Civic Intelligence

International Documentary Association Inc.

990 • Fiscal year 2020 • EIN 95-3911227

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profilewww.documentary.org
3600 Wilshire Blvd No 1810Los Angeles, CA 90010

(213) 232-1660

Siviq Scores

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

Liabilities / Assets

35th percentile

0.10x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

25th percentile

-4.3%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$177,324

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

11th percentile

-5.7%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.5%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$4,973,057

Down $298,074 (-5.7%) from 2019

Net Assets

Down

$4,499,418

Down $566,516 (-11%) from 2019

Liabilities

Up

$473,639

Up $268,442 (+131%) from 2019

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin25th percentile

Revenue

Up

$12,310,225

Up $752,170 (+6.5%) from 2019

Expenses

Up

$12,839,745

Up $378,786 (+3.0%) from 2019

Net Income

Up

-$529,520

Up $373,384 (+41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$10M$5.0M$0Assets 2010: $1,231,980Liabilities 2010: $189,318Net Assets 2010: $1,042,6622010Assets 2011: $1,326,961Liabilities 2011: $85,097Net Assets 2011: $1,241,8642011Assets 2012: $1,579,752Liabilities 2012: $160,821Net Assets 2012: $1,418,9312012Assets 2013: $1,816,024Liabilities 2013: $209,059Net Assets 2013: $1,606,9652013Assets 2014: $1,304,024Liabilities 2014: $111,872Net Assets 2014: $1,192,1522014Assets 2015: $1,412,672Liabilities 2015: $84,969Net Assets 2015: $1,327,7032015Assets 2016: $1,984,163Liabilities 2016: $228,421Net Assets 2016: $1,755,7422016Assets 2017: $6,121,670Liabilities 2017: $182,564Net Assets 2017: $5,939,1062017Assets 2018: $6,256,191Liabilities 2018: $304,184Net Assets 2018: $5,952,0072018Assets 2019: $5,271,131Liabilities 2019: $205,197Net Assets 2019: $5,065,9342019Assets 2020: $4,973,057Liabilities 2020: $473,639Net Assets 2020: $4,499,4182020Assets 2021: $8,634,221Liabilities 2021: $244,746Net Assets 2021: $8,389,4752021Assets 2022: $8,198,815Liabilities 2022: $371,124Net Assets 2022: $7,827,6912022Assets 2023: $9,778,720Liabilities 2023: $2,613,905Net Assets 2023: $7,164,8152023Assets 2024: $9,630,830Liabilities 2024: $2,506,674Net Assets 2024: $7,124,1562024

Highlighted filing

2020

Assets$4,973,057
Liabilities$473,639
Net Assets$4,499,418
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $4,225,407Expenses 2010: $4,018,910Net Income 2010: $206,4972010Expenses 2011: $4,714,6022011Expenses 2012: $6,443,3652012Revenue 2013: $7,543,476Expenses 2013: $7,356,777Net Income 2013: $186,6992013Revenue 2014: $3,381,447Expenses 2014: $3,811,088Net Income 2014: -$429,6412014Revenue 2015: $8,960,690Expenses 2015: $8,795,866Net Income 2015: $164,8242015Revenue 2016: $9,658,915Expenses 2016: $9,216,014Net Income 2016: $442,9012016Revenue 2017: $15,254,763Expenses 2017: $11,099,946Net Income 2017: $4,154,8172017Revenue 2018: $12,383,303Expenses 2018: $12,368,531Net Income 2018: $14,7722018Revenue 2019: $11,558,055Expenses 2019: $12,460,959Net Income 2019: -$902,9042019Revenue 2020: $12,310,225Expenses 2020: $12,839,745Net Income 2020: -$529,5202020Revenue 2021: $14,566,021Expenses 2021: $10,779,184Net Income 2021: $3,786,8372021Revenue 2022: $12,252,709Expenses 2022: $12,676,121Net Income 2022: -$423,4122022Revenue 2023: $14,226,333Expenses 2023: $14,885,483Net Income 2023: -$659,1502023Revenue 2024: $12,821,550Expenses 2024: $12,858,359Net Income 2024: -$36,8092024

Highlighted filing

2020

Revenue$12,310,225
Expenses$12,839,745
Net Income-$529,520
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$12,310,225
Mission and Program Overview

Mission

Documentary storytelling expands our understanding of shared human experience, fostering an informed, compassionate, and connected world. The International Documentary Association (IDA) is dedicated to building and serving the needs of a thriving documentary culture. Through its programs, IDA provides resources, creates community, and defends rights and freedoms for documentary artists, activists, and journalists.

