Civic Intelligence

Buddhist Film Foundation Inc.

990EZ • Fiscal year 2014 • EIN 94-3402911

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

2600 Tenth St Ste 409 No 409Berkeley, CA 94710-3104

(510) 601-5111

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Down

$57,934

Down $5,599 (-8.8%) from 2013

Net Assets

Down

$33,968

Down $12,514 (-27%) from 2013

Liabilities

Up

$23,966

Up $6,915 (+41%) from 2013

Revenue

Down

$130,989

Down $25,228 (-16%) from 2013

Expenses

Up

$143,503

Up $18,085 (+14%) from 2013

Net Income

Down

-$12,514

Down $43,313 (-141%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2010: $15,345Liabilities 2010: $10,282Net Assets 2010: $5,0632010Assets 2011: $64,235Liabilities 2011: $3,705Net Assets 2011: $60,5302011Assets 2012: $21,597Liabilities 2012: $5,914Net Assets 2012: $15,6832012Assets 2013: $63,533Liabilities 2013: $17,051Net Assets 2013: $46,4822013Assets 2014: $57,934Liabilities 2014: $23,966Net Assets 2014: $33,9682014Assets 2015: $49,930Liabilities 2015: $28,720Net Assets 2015: $21,2102015Assets 2016: $11,213Liabilities 2016: $29,989Net Assets 2016: -$18,7762016Assets 2017: $44,937Liabilities 2017: $28,736Net Assets 2017: $16,2012017Assets 2018: $138,416Liabilities 2018: $33,218Net Assets 2018: $105,1982018Assets 2019: $11,105Liabilities 2019: $62,053Net Assets 2019: -$50,9482019Assets 2020: $52,444Liabilities 2020: $98,561Net Assets 2020: -$46,1172020Assets 2021: $76,232Liabilities 2021: $101,970Net Assets 2021: -$25,7382021Assets 2022: $78,309Liabilities 2022: $103,490Net Assets 2022: -$25,1812022Assets 2023: $151,084Liabilities 2023: $193,088Net Assets 2023: -$42,0042023Assets 2024: $66,349Liabilities 2024: $201,766Net Assets 2024: -$135,4172024

Highlighted filing

2014

Assets$57,934
Liabilities$23,966
Net Assets$33,968

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $153,647Expenses 2010: $139,496Net Income 2010: $14,1512010Revenue 2011: $181,564Expenses 2011: $126,097Net Income 2011: $55,4672011Revenue 2012: $198,032Expenses 2012: $242,879Net Income 2012: -$44,8472012Revenue 2013: $156,217Expenses 2013: $125,418Net Income 2013: $30,7992013Revenue 2014: $130,989Expenses 2014: $143,503Net Income 2014: -$12,5142014Revenue 2015: $1,118,908Expenses 2015: $1,131,666Net Income 2015: -$12,7582015Revenue 2016: $531,713Expenses 2016: $571,199Net Income 2016: -$39,4862016Revenue 2017: $459,890Expenses 2017: $425,476Net Income 2017: $34,4142017Revenue 2018: $535,789Expenses 2018: $446,792Net Income 2018: $88,9972018Revenue 2019: $26,783Expenses 2019: $182,929Net Income 2019: -$156,1462019Revenue 2020: $18,777Expenses 2020: $13,946Net Income 2020: $4,8312020Revenue 2021: $80,830Expenses 2021: $60,451Net Income 2021: $20,3792021Revenue 2022: $65,446Expenses 2022: $64,889Net Income 2022: $5572022Revenue 2023: $133,549Expenses 2023: $150,372Net Income 2023: -$16,8232023Revenue 2024: $31,025Expenses 2024: $124,438Net Income 2024: -$93,4132024

Highlighted filing

2014

Revenue$130,989
Expenses$143,503
Net Income-$12,514
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$130,989
Mission and Program Overview

Mission

To provide to the general public an educational resource of films of all kinds concerned with buddhist cultures, practices, philosophy, personalities, history, art/aesthetics and interaction with other cultures, religions and philosophies.

