Civic Intelligence

Phoenix Film Foundation

990 • Fiscal year 2014 • EIN 86-1012666

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileWWW.PHXFILM.COM
7000 East Mayo BlvdPhoenix, AZ 85054-6154

(602) 955-6444

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$50,719

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$69,453

Up $27,574 (+66%) from 2013

Net Assets

Up

$69,045

Up $29,348 (+74%) from 2013

Liabilities

Down

$408

Down $1,774 (-81%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$303,696

Up $22,592 (+8.0%) from 2013

Expenses

Up

$274,348

Up $25,340 (+10%) from 2013

Net Income

Down

$29,348

Down $2,748 (-8.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $10,005Liabilities 2010: $14,265Net Assets 2010: -$4,2602010Assets 2011: $40,303Liabilities 2011: $11,444Net Assets 2011: $28,8592011Assets 2012: $14,914Liabilities 2012: $7,313Net Assets 2012: $7,6012012Assets 2013: $41,879Liabilities 2013: $2,182Net Assets 2013: $39,6972013Assets 2014: $69,453Liabilities 2014: $408Net Assets 2014: $69,0452014Assets 2015: $53,774Liabilities 2015: $1,988Net Assets 2015: $51,7862015Assets 2016: $85,689Liabilities 2016: $2,096Net Assets 2016: $83,5932016Assets 2017: $117,717Liabilities 2017: $2,096Net Assets 2017: $115,6212017Assets 2018: $89,455Liabilities 2018: $2,888Net Assets 2018: $86,5672018Assets 2019: $48,395Liabilities 2019: $3,666Net Assets 2019: $44,7292019Assets 2020: $62,525Liabilities 2020: $94,976Net Assets 2020: -$32,4512020Assets 2021: $123,536Liabilities 2021: $94,814Net Assets 2021: $28,7222021Assets 2022: $51,254Liabilities 2022: $93,888Net Assets 2022: -$42,6342022Assets 2023: $7,791Liabilities 2023: $114,079Net Assets 2023: -$106,2882023Assets 2024: $22,526Liabilities 2024: $23,247Net Assets 2024: -$7212024

Highlighted filing

2014

Assets$69,453
Liabilities$408
Net Assets$69,045
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $305,3152010Expenses 2011: $249,3932011Revenue 2012: $223,174Expenses 2012: $244,432Net Income 2012: -$21,2582012Revenue 2013: $281,104Expenses 2013: $249,008Net Income 2013: $32,0962013Revenue 2014: $303,696Expenses 2014: $274,348Net Income 2014: $29,3482014Revenue 2015: $310,285Expenses 2015: $327,543Net Income 2015: -$17,2582015Revenue 2016: $347,540Expenses 2016: $315,848Net Income 2016: $31,6922016Revenue 2017: $366,591Expenses 2017: $334,561Net Income 2017: $32,0302017Revenue 2018: $390,164Expenses 2018: $418,666Net Income 2018: -$28,5022018Revenue 2019: $360,823Expenses 2019: $405,214Net Income 2019: -$44,3912019Revenue 2020: $271,662Expenses 2020: $257,611Net Income 2020: $14,0512020Revenue 2021: $353,734Expenses 2021: $292,565Net Income 2021: $61,1692021Revenue 2022: $342,841Expenses 2022: $414,242Net Income 2022: -$71,4012022Revenue 2023: $381,300Expenses 2023: $444,953Net Income 2023: -$63,6532023Revenue 2024: $450,731Expenses 2024: $393,206Net Income 2024: $57,5252024

Highlighted filing

2014

Revenue$303,696
Expenses$274,348
Net Income$29,348
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$316,758
Mission and Program Overview

Mission

Provide awareness and education

Provide awareness and education of independent filmmaking

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,879$69,453▲ $27,574
Rtn Earn Endowment Incm Other Fnds$39,697$69,045▲ $29,348
Total Assets$41,879$69,453▲ $27,574
Liabilities
Other Liabilities$1,665$1,732▲ $67
Accounts Payable and Accrued Expenses$517$-1,324▼ $1,841
Total Liabilities$2,182$408▼ $1,774
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,697$69,045▲ $29,348
Total Liabilities and Net Assets / Fund Balance$41,879$69,453▲ $27,574
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason CarneyNon-voting Exec. DirectorFT$50,719$50,719

Board Members and Trustees

NameTitle
Leslie BennerBoard Chairman
Chris LamontPresident
Lori AlderferVice Chair
Diana BarrowsBoard Member
Francine ArcherBoard Member
Ira WechterBoard Member
Jesse BenitesBoard Member
John DianaBoard Member
Joy AntoliniBoard Member
Monica ApodacaBoard Member
Norma ParrazBoard Member
Phil LovasBoard Member
Slobodan PopovicBoard Member
Alison FrostSecretary
Myron PicoultTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,329
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-3,633
All Other Contributions
$181,517
Change in Net Assets
$29,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,179
Salaries, Compensation, and Employee Benefits$77,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$87,553$18,283$0$105,836
Current Officers, Directors, Trustees, and Key Employees$0$50,719$0$50,719
Occupancy$6,997$23,885$0$30,882
Other Salaries and Wages$20,966$0$0$20,966
Travel$16,644$0$0$16,644
Advertising$12,740$538$0$13,278
Insurance$0$6,908$0$6,908
Other Expenses$0$6,040$0$6,040
Payroll Taxes$1,604$3,880$0$5,484
Interest$0$5,297$0$5,297
Office Expenses$0$3,509$0$3,509
Fees for Services Accounting$0$2,837$0$2,837
Fees for Services Legal$0$1,000$0$1,000
Total Functional Expenses$150,444$123,904$0$274,348
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,732
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Phoenix Film Foundation
EIN
86-1012666
Phone
6029556444
Address
7000 EAST MAYO BLVD, PHOENIX, AZ 85054-6154

