Civic Intelligence

Stanley Film Center

EIN 86-3190312 • 501(c)3 • Estes Park, CO

Profile

The corporation is organized and shall be operated exclusively for charitable and educational purposes within the meaning of section 501(c)(3) of the internal revenue code.

333 E Wonder View AvenueEstes Park, CO 80517

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.63x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

22.89x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-114%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$2,539,798

Up $181,263 (+7.7%) from 2023

Liabilities

Up

$4,130,882

Up $385,959 (+10%) from 2023

Net Assets

Down

-$1,591,084

Down $204,696 (-15%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Up

$180,496

Up $493 (+0.3%) from 2023

Expenses

Down

$386,867

Down $82,839 (-18%) from 2023

Net Income

Up

-$206,371

Up $83,332 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2022: $2,374,443Liabilities 2022: $3,471,328Net Assets 2022: -$1,096,8852022Assets 2023: $2,358,535Liabilities 2023: $3,744,923Net Assets 2023: -$1,386,3882023Assets 2024: $2,539,798Liabilities 2024: $4,130,882Net Assets 2024: -$1,591,0842024

Highlighted filing

2024

Assets$2,539,798
Liabilities$4,130,882
Net Assets-$1,591,084
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2022: $180,000Expenses 2022: $676,963Net Income 2022: -$496,9632022Revenue 2023: $180,003Expenses 2023: $469,706Net Income 2023: -$289,7032023Revenue 2024: $180,496Expenses 2024: $386,867Net Income 2024: -$206,3712024

Highlighted filing

2024

Revenue$180,496
Expenses$386,867
Net Income-$206,371
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,539,798
Liabilities
$4,130,882
Net assets
-$1,591,084
Revenue
$180,496
Expenses
$386,867
Net income
-$206,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$4.13$1.59$0.18$0.39$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.36$3.74$1.39$0.18$0.47$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.37$3.47$1.10$0.18$0.68$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$180,496
Mission and Program Overview

Mission

The corporation is organized and shall be operated exclusively for charitable and educational purposes within the meaning of section 501(c)(3) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,500,000$1,500,000→ $0
Cash and Non-Interest-Bearing Accounts$230$997▲ $767
Savings and Temporary Cash Investments$203$206▲ $3
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,386,388$-1,591,084▼ $204,696
Total Assets$2,358,535$2,539,798▲ $181,263
Other Assets Total$858,102$1,038,595▲ $180,493
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,199,233$3,199,233→ $0
Other Liabilities$460,690$845,649▲ $384,959
Unsecured Notes Loans Payable$85,000$86,000▲ $1,000
Total Liabilities$3,744,923$4,130,882▲ $385,959
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,386,388$-1,591,084▼ $204,696
Total Liabilities and Net Assets / Fund Balance$2,358,535$2,539,798▲ $181,263

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$662,190--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John W Cullen IvChairman
Donald ZuckermanVice President
Eric LundTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$180,496
Other Revenue
$0
Change in Net Assets
$-206,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$384,960--$384,960
Fees for Services Accounting$1,675--$1,675
Other Expenses$232--$232
Total Functional Expenses$386,867$0$0$386,867
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$845,649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 was reviewed by the president and current treasurer before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Stanley Film Center
EIN
86-3190312
Phone
8008290115
Address
333 E WONDER VIEW AVENUE, ESTES PARK, CO 80517

Signing Officer

Name
Rand Harrington
Title
President
Phone
8008290115
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rand Harrington
Formed
2021
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Isler Northwest LLC
Address
1300 SW 5TH AVE 2600, PORTLAND, OR 97201-5692
Preparer
Robert J Riley
Phone
5032245321
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cash contributions 1,675.”

Raw XML Appendix289 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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ReturnHeader/ReturnTs02025-11-12T13:38:57-06:00
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ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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