Civic Intelligence

African Environmental Film Foundation

EIN 77-0496485 • 501(c)3 • Camarillo, CA

Profile

To make educational films highlighting the importance of preserving the african environment.

116 LA Patera DrCamarillo, CA 93010

www.aeff.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

-1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-4.1%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-28%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$189,626

Down $8,139 (-4.1%) from 2023

Liabilities

Down

$317

Down $4,758 (-94%) from 2023

Net Assets

Down

$189,309

Down $3,381 (-1.8%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin42nd percentile

Revenue

Down

$344,928

Down $132,855 (-28%) from 2023

Expenses

Down

$348,309

Down $130,633 (-27%) from 2023

Net Income

Down

-$3,381

Down $2,222 (-192%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $289,858Liabilities 2011: $0Net Assets 2011: $289,8582011Assets 2012: $235,531Liabilities 2012: $0Net Assets 2012: $235,5312012Assets 2013: $234,424Liabilities 2013: $13,572Net Assets 2013: $220,8522013Assets 2014: $233,435Liabilities 2014: $7,923Net Assets 2014: $225,5122014Assets 2015: $276,837Liabilities 2015: $30Net Assets 2015: $276,8072015Assets 2016: $365,050Liabilities 2016: $5,006Net Assets 2016: $360,0442016Assets 2017: $384,558Liabilities 2017: $3,989Net Assets 2017: $380,5692017Assets 2018: $793,362Liabilities 2018: $846Net Assets 2018: $792,5162018Assets 2019: $812,486Liabilities 2019: $0Net Assets 2019: $812,4862019Assets 2020: $598,980Liabilities 2020: $121Net Assets 2020: $598,8592020Assets 2021: $488,966Liabilities 2021: $1Net Assets 2021: $488,9652021Assets 2022: $196,571Liabilities 2022: $2,722Net Assets 2022: $193,8492022Assets 2023: $197,765Liabilities 2023: $5,075Net Assets 2023: $192,6902023Assets 2024: $189,626Liabilities 2024: $317Net Assets 2024: $189,3092024

Highlighted filing

2024

Assets$189,626
Liabilities$317
Net Assets$189,309
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $318,252Expenses 2011: $368,129Net Income 2011: -$49,8772011Revenue 2012: $226,056Expenses 2012: $280,383Net Income 2012: -$54,3272012Revenue 2013: $530,812Expenses 2013: $545,491Net Income 2013: -$14,6792013Revenue 2014: $456,505Expenses 2014: $451,845Net Income 2014: $4,6602014Revenue 2015: $184,288Expenses 2015: $132,993Net Income 2015: $51,2952015Revenue 2016: $196,950Expenses 2016: $113,713Net Income 2016: $83,2372016Revenue 2017: $194,195Expenses 2017: $173,670Net Income 2017: $20,5252017Revenue 2018: $600,465Expenses 2018: $188,518Net Income 2018: $411,9472018Revenue 2019: $339,734Expenses 2019: $319,764Net Income 2019: $19,9702019Revenue 2020: $96,720Expenses 2020: $310,347Net Income 2020: -$213,6272020Revenue 2021: $142,073Expenses 2021: $251,967Net Income 2021: -$109,8942021Revenue 2022: $77,671Expenses 2022: $372,787Net Income 2022: -$295,1162022Revenue 2023: $477,783Expenses 2023: $478,942Net Income 2023: -$1,1592023Revenue 2024: $344,928Expenses 2024: $348,309Net Income 2024: -$3,3812024

Highlighted filing

2024

Revenue$344,928
Expenses$348,309
Net Income-$3,381
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,626
Liabilities
$317
Net assets
$189,309
Revenue
$344,928
Expenses
$348,309
Net income
-$3,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.89$3.45$3.48$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.05$1.93$4.78$4.79$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.03$1.94$0.78$3.73$2.95
2021Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$1.42$2.52$1.10
2020Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$0.97$3.10$2.14
2019Detailed filing. Detailed filing data is available for this year.$8.12$0.00$8.12$3.40$3.20$0.20
2018Detailed filing. Detailed filing data is available for this year.$7.93$0.01$7.93$6.00$1.89$4.12
2017Detailed filing. Detailed filing data is available for this year.$3.85$0.04$3.81$1.94$1.74$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.05$3.60$1.97$1.14$0.83
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$1.84$1.33$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.08$2.26$4.57$4.52$0.05
2013Summary only. Only limited summary data is available for this year.$2.34$0.14$2.21$5.31$5.45$0.15
2012Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$2.26$2.80$0.54
2011Summary only. Only limited summary data is available for this year.$2.90$0.00$2.90$3.18$3.68$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 5, 2025
Return Version
2023v6.0
Gross Receipts
$370,046
Mission and Program Overview

