Out Takes Foundation

990EZ • Fiscal year 2011 • EIN 75-2816748

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

Organization Profile

3824 Cedar Springs Road 40575219

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

-3764%

Higher net margin than 1% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2011

-32%

Faster asset growth than 16% of similar nonprofits.

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

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$12,475

Down $5,947 (-32%) from 2010

Net Assets

Down

$12,475

Down $5,947 (-32%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin1st percentile

Revenue

Down

$158

Down $32,564 (-100%) from 2010

Expenses

Down

$6,105

Down $42,251 (-87%) from 2010

Net Income

-$5,947

Up $9,687 (+62%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2011

Assets$12,475

Liabilities-

Net Assets$12,475

Open 2011 Filing

Operations Trend

Revenue Growth1st percentile

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

Highlighted filing

2011

Revenue$158

Expenses$6,105

Net Income-$5,947

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 8, 2012
Return Version: 2011v1.2

Filing and Contact Details

Filer

EIN: 75-2816748

Raw XML Appendix166 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	18422
IRS990EZ/CashSavingsAndInvestments/EOY	0	12475
IRS990EZ/ContributionsGiftsGrantsEtc	0	158
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-5947
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	158
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	18422
IRS990EZ/NetAssetsOrFundBalancesBOY	0	18422
IRS990EZ/NetAssetsOrFundBalances/EOY	0	12475
IRS990EZ/NetAssetsOrFundBalancesEOY	0	12475
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	8117 Preston Road Ste 300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	4810 Cedar Springs Road 3402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	2633 McKinney Ave 130-505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Dallas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Dallas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Dallas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	75225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	75219
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	75204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Robert Stutz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	D'Wayne Teague
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Phillip Archer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	6096
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Charitable & Educational
IRS990EZ/PrintingPublicationsPostage	0	9
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	he mission is to enlighten, educate, enrich and entertain diverse communities about gays and lesbians through the medium of film.
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	8117 Preston Road Ste 300
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Dallas
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	75225
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Robert Stutz
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2147069061
IRS990EZ/TotalAssets/BOY	0	18422
IRS990EZ/TotalAssets/EOY	0	12475
IRS990EZ/TotalExpenses	0	6105
IRS990EZ/TotalRevenue	0	158
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.outtakesdallas.org
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	158
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	32722
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	41775
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	53204
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	49169
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	177028
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	177028
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	158
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	32722
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	41775
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	53204
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	49169
IRS990ScheduleA/Total509/Total	0	177028
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	158
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	32722
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	41775
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	53204
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	49169
IRS990ScheduleA/TotalSupportTotal/Total	0	177028
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Supplies $132
IRS990ScheduleO/GeneralExplanation/Explanation	1	Bank/Credit Card Fees $147
IRS990ScheduleO/GeneralExplanation/Explanation	2	Dues $150
IRS990ScheduleO/GeneralExplanation/Explanation	3	Voicemail $204
IRS990ScheduleO/GeneralExplanation/Explanation	4	Theater $250
IRS990ScheduleO/GeneralExplanation/Explanation	5	Screening Hospitality $263
IRS990ScheduleO/GeneralExplanation/Explanation	6	Screening $600
IRS990ScheduleO/GeneralExplanation/Explanation	7	Storage $1348
IRS990ScheduleO/GeneralExplanation/Explanation	8	Insurance $2340
IRS990ScheduleO/GeneralExplanation/Explanation	9	Advertising and Promotion $662
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1001
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	752816748
ReturnHeader/Filer/Name/BusinessNameLine1	0	OUT TAKES Foundation
ReturnHeader/Filer/NameControl	0	OUTT
ReturnHeader/Filer/Phone	0	9729886333
ReturnHeader/Filer/USAddress/AddressLine1	0	3824 Cedar Springs Road 405
ReturnHeader/Filer/USAddress/City	0	Dallas
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	75219
ReturnHeader/Officer/DateSigned	0	2012-05-08
ReturnHeader/Officer/Name	0	Robert Stutz
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-25T10:17:17-07:00

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: $12,475
Liabilities: -
Net assets: $12,475
Revenue: $158
Expenses: $6,105
Net income: -$5,947

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$12.5		$12.5	$0.16	$6.11	$5.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$18.4		$18.4	$32.7	$48.4	$15.6