Civic Intelligence

Australian International Screen

EIN 82-4207894 • 501(c)3 • Miami Beach, FL

Profile

The organization is formed for the charitable and educational purposes of promoting the arts, helping filmmakers expand their film-making skills, educating filmmakers and the public on topics related to filmmaking, and promoting us-australian relations.

233 N Coconut LnMiami Beach, FL 33139

www.australianscreenforum.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

8.74x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

2nd percentile

-218%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$116,552

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 129.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

12th percentile

-24%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

0.3%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$810,365

Down $173,246 (-18%) from 2023

Liabilities

Down

$788,037

Down $5,266 (-0.7%) from 2023

Net Assets

Down

$22,328

Down $167,980 (-88%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$89,964

Down $944,795 (-91%) from 2023

Expenses

Up

$257,944

Up $50,161 (+24%) from 2023

Net Income

Down

-$167,980

Down $994,956 (-120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2018: $89,958Liabilities 2018: $300,000Net Assets 2018: -$210,0422018Assets 2019: $69,759Liabilities 2019: $430,804Net Assets 2019: -$361,0452019Assets 2020: $97,244Liabilities 2020: $556,250Net Assets 2020: -$459,0062020Assets 2021: $118,342Liabilities 2021: $687,719Net Assets 2021: -$569,3772021Assets 2022: $111,407Liabilities 2022: $748,075Net Assets 2022: -$636,6682022Assets 2023: $983,611Liabilities 2023: $793,303Net Assets 2023: $190,3082023Assets 2024: $810,365Liabilities 2024: $788,037Net Assets 2024: $22,3282024

Highlighted filing

2024

Assets$810,365
Liabilities$788,037
Net Assets$22,328
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $80,054Expenses 2018: $290,096Net Income 2018: -$210,0422018Revenue 2019: $225,944Expenses 2019: $377,246Net Income 2019: -$151,3022019Revenue 2020: $148,136Expenses 2020: $246,097Net Income 2020: -$97,9612020Revenue 2021: $133,061Expenses 2021: $273,432Net Income 2021: -$140,3712021Revenue 2022: $299,188Expenses 2022: $366,479Net Income 2022: -$67,2912022Revenue 2023: $1,034,759Expenses 2023: $207,783Net Income 2023: $826,9762023Revenue 2024: $89,964Expenses 2024: $257,944Net Income 2024: -$167,9802024

Highlighted filing

2024

Revenue$89,964
Expenses$257,944
Net Income-$167,980
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$810,365
Liabilities
$788,037
Net assets
$22,328
Revenue
$89,964
Expenses
$257,944
Net income
-$167,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.79$0.02$0.09$0.26$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.79$0.19$1.03$0.21$0.83
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.75$0.64$0.30$0.37$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.69$0.57$0.13$0.27$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.56$0.46$0.15$0.25$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.43$0.36$0.23$0.38$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.30$0.21$0.08$0.29$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$89,964
Mission and Program Overview

Mission

The organization is formed for the charitable and educational purposes of promoting the arts, helping filmmakers expand their film-making skills, educating filmmakers and the public on topics related to filmmaking, and promoting us-australian relations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$941,345$767,871▼ $173,474
Loans From Officers Directors$747,500$747,500→ $0
Prepaid Expenses and Deferred Charges$40,957$40,957→ $0
Total Assets$983,611$810,365▼ $173,246
Other Assets Total$1,309$1,537▲ $228
Liabilities
Accounts Payable and Accrued Expenses$45,803$40,537▼ $5,266
Total Liabilities$793,303$788,037▼ $5,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,308$22,328▼ $167,980
Total Net Assets Fund Balance$190,308$22,328▼ $167,980
Total Liabilities and Net Assets / Fund Balance$983,611$810,365▼ $173,246
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael KelleherExecutive DirectorFT$118,000$3,541$121,541

Board Members and Trustees

NameTitle
Christopher BealeChairman
Ann MooreBoard Member
Deirdre BrennanBoard Member
Elliot WhittonBoard Member
Francesca BealeBoard Member
Ian SutherlandBoard Member
Kate MarksBoard Member
Shuyler WeissBoard Member
Baz LuhrmannAmbassador
Catherine MartinAmbassador
Deborra-lee FurnessAmbassador
Hugh JackmanAmbassador
Diane PaveseSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,068
Program Service Revenue
$896
Investment Income
$0
Other Revenue
$0
All Other Contributions
$89,068
Change in Net Assets
$-167,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,307
Salaries, Compensation, and Employee Benefits$120,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$120,637--$120,637
Other Expenses$80,307--$80,307
Interest-$37,599-$37,599
Office Expenses$5,370--$5,370
Travel$5,038--$5,038
Occupancy$4,352--$4,352
Information Technology$1,946--$1,946
Fees for Services Other$1,907--$1,907
Insurance$788--$788
Total Functional Expenses$220,345$37,599$0$257,944
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
Loans from Officers, Directors, Trustees, and Key Employees$747,500$747,500→ $0
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
No
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

“Two board members have a family relationship.”

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

“Australian international screen foundation, inc. Form 990 is prepared by the organization's independent auditors. After management review, a copy of the form is provided to both australian international screen foundation, inc. Audit committee and the board of trustees.”

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

“The conflict of interest policy has been adopted by resolution of the board.”

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

“The executive director's compensation is determined by the board.”

