Civic Intelligence

Foundation for Documentary Projects

990EZ • Fiscal year 2010 • EIN 72-1560364

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 02, 2011

PO Box 49138390049
Siviq Scores

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

Liabilities / Assets

94th percentile

1.29x

Higher debt load relative to assets than 94% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

99th percentile

9.18x

Higher debt load relative to revenue than 99% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

50th percentile

1.8%

Higher net margin than 50% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$456,345

No earlier filing loaded for comparison.

Net Assets

-$132,206

No earlier filing loaded for comparison.

Liabilities

$588,551

No earlier filing loaded for comparison.

Revenue

$64,100

No earlier filing loaded for comparison.

Expenses

$62,922

No earlier filing loaded for comparison.

Net Income

$1,178

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $456,345Liabilities 2010: $588,551Net Assets 2010: -$132,2062010Assets 2011: $421,781Liabilities 2011: $588,990Net Assets 2011: -$167,2092011Assets 2012: $457,390Liabilities 2012: $591,8402012Assets 2013: $614,516Liabilities 2013: $560,839Net Assets 2013: $53,6772013Assets 2014: $647,024Liabilities 2014: $560,388Net Assets 2014: $86,6362014Assets 2015: $545,418Liabilities 2015: $565,225Net Assets 2015: -$19,8072015Assets 2016: $466,401Liabilities 2016: $3,688Net Assets 2016: $462,7132016Assets 2017: $401,911Liabilities 2017: $997Net Assets 2017: $400,9142017Assets 2018: $339,014Liabilities 2018: $220Net Assets 2018: $338,7942018

Highlighted filing

2010

Assets$456,345
Liabilities$588,551
Net Assets-$132,206

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $64,100Expenses 2010: $62,922Net Income 2010: $1,1782010Revenue 2011: $25,097Expenses 2011: $60,100Net Income 2011: -$35,0032011Revenue 2012: $92,712Expenses 2012: $59,953Net Income 2012: $32,7592012Revenue 2013: $280,596Expenses 2013: $91,274Net Income 2013: $189,3222013Revenue 2014: $122,356Expenses 2014: $89,397Net Income 2014: $32,9592014Revenue 2015: $112,884Expenses 2015: $219,327Net Income 2015: -$106,4432015Revenue 2016: $676,376Expenses 2016: $193,856Net Income 2016: $482,5202016Revenue 2017: $21,584Expenses 2017: $83,384Net Income 2017: -$61,8002017Revenue 2018: $19,051Expenses 2018: $81,171Net Income 2018: -$62,1202018

Highlighted filing

2010

Revenue$64,100
Expenses$62,922
Net Income$1,178
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 2, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To create documentary films, videos, and supplementary materials about important historical and contemporary social issues.

Filing and Contact Details

Filer

EIN
72-1560364
Raw XML Appendix185 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAURA BIALIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK JONATHAN HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROD LATHIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANET WALKER PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal017868
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO CREATE DOCUMENTARY FILMS, VIDEOS, AND SUPPLEMENTARY MATERIALS ABOUT IMPORTANT SOCIAL ISSUES, BOTH HISTORICAL AND CONTEMPORARY. THE PURPOSE OF THESE DOCUMENTARIES SHALL BE FOR THE EDUCATION AND ENRICHMENT OF THE PUBLIC. THE GOAL IS TO CREATE FILMS WHICH EDUCATE, INSPIRE AND MAKE A POSITIVE IMPACT ON THE WORLD.
IRS990EZ/PrintingPublicationsPostage0863
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCTION OF EDUCATIONAL DOCUMENTARY FILMS FOR RAISING AWARENESS OF SOCIAL ISSUES PERTAINING TO JEWISH CULTURE AND HISTORY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090049
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LAURA BIALIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03018268112
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IRS990EZ/TotalRevenue064100
IRS990EZ/TransactionWithControlEntity00
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IRS990EZ/WebSite0WWW.DOCUMENTARYPROJECTS.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0302950
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0172104
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0166672
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IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10LAURA BIALIS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0347000
IRS990ScheduleL/LoanTable/PurposeOfLoan0THE LOAN IS TO BE USED IN COMPLETING THE FOUNDATION'S ONGOING PROJECTS.
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue0374483
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 41,455. DESCRIPTION: OTHER EXPENSES. AMOUNT: 636. TOTAL TO FORM 990-EZ, LINE 14: 42,091.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTING. AMOUNT: 1,977. DESCRIPTION: OFFICE. AMOUNT: 99. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,206. DESCRIPTION: BANK CHARGES. AMOUNT: 549. DESCRIPTION: TELEPHONE/INTERNET. AMOUNT: 614. DESCRIPTION: WEBSITE. AMOUNT: 1,064. DESCRIPTION: TRAVEL. AMOUNT: 2,626. DESCRIPTION: OFFICE EQUIPMENT REPAIR. AMOUNT: 250. DESCRIPTION: TRANSLATION. AMOUNT: 9,300. DESCRIPTION: TAXES & LICENSES. AMOUNT: 12. DESCRIPTION: MISCELLANEOUS. AMOUNT: 21. DESCRIPTION: INSURANCE. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 17,868.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 497. END OF YEAR AMOUNT: 497. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 432,369. END OF YEAR AMOUNT: 429,892.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 3,807. END OF YEAR AMOUNT: 4,068. DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 247. END OF YEAR AMOUNT: 249. DESCRIPTION: LOANS PAYABLE - DIRECTOR. BEG. OF YEAR AMOUNT: 374,234. END OF YEAR AMOUNT: 374,234. DESCRIPTION: LOANS PAYABLE - OTHER. BEG. OF YEAR AMOUNT: 210,000. END OF YEAR AMOUNT: 210,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0721560364
ReturnHeader/Filer/Name/BusinessNameLine10FOUNDATION FOR DOCUMENTARY PROJECTS
ReturnHeader/Filer/NameControl0FOUN
ReturnHeader/Filer/Phone03108268112
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 491383
ReturnHeader/Filer/USAddress/City0LOS ANGELES
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-02
ReturnHeader/Officer/Name0LAURA BIALIS
ReturnHeader/Officer/Phone03108268112
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SQUIRE LEMKIN COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 ROCKVILLE PIKE SUITE 475
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020850
ReturnHeader/Preparer/Phone03014246800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-09T08:40:55-06:00

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Filings