Civic Intelligence

Siff

990 • Fiscal year 2020 • EIN 91-1489660

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 24, 2022

Organization Profilewww.siff.net
305 Harrison StreetSeattle, WA 98109

(206) 464-5830

Siviq Scores

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

Liabilities / Assets

91st percentile

0.93x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.65x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$118,100

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.1%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-58%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$4,679,450

Down $51,108 (-1.1%) from 2019

Net Assets

Down

$343,984

Down $327,395 (-49%) from 2019

Liabilities

Up

$4,335,466

Up $276,287 (+6.8%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin21st percentile

Revenue

Down

$2,625,349

Down $3,553,978 (-58%) from 2019

Expenses

Down

$2,931,189

Down $3,957,279 (-57%) from 2019

Net Income

Up

-$305,840

Up $403,301 (+57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $1,608,180Liabilities 2010: $641,860Net Assets 2010: $966,3202010Assets 2011: $2,765,363Liabilities 2011: $1,244,631Net Assets 2011: $1,520,7322011Assets 2012: $2,222,487Liabilities 2012: $1,326,517Net Assets 2012: $895,9702012Assets 2013: $2,303,358Liabilities 2013: $1,259,946Net Assets 2013: $1,043,4122013Assets 2014: $5,191,907Liabilities 2014: $3,964,691Net Assets 2014: $1,227,2162014Assets 2015: $5,035,784Liabilities 2015: $3,837,141Net Assets 2015: $1,198,6432015Assets 2016: $4,785,216Liabilities 2016: $3,562,662Net Assets 2016: $1,222,5542016Assets 2017: $4,832,682Liabilities 2017: $3,634,272Net Assets 2017: $1,198,4102017Assets 2018: $4,823,140Liabilities 2018: $3,442,620Net Assets 2018: $1,380,5202018Assets 2019: $4,730,558Liabilities 2019: $4,059,179Net Assets 2019: $671,3792019Assets 2020: $4,679,450Liabilities 2020: $4,335,466Net Assets 2020: $343,9842020Assets 2021: $8,790,308Liabilities 2021: $5,336,978Net Assets 2021: $3,453,3302021Assets 2022: $5,545,528Liabilities 2022: $4,212,743Net Assets 2022: $1,332,7852022Assets 2023: $12,102,050Liabilities 2023: $12,251,807Net Assets 2023: -$149,7572023Assets 2024: $12,419,607Liabilities 2024: $13,066,941Net Assets 2024: -$647,3342024

Highlighted filing

2020

Assets$4,679,450
Liabilities$4,335,466
Net Assets$343,984
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,351,9912010Expenses 2011: $4,215,6832011Expenses 2012: $5,104,8802012Expenses 2013: $5,112,6242013Revenue 2014: $6,455,100Expenses 2014: $5,989,188Net Income 2014: $465,9122014Revenue 2015: $6,739,223Expenses 2015: $6,719,009Net Income 2015: $20,2142015Revenue 2016: $6,764,789Expenses 2016: $6,763,609Net Income 2016: $1,1802016Revenue 2017: $6,915,927Expenses 2017: $6,896,394Net Income 2017: $19,5332017Revenue 2018: $5,910,514Expenses 2018: $5,907,349Net Income 2018: $3,1652018Revenue 2019: $6,179,327Expenses 2019: $6,888,468Net Income 2019: -$709,1412019Revenue 2020: $2,625,349Expenses 2020: $2,931,189Net Income 2020: -$305,8402020Revenue 2021: $6,032,606Expenses 2021: $2,923,260Net Income 2021: $3,109,3462021Revenue 2022: $3,805,843Expenses 2022: $5,926,388Net Income 2022: -$2,120,5452022Revenue 2023: $5,931,127Expenses 2023: $7,588,660Net Income 2023: -$1,657,5332023Revenue 2024: $9,495,517Expenses 2024: $9,993,094Net Income 2024: -$497,5772024