The International Documentary Association, ("IDA") is dedicated to building and serving the needs of a thriving documentary culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,190,077$3,807,992▲ $617,915
Pledges and Grants Receivable$1,234,081$0▼ $1,234,081
Investments in Publicly Traded Securities$644,405$633,169▼ $11,236
Accounts Receivable$168,920$356,928▲ $188,008
Land, Buildings, and Equipment, Net$0$75,487▲ $75,487
Prepaid Expenses and Deferred Charges$21,022$48,116▲ $27,094
Total Assets$5,271,131$4,973,057▼ $298,074
Other Assets Total$12,626$51,365▲ $38,739
Liabilities
Unsecured Notes Loans Payable$0$292,868▲ $292,868
Accounts Payable and Accrued Expenses$154,757$111,586▼ $43,171
Deferred Revenue$50,440$69,185▲ $18,745
Total Liabilities$205,197$473,639▲ $268,442
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,815,351$3,760,167▼ $1,055,184
Net Assets Without Donor Restrictions$250,583$739,251▲ $488,668
Total Net Assets Fund Balance$5,065,934$4,499,418▼ $566,516
Total Liabilities and Net Assets / Fund Balance$5,271,131$4,973,057▼ $298,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,887$85,679$157,566
Other Land Buildings$3,600$92,688$96,288
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Simon KilmurryExecutive DirectorFT$167,860$9,464$177,324
Amy HalpinDeputy DirectorFT$106,356$6,557$112,913
Claire AguilarDirector Of Programming & PolicyFT$103,547$4,260$107,807

Board Members and Trustees

NameTitle
Kevin IwashinaPresident
James CostaCo-Vice President
Lauren LextonCo-Vice President
Aaron SaidmanBoard Member
Brenda RobinsonBoard Member
Caroline LibrescoBoard Member
Chris PerezBoard Member
Joe BerlingerBoard Member
Stephen NemethBoard Member
Vinnie MalhotraBoard Member
Bonni CohenBoard Member (Start 10/19)
Jannat GargiBoard Member (Start 12/19)
Jack LernerMember-At-Large
Fonda BerosiniSecretary
James AckermanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Paramount Pictures Special EventsProduction services5555 Melrose Ave, Hollywood, CA 90038$141,825
Gina Wade CreativeProduction services990 Palm Ave Suite 8, West Hollywood, CA 90069$106,155
Revenue and Support

Revenue Composition

Contributions and Grants
$10,711,478
Program Service Revenue
$1,565,334
Investment Income
$33,413
Other Revenue
$0
All Other Contributions
$10,393,627
Change in Net Assets
$-529,520

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 Traded5$414,652Fair Market Value (FMV)
Total Noncash Contributions5$414,652-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,310,225
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-28,019
Total Revenue per Audited Statements
$12,282,206
Total Revenue per Form 990
$12,310,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,549,487
Salaries, Compensation, and Employee Benefits$1,826,755
Other Expenses$1,463,503
Total Fundraising Expense$397,433
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,531,711--$8,531,711
Other Salaries and Wages$696,497$507,474$170,843$1,374,814
Grants to Domestic Individuals$682,183--$682,183
Fees for Services Other$352,304$12,909$7,628$372,841
Foreign Grants$335,593--$335,593
Occupancy$117,930$80,937$36,657$235,524
Travel$164,598$11,793$20,512$196,903
Current Officers, Directors, Trustees, and Key Employees$84,331$28,110$74,961$187,402
Other Employee Benefits$69,570$49,364$19,223$138,157
Payroll Taxes$63,207$43,477$19,698$126,382
Office Expenses$50,083$6,388$4,868$61,339
Advertising$36,000$550$2,199$38,749
Fees for Services Accounting-$20,770-$20,770
Other Expenses$11,644$4,893$2,194$18,731
All Other Expenses$16,429--$16,429
Insurance$4,648$3,100$1,404$9,152
Depreciation Depletion$2,555$1,757$796$5,108
Total Functional Expenses$11,660,986$781,326$397,433$12,839,745

