIVALS AND DISTRIBUTION IN 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059747
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065837
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024735
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059747
IRS990EZ/TotalProgramServiceExpensesAmt059747
IRS990EZ/TotalRevenueAmt071437
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PACIFICFILMFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071437
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt071437
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071437
IRS990ScheduleA/TotalSupportAmt071437
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FILM PRODUCTION COSTS $33512
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER J HARTNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-14
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/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/ReturnTs02015-09-14T14:36:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,690
Liabilities
$0
Net assets
$11,690
Revenue
$71,437
Expenses
$59,747
Net income
$11,690
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