Highlighted filing

2020

Revenue$2,625,349
Expenses$2,931,189
Net Income-$305,840
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 24, 2022
Return Version
2020v4.2
Gross Receipts
$2,766,003
Mission and Program Overview

Mission

To create experiences that bring people together to discover extraordinary films from around the world.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,767,988$3,721,742▼ $46,246
Loans From Officers Directors$3,275,306$3,329,134▲ $53,828
Cash and Non-Interest-Bearing Accounts$632,641$751,774▲ $119,133
Pledges and Grants Receivable$175,026$151,959▼ $23,067
Prepaid Expenses and Deferred Charges$80,083$53,241▼ $26,842
Inventories for Sale or Use$27,726--
Savings and Temporary Cash Investments$47,094$734▼ $46,360
Total Assets$4,730,558$4,679,450▼ $51,108
Liabilities
Unsecured Notes Loans Payable-$599,500-
Deferred Revenue$486,222$283,690▼ $202,532
Accounts Payable and Accrued Expenses$297,651$123,142▼ $174,509
Total Liabilities$4,059,179$4,335,466▲ $276,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$563,340$177,984▼ $385,356
Net Assets With Donor Restrictions$108,039$166,000▲ $57,961
Total Net Assets Fund Balance$671,379$343,984▼ $327,395
Total Liabilities and Net Assets / Fund Balance$4,730,558$4,679,450▼ $51,108

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,701,437-$2,701,437
Equipment$353,660$2,296,134$2,649,794
Leasehold Improvements$586,318$140,492$726,810
Other Land Buildings$80,327-$80,327
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew HainesExecutive DirectorFT$108,000$10,100$118,100

Board Members and Trustees

NameTitle
Lynn HubbardPresident
Jim AngeloVice President
Joleen HughesVice President
Amy FulfordBoard Member
Brent StiefelBoard Member
Carl TostevinBoard Member
Chris NewellBoard Member
Cindy PraterBoard Member
Dan PoliakBoard Member
David CornfieldBoard Member
Donna JamesBoard Member
Donte FelderBoard Member
Gary DavisBoard Member
Jennifer BunisBoard Member
Keith SimantonBoard Member
Marcellus Turner MTBoard Member
Mark MalamudBoard Member
Mary BassBoard Member
Michelle QuisenberryBoard Member
Richard MeyerBoard Member
Ruth JohnstonBoard Member
Sheree WenBoard Member
Tom WrightBoard Member
Trish LumBoard Member
Diana KnaufSecretary
Mary MetastsioTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CFO SelectionsAccounting Services3150 Richards Rd 150, Bellevue, WA 98005$235,401
Revenue and Support

Revenue Composition

Contributions and Grants
$1,819,691
Program Service Revenue
$711,657
Investment Income
$9,384
Other Revenue
$84,617
All Other Contributions
$1,542,361
Change in Net Assets
$-305,840

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$69,628Fair Market Value (FMV)
Total Noncash Contributions1$69,628-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,625,349
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$81,582
Total Revenue per Audited Statements
$2,706,931
Total Revenue per Form 990
$2,625,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,476,280
Salaries, Compensation, and Employee Benefits$1,454,909
Total Fundraising Expense$354,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$787,905$29,957$271,295$1,089,157
Fees for Services Accounting-$300,585-$300,585
Occupancy$190,667$15,163$2,160$207,990
Depreciation Depletion$106,709$40,143-$146,852
Other Employee Benefits$93,311$9,016$35,519$137,846
Office Expenses$107,264$24,445$185$131,894
Current Officers, Directors, Trustees, and Key Employees-$118,011-$118,011
Payroll Taxes$73,233$12,163$24,499$109,895
Interest$82,337--$82,337
Insurance$4,250$41,675-$45,925
Advertising$27,867$14,501-$42,368
Fees for Services Other$17,226$21,019$3,777$42,022
All Other Expenses$28,506$7,740$256$36,502
Other Expenses$17,095$10,327$125$27,547
Travel$21,434$134$631$22,199
Fees for Services Management$10,000$3,152-$13,152
Information Technology$2,807$2,959$2,380$8,146
Fees for Services Legal-$3,628-$3,628
Total Functional Expenses$1,919,753$656,686$354,750$2,931,189

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,034,326
Expenses per Audited Statements$2,931,189
Total Expenses per Form 990$2,931,189
Expenses Not Reported on Form 990$103,137
Expenses Not Reported on Financial Statements$0
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$3,275,306$3,329,134▲ $53,828
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, line 8B

“Committees of the organization's Board of directors (governance committee, finance committee, etc.) Do not record minutes of their meetings.”