Program Services

DescriptionGrantsExpenses
EXPENSES INCURRED IN FULFILLING THE ORGANIZATION'S EXEMPT PURPOSE$31,891$111,610
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAETANO K MAIDABoard Member-$0--
STEVEN D GOODMANBoard Member-$0--
STEVEN ROODBoard Member-$0--
ELLEN BRUNOBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Buddhist Film Foundation Inc
EIN
94-3402911
Phone
5106015111
Address
2600 TENTH ST STE 409 NO 409, BERKELEY, CA 94710-3104

Signing Officer

Name
Gaetano K Maida
Title
Board Member
Phone
5106015111
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Friedlander Cherwon Capper Llp
Address
1101 FIFTH AVENUE SUITE 350, SAN RAFAEL, CA 94901
Preparer
Norman R Capper
Phone
4154565500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividends. Amount: 100.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: website traffic commissions. Amount: 491.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: filmmaking project. Grantee name: ritu sarin, festival director - dharamshala int'l grantee name: ritu sarin, festival director - dharamshala int'l. Grantee address: common ground house, swarg ashram road, mcleod ganj dharamashala, dist kangra, hp, india 176219. Grantee relationship: none. Property description: cash. Method used to determine book value: cash value. Method used to determine fmv: cash value. Amount given: 9,655.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: filmmaking project. Grantee name: john halpern - mds productions. Grantee address: 91 payson ave. Apt 5g new york, ny 10034. Grantee relationship: none. Property description: cash. Method used to determine book value: cash value. Method used to determine fmv: cash value. Amount given: 6,124.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: filmmaking project. Grantee name: edward a. Burger. Grantee address: 1310 n. Bever street wooster, oh 44691. Grantee relationship: none. Property description: cash. Method used to determine book value: cash value. Method used to determine fmv: cash value. Amount given: 6,857.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: filmmaking project. Grantee name: eshani rajbhandari, kimff festival coordinator. Grantee address: narayan copal sadak, lazimpat kathmandu, nepal. Grantee relationship: none. Property description: cash. Method used to determine book value: cash value. Method used to determine fmv: cash value. Amount given: 9,255.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: filmmaking project. Grantee name: zen peacemakers. Grantee address: po box 460 sunderland, ma 01375. Grantee relationship: none. Property description: cash. Amount given: 75.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: filmmaking project. Grantee name: berkley film foundation. Grantee address: 2600 tenth st, ste 408 berkeley, ca 94710. Grantee relationship: none. Property description: cash. Amount given: 53. Total included on form 990-ez, line 10: 32,019.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 530. Description: other expenses. Amount: 9,360. Total to form 990-ez, line 14: 9,890.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising, promotion, publicity. Amount: 5,113. Description: dvd production and replication. Amount: 7,005. Description: licensor payment. Amount: 14,119. Description: internet, telephone. Amount: 3,236. Description: dues, subscriptions, books, magazines. Amount: 1,893. Description: bank and credit card charges. Amount: 203. Description: insurance. Amount: 860. Description: taxes and fees. Amount: 196. Description: misc. Expenses. Amount: 2,136. Description: office supplies. Amount: 2,214. Description: film festival and dvd production related subcontractors. Amount: 52,353. Description: finance charges. Amount: 4,674. Description: film rental. Amount: 250. Description: travel - airfare. Amount: 1,271. Description: travel - fuel. Amount: 1,246. Description: travel - parking. Amount: 10. Description: travel - meals. Amount: 485. Description: parking. Amount: 174. Description: travel - public transportation. Amount: 126. Description: travel - taxi & tolls. Amount: 298. Total to form 990-ez, line 16: 97,862.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other receivable. Beg. Of year amount: 500. End of year amount: 223. Description: other depreciable assets. Beg. Of year amount: 677. End of year amount: 749.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 7,384. End of year amount: 13,488. Description: advances payable. Beg. Of year amount: 9,667. End of year amount: 10,478.

