Civic Intelligence

Center for Visual Music

990 • Fiscal year 2015 • EIN 58-2667551

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

PO Box 39527Los Angeles, CA 90039

(213) 683-1514

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$32,503

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

53rd percentile

2.1%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$538,736

Up $10,870 (+2.1%) from 2014

Net Assets

Up

$538,736

Up $10,870 (+2.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$100,764

Down $14,069 (-12%) from 2014

Expenses

Down

$99,817

Down $25,800 (-21%) from 2014

Net Income

Up

$947

Up $11,731 (+109%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $351,588Liabilities 2011: $02011Assets 2012: $455,388Liabilities 2012: $02012Assets 2013: $497,878Liabilities 2013: $02013Assets 2014: $527,866Liabilities 2014: $0Net Assets 2014: $527,8662014Assets 2015: $538,736Liabilities 2015: $0Net Assets 2015: $538,7362015Assets 2016: $562,029Liabilities 2016: $27,503Net Assets 2016: $534,5262016Assets 2017: $544,190Liabilities 2017: $30,970Net Assets 2017: $513,2202017Assets 2018: $546,453Liabilities 2018: $38,515Net Assets 2018: $507,9382018Assets 2019: $504,173Liabilities 2019: $38,605Net Assets 2019: $465,5682019Assets 2020: $508,916Liabilities 2020: $34,427Net Assets 2020: $474,4892020Assets 2021: $628,417Liabilities 2021: $58,620Net Assets 2021: $569,7972021Assets 2022: $569,797Liabilities 2022: $59,651Net Assets 2022: $510,1462022Assets 2023: $444,822Liabilities 2023: $58,8142023Assets 2024: $456,463Liabilities 2024: $58,046Net Assets 2024: $398,4172024

Highlighted filing

2015

Assets$538,736
Liabilities$0
Net Assets$538,736

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $99,397Expenses 2011: $96,142Net Income 2011: $3,2552011Revenue 2012: $150,937Expenses 2012: $98,258Net Income 2012: $52,6792012Revenue 2013: $126,853Expenses 2013: $120,010Net Income 2013: $6,8432013Revenue 2014: $114,833Expenses 2014: $125,617Net Income 2014: -$10,7842014Revenue 2015: $100,764Expenses 2015: $99,817Net Income 2015: $9472015Revenue 2016: $141,414Expenses 2016: $144,611Net Income 2016: -$3,1972016Revenue 2017: $119,787Expenses 2017: $143,332Net Income 2017: -$23,5452017Revenue 2018: $107,945Expenses 2018: $119,482Net Income 2018: -$11,5372018Revenue 2019: $127,943Expenses 2019: $107,544Net Income 2019: $20,3992019Revenue 2020: $126,333Expenses 2020: $112,927Net Income 2020: $13,4062020Revenue 2021: $229,185Expenses 2021: $133,877Net Income 2021: $95,3082021Revenue 2022: $82,690Expenses 2022: $122,706Net Income 2022: -$40,0162022Revenue 2023: $113,659Expenses 2023: $109,892Net Income 2023: $3,7672023Revenue 2024: $115,832Expenses 2024: $103,423Net Income 2024: $12,4092024

Highlighted filing

2015

Revenue$100,764
Expenses$99,817
Net Income$947
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$106,980
Mission and Program Overview

Mission

Preserve and promote historical animated film. Provide educational resources to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,557$4,161▼ $396
Inventories for Sale or Use$5,200$3,200▼ $2,000
Cash and Non-Interest-Bearing Accounts$12,775$1,287▼ $11,488
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$527,866$538,736▲ $10,870
Other Assets Total$505,334$530,088▲ $24,754
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$527,866$538,736▲ $10,870
Total Net Assets Fund Balance$527,866$538,736▲ $10,870
Total Liabilities and Net Assets / Fund Balance$527,866$538,736▲ $10,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,947$4,495$8,442
Other Land Buildings$214$5,971$6,185
Other Assets Org$1,136--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cindy KeeferExecutive DirecPT$32,503$32,503

Board Members and Trustees

NameTitle
Joost RekveldPresident
David JamesBoard Member
Ilene Susan FortSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$40,592
Program Service Revenue
$21,225
Investment Income
$0
Other Revenue
$38,947
All Other Contributions
$30,962
Change in Net Assets
$947