Signing Officer

Name
Chris Lamont
Title
President
Phone
6029556444
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Lamont
Formed
2000
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
225

Preparer

Firm
Steven A Kaiblinger CPA PLLC
Address
565 W Chandler Blvd Ste 114, Chandler, AZ 85225-7536
Preparer
Steven a Kaiblinger CPA
Phone
4809405253
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed and any questions are answered by the cpa”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses”

Form 990, Part IX, Line 24F

“Dues & subscriptions 1365. 513. 852. 0. Bar supplies 1438. 1438. 0. 0. Filing fees 20. 0. 20. 0. Entertainment 3000. 2500. 500. 0. Donations 3125. 3125. 0. 0. Bank charges 84. 0. 84. 0. Internet expenses 2207. 560. 1647. 0. Meals 5087. 2476. 2611. 0. Business gifts 813. 354. 459. 0. Miscellaneous 2462. 0. 2462. 0. Equipment rental 4425. 4425. 0. 0. Licenses 135. 135. 0. 0. Programming 3650. 3200. 450. 0. Event supplies 3229. 3229. 0. 0. Staff development 42. 0. 42. 0. Technical services 10892. 1”

Raw XML AppendixShowing 400 of 426 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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AWARDS
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD SVC CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26040
IRS990/OtherExpensesGrp/ProgramServicesAmt03543
IRS990/OtherExpensesGrp/ProgramServicesAmt1397
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt04537
IRS990/OtherExpensesGrp/TotalAmt1411
IRS990/OtherExpensesGrp/TotalAmt26040
IRS990/OtherLiabilitiesGrp/BOYAmt01665
IRS990/OtherLiabilitiesGrp/EOYAmt01732
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020966
IRS990/OtherSalariesAndWagesGrp/TotalAmt020966
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03880
IRS990/PayrollTaxesGrp/ProgramServicesAmt01604
IRS990/PayrollTaxesGrp/TotalAmt05484
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS LAMONT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0285988
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0190658
IRS990/PYOtherRevenueAmt0-4884
IRS990/PYRevenuesLessExpensesAmt032096
IRS990/PYSalariesCompEmpBnftPaidAmt058350
IRS990/PYTotalExpensesAmt0249008
IRS990/PYTotalRevenueAmt0281104
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029348
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0307329
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt039697
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt069045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0742565
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0184623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0706597
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01449162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0316757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0295054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0239409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0288449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0309493
IRS990ScheduleA/Total509Grp/TotalAmt01449162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01449162
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt01732
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND ANY QUESTIONS ARE ANSWERED BY THE CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTIONS 1365. 513. 852. 0. BAR SUPPLIES 1438. 1438. 0. 0. FILING FEES 20. 0. 20. 0. ENTERTAINMENT 3000. 2500. 500. 0. DONATIONS 3125. 3125. 0. 0. BANK CHARGES 84. 0. 84. 0. INTERNET EXPENSES 2207. 560. 1647. 0. MEALS 5087. 2476. 2611. 0. BUSINESS GIFTS 813. 354. 459. 0. MISCELLANEOUS 2462. 0. 2462. 0. EQUIPMENT RENTAL 4425. 4425. 0. 0. LICENSES 135. 135. 0. 0. PROGRAMMING 3650. 3200. 450. 0. EVENT SUPPLIES 3229. 3229. 0. 0. STAFF DEVELOPMENT 42. 0. 42. 0. TECHNICAL SERVICES 10892. 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041879
IRS990/TotalAssetsEOYAmt069453
IRS990/TotalAssetsGrp/BOYAmt041879
IRS990/TotalAssetsGrp/EOYAmt069453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0307329
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02182
IRS990/TotalLiabilitiesEOYAmt0408
IRS990/TotalLiabilitiesGrp/BOYAmt02182
IRS990/TotalLiabilitiesGrp/EOYAmt0408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069045
IRS990/TotalProgramServiceExpensesAmt0150444
IRS990/TotalReportableCompFromOrgAmt050719
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303696
IRS990/TotalVolunteersCnt0225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069453
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt016644
IRS990/TravelGrp/TotalAmt016644
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08435 N 17TH AVE
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085021
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.PHXFILM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,453
Liabilities
$408
Net assets
$69,045
Revenue
$303,696
Expenses
$274,348
Net income
$29,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.01$4.51$3.93$0.58
2023Detailed filing. Detailed filing data is available for this year.$0.08$1.14$1.06$3.81$4.45$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.94$0.43$3.43$4.14$0.71
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.95$0.29$3.54$2.93$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.95$0.32$2.72$2.58$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.45$3.61$4.05$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.87$3.90$4.19$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$3.67$3.35$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$3.48$3.16$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$3.10$3.28$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$3.04$2.74$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$2.81$2.49$0.32
2012Summary only. Only limited summary data is available for this year.$0.15$0.07$0.08$2.23$2.44$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.11$0.29$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.14$0.04$3.05