Civic Intelligence

The Southern Documentary Fund

990 • Fiscal year 2024 • EIN 75-2993148

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 08, 2025

Organization ProfileSOUTHERNDOCUMENTARYFUND.ORG
PO Box 2614Burlington, NC 27216

(919) 308-3714

Siviq Scores

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

Liabilities / Assets

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

18%

Higher net margin than 65% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$102,333

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

41%

Faster asset growth than 85% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.8%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,245,596

Up $363,924 (+41%) from 2023

Net Assets

Up

$1,041,268

Up $265,532 (+34%) from 2023

Liabilities

Up

$204,328

Up $98,392 (+93%) from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

Up

$1,485,061

Up $68,377 (+4.8%) from 2023

Expenses

Up

$1,219,529

Up $393,667 (+48%) from 2023

Net Income

Down

$265,532

Down $325,290 (-55%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $117,510Liabilities 2010: $92,121Net Assets 2010: $25,3892010Assets 2011: $142,498Liabilities 2011: $1,179Net Assets 2011: $141,3192011Assets 2012: $134,659Liabilities 2012: $1,620Net Assets 2012: $133,0392012Assets 2013: $423,868Liabilities 2013: $1,723Net Assets 2013: $422,1452013Assets 2014: $326,695Liabilities 2014: $6,147Net Assets 2014: $320,5482014Assets 2015: $355,097Liabilities 2015: $2,082Net Assets 2015: $353,0152015Assets 2016: $802,629Liabilities 2016: $3,184Net Assets 2016: $799,4452016Assets 2017: $892,142Liabilities 2017: $11,253Net Assets 2017: $880,8892017Assets 2018: $839,899Liabilities 2018: $13,639Net Assets 2018: $826,2602018Assets 2021: $551,988Liabilities 2021: $108,196Net Assets 2021: $443,7922021Assets 2022: $271,378Liabilities 2022: $86,464Net Assets 2022: $184,9142022Assets 2023: $881,672Liabilities 2023: $105,936Net Assets 2023: $775,7362023Assets 2024: $1,245,596Liabilities 2024: $204,328Net Assets 2024: $1,041,2682024

Highlighted filing

2024

Assets$1,245,596
Liabilities$204,328
Net Assets$1,041,268
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $465,661Expenses 2010: $466,525Net Income 2010: -$8642010Revenue 2011: $242,536Expenses 2011: $126,606Net Income 2011: $115,9302011Revenue 2012: $367,231Expenses 2012: $375,511Net Income 2012: -$8,2802012Revenue 2013: $963,672Expenses 2013: $674,566Net Income 2013: $289,1062013Revenue 2014: $625,135Expenses 2014: $732,163Net Income 2014: -$107,0282014Revenue 2015: $1,030,370Expenses 2015: $987,580Net Income 2015: $42,7902015Revenue 2016: $1,390,038Expenses 2016: $993,608Net Income 2016: $396,4302016Revenue 2017: $1,195,153Expenses 2017: $1,113,709Net Income 2017: $81,4442017Revenue 2018: $283,800Expenses 2018: $338,429Net Income 2018: -$54,6292018Revenue 2021: $489,085Expenses 2021: $437,491Net Income 2021: $51,5942021Revenue 2022: $742,475Expenses 2022: $1,001,353Net Income 2022: -$258,8782022Revenue 2023: $1,416,684Expenses 2023: $825,862Net Income 2023: $590,8222023Revenue 2024: $1,485,061Expenses 2024: $1,219,529Net Income 2024: $265,5322024

Highlighted filing

2024

Revenue$1,485,061
Expenses$1,219,529
Net Income$265,532
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 8, 2025
Return Version
2024v5.2
Gross Receipts
$1,485,061
Mission and Program Overview

Mission

Mission: Founded in 2002, The Southern Documentary Fund is a nonprofit arts organization that cultivates documentaries made in or about the American South. Inspired by our core belief that documentaries have the power to change lives, SDF serves as a leading advocate for powerful Southern storytelling, providing filmmakers with professional support, fiscal sponsorship, and creative community.

The southern documentary fund cultivates documentary projects made in or about the american south.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$572,866$1,198,688▲ $625,822
Savings and Temporary Cash Investments$304,221$20,322▼ $283,899
Accounts Receivable-$15,000-
Prepaid Expenses and Deferred Charges$4,427$10,919▲ $6,492
Land, Buildings, and Equipment, Net$158$21▼ $137
Total Assets$881,672$1,245,596▲ $363,924
Other Assets Total$0$646▲ $646
Liabilities
Deferred Revenue$0$187,556▲ $187,556
Accounts Payable and Accrued Expenses$105,936$16,772▼ $89,164
Total Liabilities$105,936$204,328▲ $98,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,232$525,997▲ $456,765
Net Assets With Donor Restrictions$706,504$515,271▼ $191,233
Total Net Assets Fund Balance$775,736$1,041,268▲ $265,532
Total Liabilities and Net Assets / Fund Balance$881,672$1,245,596▲ $363,924

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21$4,908$4,929
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clint JukkalaExecutive DirectorFT$102,333$102,333

