Civic Intelligence

Center for Visual Music

990 • Fiscal year 2021 • EIN 58-2667551

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.26x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$72,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

69th percentile

23%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

81%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$628,417

Up $119,501 (+23%) from 2020

Net Assets

Up

$569,797

Up $95,308 (+20%) from 2020

Liabilities

Up

$58,620

Up $24,193 (+70%) from 2020

Revenue

Up

$229,185

Up $102,852 (+81%) from 2020

Expenses

Up

$133,877

Up $20,950 (+19%) from 2020

Net Income

Up

$95,308

Up $81,902 (+611%) from 2020

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

2021

Assets$628,417
Liabilities$58,620
Net Assets$569,797

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

2021

Revenue$229,185
Expenses$133,877
Net Income$95,308
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$231,585
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$29,900$48,659▲ $18,759
Inventories for Sale or Use$6,000$3,600▼ $2,400
Land, Buildings, and Equipment, Net$1,637$2,898▲ $1,261
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$508,916$628,417▲ $119,501
Other Assets Total$471,379$573,260▲ $101,881
Liabilities
Other Liabilities$34,427$35,028▲ $601
Mortgage Notes Payable Secured by Investment Property-$23,592-
Total Liabilities$34,427$58,620▲ $24,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$474,489$569,797▲ $95,308
Total Net Assets Fund Balance$474,489$569,797▲ $95,308
Total Liabilities and Net Assets / Fund Balance$508,916$628,417▲ $119,501

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,898$12,296$15,194
Other Land Buildings-$6,185$6,185
Other Assets Org$23,592--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cindy KeeferPresidentPT$72,500$72,500

Board Members and Trustees

NameTitle
David JamesBoard member
Ilene Susan FortSecretary
Yann BeauvaisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,363
Program Service Revenue
$43,107
Investment Income
$3,721
Other Revenue
$17,994
All Other Contributions
$16,794
Change in Net Assets
$95,308

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
Securities Miscellaneous1$145,614
Total Noncash Contributions1$145,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,327
Other Expenses$59,550
Total Fundraising Expense$31,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,188$18,125$27,187$72,500
All Other Expenses$5,086$3,123$1,657$9,866
Travel$4,294$1,836$239$6,369
Other Expenses$3,649$2,183$270$3,919
Comp Disqual Persons$455$1,372-$1,827
Fees for Services Accounting$948$850$25$1,823
Depreciation Depletion$952--$952
Office Expenses$11$787$98$896
Conferences and Meetings$200--$200
Total Functional Expenses$66,249$35,633$31,995$133,877
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$35,028
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
2022-11-14
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 201, Los Angeles, CA 90069
Preparer
Aaron J Rubenstein Ea
Phone
3236585271
Supplemental Narrative

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/CurrentTaxYearMinus1YearAmt025146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0283614
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0650703
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01850
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt0934317
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0214642
IRS990ScheduleA/Total509Grp/TotalAmt0934317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0240916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0936167
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/AssetsIncludedAmt0541812
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt02898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015194
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/BookValueAmt10-1744
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111136
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1223592
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/OtherAssetsOrgGrp/Desc12SBA LOAN
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035028
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/TotalBookValueLandBuildingsAmt02898
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0573260
IRS990ScheduleD/TotalLiabilityAmt035028
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesMiscellaneousGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NoncashContributionsRptF990Amt0145614
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0508916
IRS990/TotalAssetsEOYAmt0628417
IRS990/TotalAssetsGrp/BOYAmt0508916
IRS990/TotalAssetsGrp/EOYAmt0628417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164363
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031995

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
2021Detailed filing. Detailed filing data is available for this year.$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