Civic Intelligence

Australian International Screen Foundation Inc

990 • Fiscal year 2019 • EIN 82-4207894

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.AUSTRALIANSCREENFORUM.ORG
3537 36th StreetAstoria, NY 11106

(212) 889-0575

Siviq Scores

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

Liabilities / Assets

99th percentile

6.18x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.91x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-67%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$100,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 44.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

182%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$69,759

Down $20,199 (-22%) from 2018

Net Assets

Down

-$361,045

Down $151,003 (-72%) from 2018

Liabilities

Up

$430,804

Up $130,804 (+44%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Up

$225,944

Up $145,890 (+182%) from 2018

Expenses

Up

$377,246

Up $87,150 (+30%) from 2018

Net Income

Up

-$151,302

Up $58,740 (+28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2019

Assets$69,759
Liabilities$430,804
Net Assets-$361,045
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$225,944
Expenses$377,246
Net Income-$151,302
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$225,944
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
Prepaid Expenses and Deferred Charges$40,957$40,957→ $0
Cash and Non-Interest-Bearing Accounts$35,001$27,748▼ $7,253
Accounts Receivable$14,000$0▼ $14,000
Total Assets$89,958$69,759▼ $20,199
Other Assets Total$0$1,054▲ $1,054
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,000$420,000▲ $120,000
Accounts Payable and Accrued Expenses$0$10,804▲ $10,804
Total Liabilities$300,000$430,804▲ $130,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-210,042$-361,045▼ $151,003
Total Net Assets Fund Balance$-210,042$-361,045▼ $151,003
Total Liabilities and Net Assets / Fund Balance$89,958$69,759▼ $20,199
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael KelleherExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Christopher BealeChairman
Jill ViolaDirector
Sara MclerihanDirector
Diane PaveseSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,410
Program Service Revenue
$9,534
Investment Income
$0
Other Revenue
$0
All Other Contributions
$216,410
Change in Net Assets
$-151,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,315
Salaries, Compensation, and Employee Benefits$165,431
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$116,103--$116,103
Current Officers, Directors, Trustees, and Key Employees$100,000--$100,000
Other Salaries and Wages$65,431--$65,431
Travel$29,069--$29,069
Other Expenses$23,111--$23,111
Advertising$21,958--$21,958
Fees for Services Legal-$7,424-$7,424
Fees for Services Accounting-$6,298-$6,298
Office Expenses$5,311--$5,311
Insurance$2,041--$2,041
Grants to Domestic Individuals$500--$500
Total Functional Expenses$363,524$13,722$0$377,246
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
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 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 directors compensation is determined by the board.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Australian International Screen
EIN
82-4207894
Phone
2128890575
Address
3537 36TH STREET, ASTORIA, NY 11106

Signing Officer

Name
Christopher Beale
Title
Chairman
Phone
2128890575
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Beale
Formed
2018
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
101 CRAWFORDS CORNER ROAD SUITE, 2316, HOLMDEL, NJ 07733
Preparer
Joe Scutellaro
Phone
7325780700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML Appendix335 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/MissionDesc0THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUSTRALIAN 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/ExplanationTxt1THE CONFLICT OF INTEREST POLICY HAS BEEN ADOPTED BY RESOLUTION OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUSTRALIAN INTERNATIONAL SCREEN FORUM, INC. MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069759
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt029069
IRS990/TravelGrp/TotalAmt029069
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ASTORIA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011106
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.AUSTRALIANSCREENFORUM.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER BEALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02128890575
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUSTRALIAN INTERNATIONAL SCREEN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AUST
ReturnHeader/Filer/EIN0824207894
ReturnHeader/Filer/PhoneNum02128890575
ReturnHeader/Filer/USAddress/AddressLine1Txt03537 36TH STREET
ReturnHeader/Filer/USAddress/CityNm0ASTORIA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.59.243.22
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:51:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 CRAWFORDS CORNER ROAD SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt02316
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLMDEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007733
ReturnHeader/PreparerPersonGrp/PhoneNum07325780700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE SCUTELLARO
ReturnHeader/ReturnTs02020-11-13T15:06:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,759
Liabilities
$430,804
Net assets
-$361,045
Revenue
$225,944
Expenses
$377,246
Net income
-$151,302
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