Mission

To make educational films highlighting the importance of preserving the african environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,469$106,020▼ $15,449
Savings and Temporary Cash Investments$55,956$65,372▲ $9,416
Land, Buildings, and Equipment, Net$19,527$16,086▼ $3,441
Accounts Receivable-$1,640-
Intangible Assets$813$508▼ $305
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$197,765$189,626▼ $8,139
Other Assets Total-$0-
Liabilities
Other Liabilities$5,075$317▼ $4,758
Total Liabilities$5,075$317▼ $4,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,690$189,309▼ $3,381
Total Net Assets Fund Balance$192,690$189,309▼ $3,381
Total Liabilities and Net Assets / Fund Balance$197,765$189,626▼ $8,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,063$185,147$201,210
Other Land Buildings$23$2,623$2,646
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Arne GlimcherBoard Chairman
Simon TrevorPresident
Ian SaundersVice President
Tanya Trevor SaundersVice President
Bonnie HlinomazDirector
Brooke AllenDirector
Fairfax DornDirector
Julia Harte WiddowsonDirector
Louise RiggioDirector
Marc LotenbergDirector
Michael FrahmDirector
Nikolai FrahmDirector
The Hon Lee BaxterDirector
Peggy TranovichSecretary
Georgianna RegnierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,118
Program Service Revenue
$0
Investment Income
$1,810
Other Revenue
$0
All Other Contributions
$343,118
Change in Net Assets
$-3,381

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 AmountValuation Method
Securities Publicly Traded1$25,118Market Price
Total Noncash Contributions1$25,118-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$3,746-$3,746
Fees for Services Accounting-$2,500-$2,500
Office Expenses-$327-$327
Other Expenses$340,776$100-$100
Total Functional Expenses$340,776$7,533$0$348,309
International Activity

International Summary

Offices
1
Employees
2

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Kenya, AfricaEducational Films-12$0
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 Payable$317
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 A, Line 2

“Family relationship between simor trevor, founder and president of a.e.f.f., and tanya trevor saunders, director of a.e.f.f. Likewise, family relationship between tanya trevor saunders and ian saunders, vice president of a.e.f.f.”

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

“A pdf file of the form 990 will be sent to the treasurer and the treasurer will then distribute the document to all members of the board via e-mail to be reviewed and approved.”

Form 990, Part VI, Section B, Line 15A

“All members of the executive committee have agreed to work on behalf of the organization compensation-free. When contracted agents are to be compensated the board reviews the services to be performed and decides the appropriate amount of compensation on an annual basis at the board of directors meeting.”

Form 990, Part VI, Section B, Line 15B

“All officers and key employees have agreed to work on behalf of the organization compensation-free. When contracted agents are to be compensated the board reviews the services to be performed and decides the appropriate amount of compensation on an annual basis at the board of directors meeting.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are all available upon request.”

Filing and Contact Details

Filer

Filer Name
African Environmental Film Foundation
EIN
77-0496485
Phone
8059870997
Address
116 LA PATERA DR, CAMARILLO, CA 93010

Signing Officer

Name
Georgianna Regnier
Title
Treasurer
Signed
2025-06-05
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
Mckenna Tax Services
Address
3284 Felton Street, Newbury Park, CA 91320
Preparer
Patrick K McKenna
Phone
8054997870
Raw XML AppendixShowing 400 of 489 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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IRS990/Desc0AFRICAN ENVIRONMENTAL FILM FOUNDATIONAEFF ACCOMPLISHMENTS 1st Oct 2023- 3Qth Sept 2024Use of the studio in Nairobi continued to facilitate editing of the 36 films of the Series. We retained the Sound editor, Assistant Sound editor and Production Assistant into March 2024 after which we released them.The twenty-five narrators completed their roles by the end of September 2024The Director and Executive Editor finalized color balancing and added the End CreditsPrivate circulation of selected chapters of the series to individuals was made to get a reaction from a random audience. The reactions were to advise us if we would need to make changes before the release of the final films.In recognition of the cooperation over the years from the Kenya Wildlife Service, under whose management the Tsavo National Park falls, we presented the series to them for their approval.We held primary discussions with the Nation Media Group, the largest independent media house in Kenya, to broadcast the series through NTV, which commands a viewer ship of 17.47 million viewers at peak times. No money has been paid by the Nation Media Group to AEFF for the broadcast by NTV. As an educational 501c3 Charity our mandate is Environmental Education through Film. This series is an historical conservation document for free distribution to African people to know about their past in the conservation world.To sum up,the year 2023-2024 represents the gap where final adjustments were completed. This series entitled, TSAVO, a MOMENT IN TIME is now ready to be released to the public worldwide.Simon Trevor Director : Series
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