Form 990, Part VI, Section C, Line 19

“Australian international screen foundation, inc. Makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Australian International Screen
EIN
82-4207894
Phone
3056193689
Address
233 N COCONUT LN, MIAMI BEACH, FL 33139

Signing Officer

Name
Christopher Beale
Title
Chairman
Phone
3056193689
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Beale
Formed
2018
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Cohnreznick Advisory LLC
Address
101 CRAWFORDS CORNER ROAD STE 2316, HOLMDEL, NJ 07733
Preparer
Thomas Cimochowski
Phone
7325780700
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01034759
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-167980
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0896
IRS990ScheduleA/FactsAndCircumstancesTestTxt0PUBLIC CHARITY QUALIFICATIONSAUSTRALIAN INTERNATIONAL SCREEN FOUNDATION, INC. (AISF) QUALIFIES AS A PUBLIC CHARITY UNDER THE "FACTS AND CIRCUMSTANCES" TEST OF 1.170A-9(F)(3) OF THE TREASURY REGULATIONS, BASED UPON THE FOLLOWING:1. ITS SUPPORT, AS REPORTED FOR 2024, IS 14.77%, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(I).2. AISF IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL PUBLIC AND GOVERNMENTAL FUNDING ON A CONTINUOUS BASIS, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(II). AN EXAMPLE OF THESE RECENT EFFORTS BY THE ORGANIZATION IS: DURING 2023 AND 2024, AISF CONTINUED ITS CONCERTED EFFORT TO INCREASE CONTRIBUTIONS FROM A BROAD BASE OF FOUNDATIONS, GOVERNMENTS, CORPORATE, AND INDIVIDUAL DONORS THROUGH DIRECT CONTACT WITH DECISION MAKERS.3. AISF'S PUBLIC SUPPORT, AT 14.77%, IS ABOVE THE 10% MINIMUM REQUIRED FOR THE "FACTS AND CIRCUMSTANCES" TEST, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(III)(A).4. IN MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(I), AISF HAS RECEIVED SUPPORT FROM A REPRESENTATIVE NUMBER OF PERSONS, RATHER THAN RECEIVING ALL OR MOST OF ITS SUPPORT FROM THE MEMBERS OF A SINGLE FAMILY, OR FROM A SINGLE DONOR. IN THIS RESPECT, AISF MEETS THE REQUIREMENT OF 1.170A-9(F)(3)(III)(B).5. THE MAJORITY OF THE BOARD MEMBERS HAVE SPECIAL KNOWLEDGE IN FILM AND PRODUCTION AND ACT AS ADVISORS, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(III)(C).6. AISF IS FORMED FOR THE CHARITABLE AND EDUCATIONAL PURPOSES OF PROMOTING THE ARTS, HELPING FILMMAKERS EXPAND THEIR FILM-MAKING SKILLS, EDUCATING FILMMAKERS AND THE PUBLIC ON TOPICS RELATED TO FILMMAKING, AND PROMOTING US-AUSTRALIAN RELATIONS. IN THIS MANNER, AISF MEETS THE REQUIREMENT OF 1.170A-9(F)(3)(III)(D)(1).7. AISF'S ACTIVITIES INCLUDE FILM WORKSHOPS, PUBLIC FESTIVALS, AND GRANTS THAT DEVELOP SKILLS, SHOWCASE NEW WORKS, AND FOSTER ARTISTIC GROWTH, THERBY MEETING THE REQUIREMENTS OF 1.170A-9(F)(3)(III)(D)(2).8. PUBLIC OFFICIALS PARTICIPATE IN AISF'S DIFFERENT PROGRAMS, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(III)(D)(3)(I).
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01034759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147500
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04672
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IRS990ScheduleA/PublicSupportCY170Pct00.14770
IRS990ScheduleA/PublicSupportPY170Pct00.18840
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01700436
IRS990ScheduleA/TotalSupportAmt01700436
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IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0747500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0685000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHRISTOPHER BEALE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0747500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUSTRALIAN INTERNATIONAL SCREEN FOUNDATION, INC. FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT AUDITORS. AFTER MANAGEMENT REVIEW, A COPY OF THE FORM IS PROVIDED TO BOTH AUSTRALIAN INTERNATIONAL SCREEN FOUNDATION, INC. AUDIT COMMITTEE AND THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY HAS BEEN ADOPTED BY RESOLUTION OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUSTRALIAN INTERNATIONAL SCREEN FOUNDATION, INC. MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalContributionsAmt089068
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257944
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190308
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IRS990/TotalOtherCompensationAmt03541
IRS990/TotalProgramServiceExpensesAmt0220345
IRS990/TotalProgramServiceRevenueAmt0896
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089964
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IRS990/TravelGrp/ProgramServicesAmt05038
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0233 N COCONUT LN
IRS990/USAddress/CityNm0MIAMI BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033139
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.AUSTRALIANSCREENFORUM.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER BEALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03056193689
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUSTRALIAN INTERNATIONAL SCREEN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AUST
ReturnHeader/Filer/EIN0824207894
ReturnHeader/Filer/PhoneNum03056193689
ReturnHeader/Filer/USAddress/AddressLine1Txt0233 N COCONUT LN
ReturnHeader/Filer/USAddress/CityNm0MIAMI BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033139
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0333709623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 CRAWFORDS CORNER ROAD STE 2316
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLMDEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007733
ReturnHeader/PreparerPersonGrp/PhoneNum07325780700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS CIMOCHOWSKI
ReturnHeader/ReturnTs02025-10-29T08:31:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

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