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

“The form 990 is reviewed by the financial administrator and Executive Director for accuracy prior to being filed with the IRS. A copy of the 990 is provided to the Board after it is filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is presented to Board members multiple times throughout the year for review and execution: 1) when a Board member joins the board 2) annually in December and 3) annually in April. Potential conflicts are discussed during governance committee meetings. If appropriate, conflicts of interest are discussed at a Board meeting, and the Board member recuses himself/herself from the meeting and any vote associated with the matter in question.”

Form 990, Part VI, Section B, line 15A

“On an annual basis, the Board reviews and approves the salaries for the Executive Director. The DFA and Executive Director evaluates compensation using the budget for the year as well as the United Way of King County wage and benefit survey. SIFF tries to stay within the median range for compensation. The compensation range for the Executive Director, hired in January 2020, was approved by the executive committee and the Board in 2019 but was reduced due to funding limitations.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Siff
EIN
91-1489660
Phone
2064645830
Address
305 Harrison Street, Seattle, WA 98109

Signing Officer

Name
Christopher Newell
Title
Treasurer
Phone
2064645830
Signed
2022-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Knauf
Formed
1990
Legal Domicile
Wa
Voting Board Members
26
Independent Board Members
26
Employees
88
Volunteers
85

Preparer

Firm
Greenwood Ohlund PS
Address
4241 21st Ave W Suite 400, Seattle, WA 98199
Preparer
Matt S Smith
Phone
2067821767
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Description of Organization Mission:

“SIFF believes in film's unique power to share original stories, diverse perspectives, and rich emotional journeys. Beginning in 1976 with the annual Seattle International Film Festival, then expanding into year-round programming, and our five-screen SIFF Cinema, we have offered experiences that bring people together to discover extraordinary films from around the world for nearly five decades. Our audiences allow us to take risks, host complex conversations, and truly appreciate film.”

Form 990, Part III, line 3

“We ceased all operations related to our cinemas and festival for the majority of 2020 until we were able to obtain access to a streaming platform in late 2020.”

Form 990, Part XI, line 9:

“Uncollectible receivables -12,709.”

Financial Statement Notes

Part X, Line 2:

“SIFF is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. As such, it is subject to income taxes only on unrelated business income. During the years ended December 31, 2020 and 2019, SIFF had no unrelated business income and, accordingly, no provision for federal income taxes has been reported in the accompanying financial statements.”

Part XI, Line 2D - Other Adjustments:

“COGS - reported in Part VIII, Line 10b 68,526.”

Part XII, Line 2D - Other Adjustments:

“Uncollectible receivables 12,709. COGS - reported in Part VIII, Line 10b 68,526.”

