Civic Intelligence

Australian International Screen Foundation Inc

990 • Fiscal year 2022 • EIN 82-4207894

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 09, 2023

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

(305) 619-3689

Siviq Scores

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

Liabilities / Assets

99th percentile

6.71x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

2.50x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$119,255

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-5.9%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

125%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$111,407

Down $6,935 (-5.9%) from 2021

Net Assets

Down

-$636,668

Down $67,291 (-12%) from 2021

Liabilities

Up

$748,075

Up $60,356 (+8.8%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin18th percentile

Revenue

Up

$299,188

Up $166,127 (+125%) from 2021

Expenses

Up

$366,479

Up $93,047 (+34%) from 2021

Net Income

Up

-$67,291

Up $73,080 (+52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2022

Assets$111,407
Liabilities$748,075
Net Assets-$636,668
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$299,188
Expenses$366,479
Net Income-$67,291
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$299,188
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
Loans From Officers Directors$685,000$685,000→ $0
Cash and Non-Interest-Bearing Accounts$76,076$69,141▼ $6,935
Prepaid Expenses and Deferred Charges$40,957$40,957→ $0
Total Assets$118,342$111,407▼ $6,935
Other Assets Total$1,309$1,309→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,719$63,075▲ $60,356
Total Liabilities$687,719$748,075▲ $60,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-569,377$-636,668▼ $67,291
Total Net Assets Fund Balance$-569,377$-636,668▼ $67,291
Total Liabilities and Net Assets / Fund Balance$118,342$111,407▼ $6,935
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael KelleherExecutive DirectorFT$110,000$9,255$119,255

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$296,980
Program Service Revenue
$2,208
Investment Income
$0
Other Revenue
$0
All Other Contributions
$252,000
Change in Net Assets
$-67,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,224
Salaries, Compensation, and Employee Benefits$119,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$152,520--$152,520
Current Officers, Directors, Trustees, and Key Employees$119,255--$119,255
Fees for Services Management$44,531--$44,531
Travel$20,538--$20,538
All Other Expenses$11,129--$11,129
Office Expenses$7,481--$7,481
Conferences and Meetings$7,007--$7,007
Information Technology$2,086--$2,086
Insurance$1,432--$1,432
Fees for Services Accounting-$500-$500
Total Functional Expenses$365,979$500$0$366,479
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$685,000$685,000→ $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 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
3537 36TH STREET, ASTORIA, NY 11106

Signing Officer

Name
Christopher Beale
Title
Chairman
Phone
3056193689
Signed
2023-10-09
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
4

Preparer

Firm
Cohnreznick Llp
Address
101 CRAWFORDS CORNER ROAD SUITE, 2316, HOLMDEL, NJ 07733
Preparer
Joe Scutellaro
Phone
7325780700
Raw XML Appendix342 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 DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUSTRALIAN INTERNATIONAL SCREEN FOUNDATION, INC. MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0687719
IRS990/TotalLiabilitiesEOYAmt0748075
IRS990/TotalLiabilitiesGrp/BOYAmt0687719
IRS990/TotalLiabilitiesGrp/EOYAmt0748075
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-636668
IRS990/TotalOtherCompensationAmt09255
IRS990/TotalProgramServiceExpensesAmt0365979
IRS990/TotalProgramServiceRevenueAmt02208
IRS990/TotalReportableCompFromOrgAmt0110000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299188
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111407
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt020538
IRS990/TravelGrp/TotalAmt020538
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/CityNm0ASTORIA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011106
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.AUSTRALIANSCREENFORUM.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER BEALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03056193689
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUSTRALIAN INTERNATIONAL SCREEN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AUST
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ReturnHeader/Filer/PhoneNum03056193689
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ReturnHeader/Filer/USAddress/CityNm0ASTORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011106
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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/PreparerPersonNm0JOE SCUTELLARO
ReturnHeader/ReturnTs02023-10-14T01:02:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEALE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,407
Liabilities
$748,075
Net assets
-$636,668
Revenue
$299,188
Expenses
$366,479
Net income
-$67,291
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