Civic Intelligence

Australian International Screen Foundation Inc

990 • Fiscal year 2020 • EIN 82-4207894

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

5.72x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.75x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-66%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$100,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 67.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

39%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-34%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$97,244

Up $27,485 (+39%) from 2019

Net Assets

Down

-$459,006

Down $97,961 (-27%) from 2019

Liabilities

Up

$556,250

Up $125,446 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Down

$148,136

Down $77,808 (-34%) from 2019

Expenses

Down

$246,097

Down $131,149 (-35%) from 2019

Net Income

Up

-$97,961

Up $53,341 (+35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$97,244
Liabilities$556,250
Net Assets-$459,006
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$148,136
Expenses$246,097
Net Income-$97,961
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$148,136
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$27,748$55,080▲ $27,332
Prepaid Expenses and Deferred Charges$40,957$40,957→ $0
Total Assets$69,759$97,244▲ $27,485
Other Assets Total$1,054$1,207▲ $153
Liabilities
Mortgage Notes Payable Secured by Investment Property$420,000$550,000▲ $130,000
Accounts Payable and Accrued Expenses$10,804--
Unsecured Notes Loans Payable-$6,250-
Total Liabilities$430,804$556,250▲ $125,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-361,045$-459,006▼ $97,961
Total Net Assets Fund Balance$-361,045$-459,006▼ $97,961
Total Liabilities and Net Assets / Fund Balance$69,759$97,244▲ $27,485
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
$147,500
Program Service Revenue
$636
Investment Income
$0
Other Revenue
$0
All Other Contributions
$147,500
Change in Net Assets
$-97,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,691
Other Expenses$96,406
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,000--$100,000
Conferences and Meetings$39,911--$39,911
Fees for Services Other$30,000--$30,000
Other Salaries and Wages$24,528--$24,528
Grants to Domestic Orgs$15,000--$15,000
Travel$10,345--$10,345
Payroll Taxes$10,163--$10,163
Fees for Services Accounting-$3,692-$3,692
Other Expenses$3,652--$3,652
Office Expenses$2,619--$2,619
Fees for Services Legal-$949-$949
Information Technology$801--$801
Advertising$592--$592
Total Functional Expenses$241,456$4,641$0$246,097
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
2021-11-11
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 IX, Line 11G

“Consulting: program service expenses 30,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,000.”

FORM 990, PART XII, LINE 2C:

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

Raw XML Appendix340 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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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/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 30,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,244
Liabilities
$556,250
Net assets
-$459,006
Revenue
$148,136
Expenses
$246,097
Net income
-$97,961
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits