Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
The Film Festival Npc
EIN 85-0470218 • 501(c)3 • Santa Fe, NM
Profile
The festival is a five-day event held in santa fe, new mexico annually that includes screening of curated selected films, panels, workshops, youth, etc.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $7,866 (-100%) from 2018
Liabilities
Flat$0
Flat from 2018
Net Assets
Down$0
Down $7,866 (-100%) from 2018
Revenue
Down$27,004
Down $22,239 (-45%) from 2018
Expenses
Down$34,709
Down $11,757 (-25%) from 2018
Net Income
Down-$7,705
Down $10,482 (-377%) from 2018
Trend Graphs
Filings
Most recent year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $27,004
- Expenses
- $34,709
- Net income
- -$7,705
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2018 to Jul 31, 2019
- Signed
- Apr 22, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $27,004
Mission and Program Overview
Mission
The festival is a five-day event held in santa fe, new mexico annually that includes screening of curated selected films, panels, workshops, youth, etc.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE MISSION IS TO RECOGNIZE AND CELEBRATE THE ART OF CINEMA IN ALL FORMS BY SHOWCASING NEW MEXICO, NATIONAL, AND INTERNATIONAL FILMS AND FILM MAKERS. | $0 | $23,889 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NANI RIVERA | Board Chair | - | $0 | - | - |
| KARL FERGUSON | Treasurer | - | $0 | - | - |
| JEANNIE HILL | Secretary | - | $0 | - | - |
| DONNIE HILL | Director | - | $0 | - | - |
| STEPHEN JULES RUBIN | Director | - | $0 | - | - |
| TAURA RIVERA | Director | - | $0 | - | - |
| KURT YOUNG | Director | - | $0 | - | - |
| SALLIE KEMPER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Film Festival Npc
- EIN
- 85-0470218
- Phone
- 5059887414
- Address
- PO BOX 2167, SANTA FE, NM 87504-2167
Signing Officer
- Name
- Nani Rivera
- Title
- Board Chair
- Phone
- 5059887414
- Signed
- 2020-04-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 6501 AMERICAS PARKWAY NE SUITE 500, ALBUQUERQUE, NM 87110
- Preparer
- Stephen E Livingston CPA
- Phone
- 5058428290
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous revenue. Amount: 32.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 6,570. Description: contract services. Amount: 5,275. Description: travel, meals, lodging. Amount: 11,206. Description: production and screening fees. Amount: 3,044. Description: insurance. Amount: 900. Description: office expense. Amount: 1,067. Description: information technology. Amount: 830. Description: miscellaneous expense. Amount: 499. Description: bank and transaction fees. Amount: 598. Description: supplies. Amount: 287. Description: licenses and fees. Amount: 98. Description: penalties and fines. Amount: 70. Total to form 990-ez, line 16: 30,444.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: transfer assets to successor organization, see schedule n. Amount: -161.”
Raw XML Appendix211 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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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE FESTIVAL IS A FIVE-DAY EVENT HELD IN SANTA FE, NEW MEXICO ANNUALLY THAT INCLUDES SCREENING OF CURATED SELECTED FILMS, PANELS, WORKSHOPS, YOUTH, ETC. |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 178. 2018 AMOUNT: $ 61. 2019 AMOUNT: $ 32. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE SCHEDULE A, PART II, 2019 TAX YEAR COLUMN IS FOR THE SHORT TAX PERIOD ENDED 7/31/2019 AND, AS A RESULT, ONLY CONTAINS THE REVENUES AND EXPENSES FOR THIS SEVEN MONTH PERIOD. THE ORGANIZATION TERMINATED ON 7/31/2019 AS MORE FULLY EXPLAINED IN SCHEDULE N THAT RESULTED IN THE SHORT TAX PERIOD. |
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| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 2 | THIS ENTITY WAS INCORPORATED IN NEW MEXICO ON 4/27/2000 AND WAS RECOGNIZED BY THE IRS AS A TAX-EXEMPT ORGANIZATION UNDER IRC SEC. 501(C)(3) IN A DETERMINATION LETTER ISSUED BY THE IRS IN JANUARY OF 2001. THE ORGANIZATION HAS CONTINUOUSLY CONDUCTED ITS TAX-EXEMPT ACTIVITIES THAT INCLUDED HOLDING THE SANTA FE FILM FESTIVAL.DUE TO TURNOVER IN THE ORGANIZATION'S BOARD, THE ORGANIZATION INADVERTANTLY FAILED TO FILE THE REQUIRED ANNUAL REPORTS WITH THE NM SECRETARY OF STATE. AS A RESULT, THE NM SECRETARY OF STATE TERMINATED THEIR CORPORATE STATUS AND WOULD NOT REINSTATE IT. SINCE THE ORGANIZATION'S DIRECTORS WANTED TO CONTINUE TO OPERATE THEIR TAX-EXEMPT ACTIVITIES IN A CORPORATE STRUCTURE, THEY HAD TO FORM A NEW CORPORATION AND TRANSFER THE ASSETS FROM THIS ORGANIZATION TO THE NEW CORPORATION. THE NEW CORPORATION IS A SUCCESSOR ORGANIZATION THAT WILL CONTINUE TO OPERATE THE TAX-EXEMPT ACTIVITIES OF THIS ORGANIZATION THAT WERE PREVIOUSLY FAVORABLY RULED ON BY THE IRS. SINCE IT IS A SUCCESSOR OTGANIZATION, ALL OF THE DIRECTORS AND OFFICERS OF THE OLD ORGANIZATION BECAME OFFICERS AND DIRECTORS OF THIS NEW CORPORATION.SINCE A NEW CORPORATION HAD TO BE FORMED, IT WAS THE OPINION OF THE ORGANIZATION'S CPA FIRM THAT THE NEW CORPORATION HAD TO REQUEST ITS OWN TAX-EXEMPT STATUS. AS A RESULT, THE NEW CORPORATION (THE SANTA FE FILM FESTIVAL, INC., FEIN 84-4005865) WILL BE SUBMITTING A FORM 1023 REQUESTING TAX-EXEMPT STATUS AS A SEC. 501(C)(3) ORGANIZATION SINCE IT WILL BE CONDUCTING THE SAME EXEMPT ACTIVITIES AS THIS ORGANIZATION CONDUCTED. IT IS ANTICIPATED THAT THE FORM 1023 WILL BE SUBMITTED NO LATER THAN APRIL 30, 2020. |
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| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 2E: |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART I EXPLANATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 32. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING. AMOUNT: 6,570. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 5,275. DESCRIPTION: TRAVEL, MEALS, LODGING. AMOUNT: 11,206. DESCRIPTION: PRODUCTION AND SCREENING FEES. AMOUNT: 3,044. DESCRIPTION: INSURANCE. AMOUNT: 900. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,067. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 830. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 499. DESCRIPTION: BANK AND TRANSACTION FEES. AMOUNT: 598. DESCRIPTION: SUPPLIES. AMOUNT: 287. DESCRIPTION: LICENSES AND FEES. AMOUNT: 98. DESCRIPTION: PENALTIES AND FINES. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 16: 30,444. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: TRANSFER ASSETS TO SUCCESSOR ORGANIZATION, SEE SCHEDULE N. AMOUNT: -161. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-22 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5058428290 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN E LIVINGSTON CPA |
| ReturnHeader/ReturnTs | 0 | 2020-04-22T15:22:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-07-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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