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 Amount
Works of Art1$15,000
Total Noncash Contributions1$15,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,314
Salaries, Compensation, and Employee Benefits$32,503
Total Fundraising Expense$12,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,252$10,126$8,125$32,503
Insurance$8,188$6,812-$15,000
All Other Expenses$3,934$4,824$1,053$9,811
Travel$3,427$105$1,058$4,590
Other Expenses$2,390$498$380$3,268
Fees for Services Other$892$712-$1,604
Depreciation Depletion$1,499--$1,499
Fees for Services Accounting$500$575-$1,075
Office Expenses$106$667-$773
Advertising$223$100$44$367
Total Functional Expenses$59,960$27,011$12,846$99,817
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
Insider Transactions and Loans

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
No
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
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, Line 11B: Form 990 Review Process

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Center for Visual Music
EIN
58-2667551
Phone
2136831514
Address
PO BOX 39527, LOS ANGELES, CA 90039

Signing Officer

Name
Cindy Keefer
Title
Executive Director
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Keefer
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
L A Tax Service LLP
Address
8350 Melrose Ave Suite 202, Los Angeles, CA 90069
Preparer
Aaron J Rubenstein Ea
Phone
3236585271
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Belson Collection = $8703

Other Changes In Net Assets Or Fund Balances - Other Increases

CVM general film/video collection = $650

Other Changes In Net Assets Or Fund Balances - Other Increases

Fischinger film/video collection = $401

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

The organization's collections include film, video and digital materials of historical animated art films; related animation drawings; paintings and drawings by Oskar Fischinger; papers and books relating to historical abstract animation; ceramics, and posters. These materials further the organization's mission by enabling scholarly study, publication of materials from the collections, loans to other archives, universities and museums, and promotion of this artwork and genre.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127365
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0457729
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08450
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98570
IRS990ScheduleA/PublicSupportPY509Pct00.98400
IRS990ScheduleA/PublicSupportTotal509Amt0585094
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071494
IRS990ScheduleA/Total509Grp/TotalAmt0585094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0593560
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0515088
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt03947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08442
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt0515088
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08703
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137424
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt240330
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt361882
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt438300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt59082
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6123697
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt712022
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt8153000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt944512
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt101136
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Belson Collection
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COLLECTION: DIGITAL MASTERS/ELEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2COLLECTION: FILM MATERIAL/PRINT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3COLLECTION: FILM PRESERVATION ELEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4COLLECTION: HIRSH PHOTOGRAPHY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5COLLECTION: LIBRARY (BOOKS, JOURNALS)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6COLLECTION:ARTWORK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7CVM GENERAL FILM/VIDEO
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8FISCHINGER Collection
IRS990ScheduleD/OtherAssetsOrgGrp/Desc9FISCHINGER FILM AND DIGITAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc10MACHINERY AND EQUIPMENT-not depreciation
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0214
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05971
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06185
IRS990ScheduleD/SolicitedAssetsSaleInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization's collections include film, video and digital materials of historical animated art films; related animation drawings; paintings and drawings by Oskar Fischinger; papers and books relating to historical abstract animation; ceramics, and posters. These materials further the organization's mission by enabling scholarly study, publication of materials from the collections, loans to other archives, universities and museums, and promotion of this artwork and genre.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04161
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0530088
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt01
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt015000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Belson Collection = $8703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CVM general film/video collection = $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fischinger film/video collection = $401
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.56$0.58$3.98$1.16$1.03$0.12
2023Summary only. Only limited summary data is available for this year.$4.45$0.59$1.14$1.10$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.60$5.10$0.83$1.23$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.59$5.70$2.29$1.34$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.34$4.74$1.26$1.13$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.39$4.66$1.28$1.08$0.20
2018Summary only. Only limited summary data is available for this year.$5.46$0.39$5.08$1.08$1.19$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.31$5.13$1.20$1.43$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.28$5.35$1.41$1.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$1.01$1.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$1.15$1.26$0.11
2013Summary only. Only limited summary data is available for this year.$4.98$0.00$1.27$1.20$0.07
2012Summary only. Only limited summary data is available for this year.$4.55$0.00$1.51$0.98$0.53
2011Summary only. Only limited summary data is available for this year.$3.52$0.00$0.99$0.96$0.03