Raw XML AppendixShowing 400 of 693 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/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2610100
IRS990/Form990PartVIISectionAGrp/PersonNm0Lynn Hubbard
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Angelo
IRS990/Form990PartVIISectionAGrp/PersonNm2Joleen Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm3Diana Knauf
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Metastsio
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Newell
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Bass
IRS990/Form990PartVIISectionAGrp/PersonNm7Jennifer Bunis
IRS990/Form990PartVIISectionAGrp/PersonNm8Donte Felder
IRS990/Form990PartVIISectionAGrp/PersonNm9David Cornfield
IRS990/Form990PartVIISectionAGrp/PersonNm10Donna James
IRS990/Form990PartVIISectionAGrp/PersonNm11Ruth Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Malamud
IRS990/Form990PartVIISectionAGrp/PersonNm13Dan Poliak
IRS990/Form990PartVIISectionAGrp/PersonNm14Brent Stiefel
IRS990/Form990PartVIISectionAGrp/PersonNm15Sheree Wen
IRS990/Form990PartVIISectionAGrp/PersonNm16Tom Wright
IRS990/Form990PartVIISectionAGrp/PersonNm17Trish Lum
IRS990/Form990PartVIISectionAGrp/PersonNm18Gary Davis
IRS990/Form990PartVIISectionAGrp/PersonNm19Richard Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm20Cindy Prater
IRS990/Form990PartVIISectionAGrp/PersonNm21Michelle Quisenberry
IRS990/Form990PartVIISectionAGrp/PersonNm22Keith Simanton
IRS990/Form990PartVIISectionAGrp/PersonNm23Marcellus Turner MT
IRS990/Form990PartVIISectionAGrp/PersonNm24Amy Fulford
IRS990/Form990PartVIISectionAGrp/PersonNm25Carl Tostevin
IRS990/Form990PartVIISectionAGrp/PersonNm26Andrew Haines
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26108000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt08813
IRS990/GainOrLossGrp/SecuritiesAmt0159
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0155291
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011313
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt069787
IRS990/GrossReceiptsAmt02766003
IRS990/GrossRentsGrp/RealAmt039369
IRS990/GrossSalesOfInventoryAmt0113774
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02380
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02959
IRS990/InformationTechnologyGrp/ProgramServicesAmt02807
IRS990/InformationTechnologyGrp/TotalAmt08146
IRS990/InsuranceGrp/ManagementAndGeneralAmt041675
IRS990/InsuranceGrp/ProgramServicesAmt04250
IRS990/InsuranceGrp/TotalAmt045925
IRS990/InterestGrp/ProgramServicesAmt082337
IRS990/InterestGrp/TotalAmt082337
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027726
IRS990/InvestmentIncomeGrp/ExclusionAmt0412
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0412
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02436626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03767988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03721742
IRS990/LandBldgEquipCostOrOtherBssAmt06158368
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02500
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt069628
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03275306
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt03329134
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0122039
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To create experiences that bring people together to discover extraordinary films from around the world.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0671379
IRS990/NetAssetsOrFundBalancesEOYAmt0343984
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08972
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08972
IRS990/NetIncomeOrLossGrp/ExclusionAmt045248
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt045248
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt039369
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039369
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0563340
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0177984
IRS990/NoncashContributionsAmt069628
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt015163
IRS990/OccupancyGrp/ProgramServicesAmt0190667
IRS990/OccupancyGrp/TotalAmt0207990
IRS990/OfficeExpensesGrp/FundraisingAmt0185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024445
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107264
IRS990/OfficeExpensesGrp/TotalAmt0131894
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-12709
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035519
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137846
IRS990/OtherExpensesGrp/Desc0Film rental
IRS990/OtherExpensesGrp/Desc1Contract labor
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt113923
IRS990/OtherExpensesGrp/FundraisingAmt2125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210327
IRS990/OtherExpensesGrp/ProgramServicesAmt0236386

Document Assets

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,679,450
Liabilities
$4,335,466
Net assets
$343,984
Revenue
$2,625,349
Expenses
$2,931,189
Net income
-$305,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.4$13.1$0.65$9.50$9.99$0.50
2023Summary only. Only limited summary data is available for this year.$12.1$12.3$0.15$5.93$7.59$1.66
2022Summary only. Only limited summary data is available for this year.$5.55$4.21$1.33$3.81$5.93$2.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$5.34$3.45$6.03$2.92$3.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$4.34$0.34$2.63$2.93$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$4.06$0.67$6.18$6.89$0.71
2018Summary only. Only limited summary data is available for this year.$4.82$3.44$1.38$5.91$5.91$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$3.63$1.20$6.92$6.90$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$3.56$1.22$6.76$6.76$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$3.84$1.20$6.74$6.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.19$3.96$1.23$6.46$5.99$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.26$1.04$5.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.33$0.90$5.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.24$1.52$4.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.64$0.97$3.35