Civic Intelligence

Foundation for Documentary Projects

990EZ • Fiscal year 2011 • EIN 72-1560364

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 08, 2012

Organization ProfileWWW.DOCUMENTARYPROJECTS.ORG
PO Box 49138390049
Siviq Scores

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

Liabilities / Assets

95th percentile

1.40x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

100th percentile

23.47x

Higher debt load relative to revenue than 100% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

4th percentile

-139%

Higher net margin than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

35th percentile

-7.6%

Faster asset growth than 35% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

8th percentile

-61%

Faster revenue growth than 8% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$421,781

Down $34,564 (-7.6%) from 2010

Net Assets

Down

-$167,209

Down $35,003 (-26%) from 2010

Liabilities

Up

$588,990

Up $439 (+0.1%) from 2010

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin4th percentile

Revenue

Down

$25,097

Down $39,003 (-61%) from 2010

Expenses

Down

$60,100

Down $2,822 (-4.5%) from 2010

Net Income

Down

-$35,003

Down $36,181 (-3071%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2011

Assets$421,781
Liabilities$588,990
Net Assets-$167,209
Open 2011 Filing

Operations Trend

Revenue Growth8th percentile

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

2011

Revenue$25,097
Expenses$60,100
Net Income-$35,003
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 8, 2012
Return Version
2011v1.2
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 Appendix186 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY025956
IRS990EZ/CashSavingsAndInvestments/EOY023649
IRS990EZ/ContributionsGiftsGrantsEtc020328
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-35003
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice01
IRS990EZ/ForeignOfficeCountry0IS
IRS990EZ/GrossReceipts025097
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LoansToFromOfficers0374234
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-132206
IRS990EZ/NetAssetsOrFundBalancesBOY0-132206
IRS990EZ/NetAssetsOrFundBalances/EOY0-167209
IRS990EZ/NetAssetsOrFundBalancesEOY0-167209
IRS990EZ/OccupancyRentUtilitiesAndMaint043947
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 491383
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11USC SCHOOL OF CINEMA-TELEVISION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122428 CHAPALA STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13UC SANTA BARBARA-FILM STUDIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LOS ANGELES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LOS ANGELES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SANTA BARBARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SANTA BARBARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode090049
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode190049
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode293105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode393105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition041.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
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
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0430389
IRS990EZ/OtherAssetsTotal/EOY0398132
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal015070
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/PrintingPublicationsPostage01083
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCTION OF EDUCATIONAL DOCUMENTARY FILMS FOR RAISING AWARENESS OF SOCIAL ISSUES PERTAINING TO JEWISH CULTURE AND HISTORY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047379
IRS990EZ/ProgramServiceRevenue04769
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0588551
IRS990EZ/SumOfTotalLiabilities/EOY0588990
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 491383
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOS ANGELES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090049
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LAURA BIALIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03018268112
IRS990EZ/TotalAssets/BOY0456345
IRS990EZ/TotalAssets/EOY0421781
IRS990EZ/TotalExpenses060100
IRS990EZ/TotalProgramServiceExpenses047379
IRS990EZ/TotalRevenue025097
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.DOCUMENTARYPROJECTS.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0192769
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020328
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year042736
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0106228
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0172104
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0166672
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0508068
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.62060
IRS990ScheduleA/PublicSupportPertcentPriorYear00.56270
IRS990ScheduleA/PublicSupportTotal1700315299
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear020328
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year042736
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0106228
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0172104
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0166672
IRS990ScheduleA/Total170/Total0508068
IRS990ScheduleA/TotalSupport0508068
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue0374234
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
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/TotalBalanceDue0374234
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 43,947.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTING. AMOUNT: 6,113. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 359. DESCRIPTION: BANK CHARGES. AMOUNT: 573. DESCRIPTION: TELEPHONE/INTERNET. AMOUNT: 457. DESCRIPTION: WEBSITE. AMOUNT: 237. DESCRIPTION: TRAVEL. AMOUNT: 1,871. DESCRIPTION: TRANSLATION. AMOUNT: 5,000. DESCRIPTION: TAXES & LICENSES. AMOUNT: 188. DESCRIPTION: MISCELLANEOUS. AMOUNT: 60. DESCRIPTION: INTEREST. AMOUNT: 212. TOTAL TO FORM 990-EZ, LINE 16: 15,070.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 497. END OF YEAR AMOUNT: 874. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 429,892. END OF YEAR AMOUNT: 397,258.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 4,068. END OF YEAR AMOUNT: 4,500. DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 249. END OF YEAR AMOUNT: 256. 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/BuildTS02016-02-24 21:20:13Z
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
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090049
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0LAURA BIALIS
ReturnHeader/Officer/Phone03108268112
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0522041603
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SQUIRE LEMKIN COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 ROCKVILLE PIKE SUITE 475
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020850
ReturnHeader/Preparer/Name0JOHN SQUIRE
ReturnHeader/Preparer/Phone03014246800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T09:10:44-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$421,781
Liabilities
$588,990
Net assets
-$167,209
Revenue
$25,097
Expenses
$60,100
Net income
-$35,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.19$0.81$0.62
2017Detailed filing. Detailed filing data is available for this year.$4.02$0.01$4.01$0.22$0.83$0.62
2016Summary only. Only limited summary data is available for this year.$4.66$0.04$4.63$6.76$1.94$4.83
2015Summary only. Only limited summary data is available for this year.$5.45$5.65$0.20$1.13$2.19$1.06
2014Summary only. Only limited summary data is available for this year.$6.47$5.60$0.87$1.22$0.89$0.33
2013Summary only. Only limited summary data is available for this year.$6.15$5.61$0.54$2.81$0.91$1.89
2012Summary only. Only limited summary data is available for this year.$4.57$5.92$0.93$0.60$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$5.89$1.67$0.25$0.60$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$5.89$1.32$0.64$0.63$0.01