Civic Intelligence

Center for Visual Music

990 • Fiscal year 2020 • EIN 58-2667551

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.27x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$58,380

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 46.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

36th percentile

0.9%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-1.3%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$508,916

Up $4,743 (+0.9%) from 2019

Net Assets

Up

$474,489

Up $8,921 (+1.9%) from 2019

Liabilities

Down

$34,427

Down $4,178 (-11%) from 2019

Revenue

Down

$126,333

Down $1,610 (-1.3%) from 2019

Expenses

Up

$112,927

Up $5,383 (+5.0%) from 2019

Net Income

Down

$13,406

Down $6,993 (-34%) from 2019

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

2020

Assets$508,916
Liabilities$34,427
Net Assets$474,489

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

2020

Revenue$126,333
Expenses$112,927
Net Income$13,406
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$128,415
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,046$29,900▲ $5,854
Inventories for Sale or Use$3,730$6,000▲ $2,270
Land, Buildings, and Equipment, Net$2,451$1,637▼ $814
Investments Other Securities$297$0▼ $297
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$504,173$508,916▲ $4,743
Other Assets Total$473,649$471,379▼ $2,270
Liabilities
Other Liabilities$38,605$34,427▼ $4,178
Total Liabilities$38,605$34,427▼ $4,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$465,568$474,489▲ $8,921
Total Net Assets Fund Balance$465,568$474,489▲ $8,921
Total Liabilities and Net Assets / Fund Balance$504,173$508,916▲ $4,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,637$11,344$12,981
Other Land Buildings-$6,185$6,185
Other Assets Org$1,136--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cindy KeeferPresidentPT$58,380$58,380

Board Members and Trustees

NameTitle
Yann BeauvaisBoard Member
David JamesBoadr member
Ilene Susan FortSecretary
David MagnessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,146
Program Service Revenue
$46,566
Investment Income
$4
Other Revenue
$54,617
All Other Contributions
$23,064
Change in Net Assets
$13,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,961
Other Expenses$51,966
Total Fundraising Expense$21,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,893$21,892$14,595$58,380
All Other Expenses$5,380$2,528$420$8,328
Travel$3,948$1,268$478$5,694
Comp Disqual Persons$1,461$1,105$15$2,581
Other Expenses$2,500$2,329$2,500$2,500
Insurance$883$883-$1,766
Depreciation Depletion$979--$979
Fees for Services Accounting$95$850-$945
Office Expenses$79$708$8$795
Advertising$164--$164
Total Functional Expenses$56,553$34,885$21,489$112,927
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$34,427
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
President
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Keefer
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
L A Tax Service LLP
Address
8350 Melrose Ave Suite 201, Los Angeles, CA 90069
Preparer
Aaron J Rubenstein Ea
Phone
3236585271
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Fischinger collection = -$4485

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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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046566
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0364468
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0126333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0133325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0638879
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01850
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt01003347
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0214642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0232928
IRS990ScheduleA/Total509Grp/TotalAmt01003347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0240916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0216142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0232929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01005198
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/AssetsIncludedAmt0513401
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt01637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012981
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09393
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137424
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt240330
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt367610
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt438300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt59082
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6123697
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt715895
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt890000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt944512
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10-6000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111136
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/Desc10Inventory for resale
IRS990ScheduleD/OtherAssetsOrgGrp/Desc11MACHINERY AND EQUIPMENT-not depreciation
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
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/TotalBookValueLandBuildingsAmt01637
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0471379
IRS990ScheduleD/TotalLiabilityAmt034427
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FISCHINGER COLLECTION = -$4485
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 Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0504173
IRS990/TotalAssetsEOYAmt0508916

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
2020Detailed filing. Detailed filing data is available for this year.$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