Board Members and Trustees

NameTitle
Ellen StolzmanPresident
Irene Oakley-johnsonVice President
Bobby DonaldsonBoard Member
Eric JohnsonBoard Member
Mei-yen IrelandBoard Member
Nicole TricheBoard Member
Steven RaetsBoard Member
William LinkBoard Member
Firas QuranSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$422,249
Program Service Revenue
$1,040,803
Investment Income
$22,009
Other Revenue
$0
All Other Contributions
$284,557
Change in Net Assets
$265,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$813,109
Salaries, Compensation, and Employee Benefits$276,559
Grants and Similar Amounts Paid$129,861
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,437$58,468-$147,905
Grants to Domestic Individuals$129,861--$129,861
Current Officers, Directors, Trustees, and Key Employees$102,333--$102,333
Fees for Services Accounting-$42,690-$42,690
Travel$26,407--$26,407
Payroll Taxes-$20,393-$20,393
Fees for Services Other-$18,500-$18,500
Information Technology-$16,738-$16,738
Other Employee Benefits$4,543$1,385-$5,928
All Other Expenses-$3,041-$3,041
Occupancy-$2,996-$2,996
Office Expenses-$2,927-$2,927
Advertising-$1,587-$1,587
Other Expenses$1,013--$1,013
Insurance-$604-$604
Conferences and Meetings-$303-$303
Depreciation Depletion-$137-$137
Total Functional Expenses$1,049,760$169,769$0$1,219,529
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 tax return is provided to the organization's executive director and finance committee for review and acceptance prior to filing. The finance committee is chaired by the current treasurer of the organization.”

Form 990, Part VI, Section B, Line 12C

“The board of directors maintains a conflict of interest policy statement that is read and signed by all board members annually, or at any point when a new member is appointed. Any concerns about a possible confligt are taken to the board president for review.”

Form 990, Part VI, Section B, Line 15

“The board of directors independently reviews and approves all compensation for the executive director. The review includes a comparison of compensation paid by similarly sized peer organization, and is documented in the board minutes. The process described here was last completed in 2023.”

Form 990, Part VI, Section C, Line 19

“Sdf makes its 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Documentary Fund
EIN
75-2993148
Phone
9193083714
Address
PO BOX 2614, BURLINGTON, NC 27216

Signing Officer

Name
Clint Jukkala
Title
Executive Director
Phone
9193083714
Signed
2025-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clint Jukkala
Formed
2002
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
Kathrine a Warlick
Phone
7049985200
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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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IRS990/ProgramServiceRevenueGrp/Desc0FISCAL SPONSORSHIP PRO
IRS990/ProgramServiceRevenueGrp/Desc1ARTIST CONVENING TICKE
IRS990/ProgramServiceRevenueGrp/Desc2ARTIST CONVENING SPONS
IRS990/ProgramServiceRevenueGrp/Desc3FISCAL SPONSORSHIP APP
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4150
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4150
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SDF MENTORSHIP PROGRAM IS DESIGNED TO PAIR ESTABLISHED FILMMAKERS AND INDUSTRY EXPERTS WITH EMERGING AND NEW FILMMAKERS. WE PROVIDE SUPPORT, WHICH INCLUDES FILMMAKING GRANTS AND MONTHLY MENTORSHIP MEETINGS WITH FILMMAKERS WHO HAVE IMPACT ON THE COMMUNITY.
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IRS990/PYOtherExpensesAmt0560137
IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalExpensesAmt0825862
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01416684
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990/RevenueAmt01040803
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020322
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2021 AMOUNT: $ 2,130. FUNDRAISING INCOME - 2021 AMOUNT: $ 12,500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0417860
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022763
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02323280
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04908
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04929
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0129861
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PRODUCTION GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS IN THE U.S. ON A MONTHLY BASIS VIA THEIR QUICKBOOKS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 TAX RETURN IS PROVIDED TO THE ORGANIZATION'S EXECUTIVE DIRECTOR AND FINANCE COMMITTEE FOR REVIEW AND ACCEPTANCE PRIOR TO FILING. THE FINANCE COMMITTEE IS CHAIRED BY THE CURRENT TREASURER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MAINTAINS A CONFLICT OF INTEREST POLICY STATEMENT THAT IS READ AND SIGNED BY ALL BOARD MEMBERS ANNUALLY, OR AT ANY POINT WHEN A NEW MEMBER IS APPOINTED. ANY CONCERNS ABOUT A POSSIBLE CONFLIGT ARE TAKEN TO THE BOARD PRESIDENT FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS INDEPENDENTLY REVIEWS AND APPROVES ALL COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE REVIEW INCLUDES A COMPARISON OF COMPENSATION PAID BY SIMILARLY SIZED PEER ORGANIZATION, AND IS DOCUMENTED IN THE BOARD MINUTES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SDF MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TerminateOperationsInd00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2614

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,245,596
Liabilities
$204,328
Net assets
$1,041,268
Revenue
$1,485,061
Expenses
$1,219,529
Net income
$265,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.20$1.04$1.49$1.22$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.11$0.78$1.42$0.83$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.09$0.18$0.74$1.00$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.11$0.44$0.49$0.44$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$0.28$0.34$0.05
2017Summary only. Only limited summary data is available for this year.$0.89$0.01$0.88$1.20$1.11$0.08
2016Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$1.39$0.99$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$1.03$0.99$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.63$0.73$0.11
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.96$0.67$0.29
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.37$0.38$0.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.24$0.13$0.12
2010Summary only. Only limited summary data is available for this year.$0.12$0.09$0.03$0.47$0.47$0.00