Raw XML Appendix214 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WEBSITE TRAFFIC COMMISSIONS. AMOUNT: 491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: FILMMAKING PROJECT. GRANTEE NAME: RITU SARIN, FESTIVAL DIRECTOR - DHARAMSHALA INT'L GRANTEE NAME: RITU SARIN, FESTIVAL DIRECTOR - DHARAMSHALA INT'L. GRANTEE ADDRESS: COMMON GROUND HOUSE, SWARG ASHRAM ROAD, MCLEOD GANJ DHARAMASHALA, DIST KANGRA, HP, INDIA 176219. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH VALUE. METHOD USED TO DETERMINE FMV: CASH VALUE. AMOUNT GIVEN: 9,655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: FILMMAKING PROJECT. GRANTEE NAME: JOHN HALPERN - MDS PRODUCTIONS. GRANTEE ADDRESS: 91 PAYSON AVE. APT 5G NEW YORK, NY 10034. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH VALUE. METHOD USED TO DETERMINE FMV: CASH VALUE. AMOUNT GIVEN: 6,124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: FILMMAKING PROJECT. GRANTEE NAME: EDWARD A. BURGER. GRANTEE ADDRESS: 1310 N. BEVER STREET WOOSTER, OH 44691. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH VALUE. METHOD USED TO DETERMINE FMV: CASH VALUE. AMOUNT GIVEN: 6,857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: FILMMAKING PROJECT. GRANTEE NAME: ESHANI RAJBHANDARI, KIMFF FESTIVAL COORDINATOR. GRANTEE ADDRESS: NARAYAN COPAL SADAK, LAZIMPAT KATHMANDU, NEPAL. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH VALUE. METHOD USED TO DETERMINE FMV: CASH VALUE. AMOUNT GIVEN: 9,255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: FILMMAKING PROJECT. GRANTEE NAME: ZEN PEACEMAKERS. GRANTEE ADDRESS: PO BOX 460 SUNDERLAND, MA 01375. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: FILMMAKING PROJECT. GRANTEE NAME: BERKLEY FILM FOUNDATION. GRANTEE ADDRESS: 2600 TENTH ST, STE 408 BERKELEY, CA 94710. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 53. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 32,019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: DEPRECIATION. AMOUNT: 530. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,360. TOTAL TO FORM 990-EZ, LINE 14: 9,890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: ADVERTISING, PROMOTION, PUBLICITY. AMOUNT: 5,113. DESCRIPTION: DVD PRODUCTION AND REPLICATION. AMOUNT: 7,005. DESCRIPTION: LICENSOR PAYMENT. AMOUNT: 14,119. DESCRIPTION: INTERNET, TELEPHONE. AMOUNT: 3,236. DESCRIPTION: DUES, SUBSCRIPTIONS, BOOKS, MAGAZINES. AMOUNT: 1,893. DESCRIPTION: BANK AND CREDIT CARD CHARGES. AMOUNT: 203. DESCRIPTION: INSURANCE. AMOUNT: 860. DESCRIPTION: TAXES AND FEES. AMOUNT: 196. DESCRIPTION: MISC. EXPENSES. AMOUNT: 2,136. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,214. DESCRIPTION: FILM FESTIVAL AND DVD PRODUCTION RELATED SUBCONTRACTORS. AMOUNT: 52,353. DESCRIPTION: FINANCE CHARGES. AMOUNT: 4,674. DESCRIPTION: FILM RENTAL. AMOUNT: 250. DESCRIPTION: TRAVEL - AIRFARE. AMOUNT: 1,271. DESCRIPTION: TRAVEL - FUEL. AMOUNT: 1,246. DESCRIPTION: TRAVEL - PARKING. AMOUNT: 10. DESCRIPTION: TRAVEL - MEALS. AMOUNT: 485. DESCRIPTION: PARKING. AMOUNT: 174. DESCRIPTION: TRAVEL - PUBLIC TRANSPORTATION. AMOUNT: 126. DESCRIPTION: TRAVEL - TAXI & TOLLS. AMOUNT: 298. TOTAL TO FORM 990-EZ, LINE 16: 97,862.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION: OTHER RECEIVABLE. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 223. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 677. END OF YEAR AMOUNT: 749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,384. END OF YEAR AMOUNT: 13,488. DESCRIPTION: ADVANCES PAYABLE. BEG. OF YEAR AMOUNT: 9,667. END OF YEAR AMOUNT: 10,478.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAETANO K MAIDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05106015111
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUDDHIST FILM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BUDD
ReturnHeader/Filer/EIN0943402911
ReturnHeader/Filer/PhoneNum05106015111
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 TENTH ST STE 409 NO 409
ReturnHeader/Filer/USAddress/CityNm0BERKELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0947103104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942625391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEDLANDER CHERWON CAPPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 FIFTH AVENUE SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094901
ReturnHeader/PreparerPersonGrp/PhoneNum04154565500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN R CAPPER
ReturnHeader/ReturnTs02015-11-12T13:07:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.20$0.14$0.03$0.12$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.19$0.04$0.13$0.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.03$0.07$0.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.03$0.08$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.10$0.05$0.02$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.05$0.03$0.18$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.54$0.45$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.02$0.46$0.43$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.53$0.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$1.12$1.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.03$0.13$0.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.05$0.16$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.02$0.20$0.24$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.18$0.13$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.15$0.14$0.01