Civic Intelligence

Robert Craig Films Foundation

990EZ • Fiscal year 2023 • EIN 88-2673586

Jan 01, 2023 to Dec 31, 2023 • Filed on May 21, 2024

Organization ProfileN/A
4020 Sierra College Blvd Suite 100Rocklin, CA 95677

(916) 532-3466

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-20%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$21,480

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-67%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-50%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$8,761

Down $17,745 (-67%) from 2022

Net Assets

Down

$3,423

Down $23,083 (-87%) from 2022

Liabilities

Up

$5,338

Up $5,338 from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

Down

$117,081

Down $115,815 (-50%) from 2022

Expenses

Down

$140,164

Down $66,226 (-32%) from 2022

Net Income

Down

-$23,083

Down $49,589 (-187%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30K$20K$10K$0Assets 2022: $26,506Liabilities 2022: $0Net Assets 2022: $26,5062022Assets 2023: $8,761Liabilities 2023: $5,338Net Assets 2023: $3,4232023Assets 2024: $15,745Liabilities 2024: $243Net Assets 2024: $15,5022024

Highlighted filing

2023

Assets$8,761
Liabilities$5,338
Net Assets$3,423
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100KRevenue 2022: $232,896Expenses 2022: $206,390Net Income 2022: $26,5062022Revenue 2023: $117,081Expenses 2023: $140,164Net Income 2023: -$23,0832023Revenue 2024: $154,196Expenses 2024: $142,117Net Income 2024: $12,0792024

Highlighted filing

2023

Revenue$117,081
Expenses$140,164
Net Income-$23,083
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 21, 2024
Return Version
2023v5.0
Gross Receipts
$117,081
Mission and Program Overview

Mission

To bring awareness through financial productions of films which educate viewers and create social awareness regarding underserved and underrepresented members of society and to offer direct or indirect assistance to housed and unhoused people in financial difficulty or crisis, when possible.

Program Services

DescriptionGrantsExpenses
To bring awareness through financial productions of films which educate viewers and create social awareness regarding underserved and underrepresented members of society and to offer direct or indirect assistance to housed and unhoused people in financial difficulty or crisis, when possible.-$109,585
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine O'MaliorSecretaryPT$21,480-$21,480
Angela LujanChairwoman-$0--
John LewisTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Robert Craig Films Foundation
EIN
88-2673586
Phone
9165323466
Address
4020 SIERRA COLLEGE BLVD SUITE 100, ROCKLIN, CA 95677

Signing Officer

Name
Christine O'Malior
Title
Secretary
Signed
2024-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Nicholson & Olson CPAs
Address
729 Sunrise Avenue Suite 303, Roseville, CA 95661
Preparer
Charles A Nicholson
Phone
9167867997
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $-401”

Other Expenses.1012

“Insurance $811”

Other Expenses.1

“Assistance to individuals $74264”

Other Expenses.2

“ARTIST SERVICES $25000”

Other Expenses.3

“BANK CHARGES $498”

Other Expenses.4

“CONTRIBUTIONS $400”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1136”

Total Liabilities.1

“PAYROLL LIABILITUES - Beginning $0 PAYROLL LIABILITUES - Ending $5338”

Raw XML Appendix158 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/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01136
IRS990EZ/OtherExpensesTotalAmt0100572
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IRS990EZ/SalariesOtherCompEmplBnftAmt023393
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05338
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0140164
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IRS990EZ/TotalRevenueAmt0117081
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0349976
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0266976
IRS990ScheduleA/SubstantialContributorsTotAmt083000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0349976
IRS990ScheduleA/TotalSupportAmt0349977
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $-401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $811
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTIST SERVICES $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTIONS $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL LIABILITUES - Beginning $0 PAYROLL LIABILITUES - Ending $5338
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine O'Malior
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT CRAIG FILMS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0882673586
ReturnHeader/Filer/PhoneNum09165323466
ReturnHeader/Filer/USAddress/AddressLine1Txt04020 SIERRA COLLEGE BLVD SUITE 100
ReturnHeader/Filer/USAddress/CityNm0ROCKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
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ReturnHeader/PreparerPersonGrp/PhoneNum09167867997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles A Nicholson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-21T14:55:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OMalior
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,761
Liabilities
$5,338
Net assets
$3,423
Revenue
$117,081
Expenses
$140,164
Net income
-$23,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.54$1.42$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.03$1.17$1.40$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.33$2.06$0.27