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,848,722
Expenses per Audited Statements$12,839,745
Total Expenses per Form 990$12,839,745
Expenses Not Reported on Form 990$8,977
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
O'Malley Creadon ProductionsLos Angeles, CA-Fiscal Sponsorship Grant$947,200
Leroy & Morton Productions LLCNew York, NY-Fiscal Sponsorship Grant$763,000
Ben Loeterman Productions IncBoston, MA-Fiscal Sponsorship Grant$433,770
Disclosure Films LLCMalibu, CA-Fiscal Sponsorship Grant$395,000
Upper East FilmsNew York, NY-Fiscal Sponsorship Grant$332,097
And She Could Be Next LLCLos Angeles, CA-Fiscal Sponsorship Grant$300,000
ERA Documentary LLCLos Angeles, CA-Fiscal Sponsorship Grant$245,275
Clarkston Film LLCAtlanta, GA-Fiscal Sponsorship Grant$239,301
Storytelling Pipeline Productions LLCAustin, TX-Fiscal Sponsorship Grant$234,360
ConceptionMedia Films LLCSanta Barbara, CA-Fiscal Sponsorship Grant$211,821
Women in the Room Productions LLCLos Angeles, CA-Fiscal Sponsorship Grant$192,976
IQ190 Productions LLCLos Angeles, CA-Fiscal Sponsorship Grant$170,001
Red Antelope FilmsSalem, MA-Fiscal Sponsorship Grant$156,450
Mobile Movies LLCLos Angeles, CA-Fiscal Sponsorship Grant$147,372
Codebreaker Films LLCOakland, CA-Fiscal Sponsorship Grant$144,847
Documamas Productions LLCNew York, NY-Fiscal Sponsorship Grant$142,500
College Innovation Project LLCSanta Monica, CA-Fiscal Sponsorship Grant$130,200
Bill Brummel Productions IncPasadena, CA-Fiscal Sponsorship Grant$122,412
Feminist Films LLCCambridge, MA-Fiscal Sponsorship Grant$113,960
UnaffStanford, CA-Fiscal Sponsorship Grant$113,799
Buller Films LLCMcGaheysville, VA-Fiscal Sponsorship Grant$105,000
Good Friday Films LLCNew York, NY-Enterprise Production Grant$100,000
Cinema Krimes LLCLos Angeles, CA-Fiscal Sponsorship Grant$97,000
Praxis Films IncNew York, NY-Fiscal Sponsorship Grant$93,000
The 50 Film LLCSan Mateo, CA-Fiscal Sponsorship Grant$79,608
Ro Co Films International LLCSausalito, CA-Fiscal Sponsorship Grant$78,845
Terroir-vision LLCCambridge, MA-Fiscal Sponsorship Grant$78,740
Rada Film GroupBrooklyn, NY-Enterprise Production Grant$75,000
Rosewater Pictures LLCBrooklyn, NY-Enterprise Production Grant$75,000
Herizon ProductionsOverland Park, KS-Fiscal Sponsorship Grant$64,400
Jamie Boyle LLCBrooklyn, NY-Enterprise Production Grant$55,000
Louverture Films LLCNew York, NY-Enterprise Production Grant$55,000
Race To Save The WorldWoodland Hills, CA-Fiscal Sponsorship Grant$50,942
Annie Mae Pictures LLCBrooklyn, NY-Enterprise Production Grant$50,000
Forward Facing Films LLCMarfa, TX-Enterprise Production Grant$50,000
Users LLCSan Francisco, CA-Enterprise Production Grant$50,000
Kilgust and Cohen LLCOakland, CA-Fiscal Sponsorship Grant$48,549
God Doc LLCCulver City, CA-Fiscal Sponsorship Grant$48,250
Todos Los Pueblos Productions LLCLos Angeles, CA-Fiscal Sponsorship Grant$46,572
Rigler Creative LLCPasadena, CA-Fiscal Sponsorship Grant$46,425
Duty Free Film LLCNew York, NY-Fiscal Sponsorship Grant$46,334
EarthSky Productions LLCBrooklyn, NY-Fiscal Sponsorship Grant$41,920
Living Condition LLCSan Francisco, CA-Enterprise Production Grant$40,000
Zocalo Media IncNew York, NY-Enterprise Production Grant$40,000
EC ProductionsValencia, CA-Fiscal Sponsorship Grant$39,600
Kim Swims Film LLCSan Francisco, CA-Fiscal Sponsorship Grant$38,595
Ladylike Films LLCLos Angeles, CA-Fiscal Sponsorship Grant$37,059
Ferguson Rises LLCPasadena, CA-Fiscal Sponsorship Grant$36,522
Detroit Newspaper Partnership LPDetroit, MI-Fiscal Sponsorship Grant$35,650
Gemini Media LLCSolana Beach, CA-Fiscal Sponsorship Grant$35,092
Loudspeaker FilmsSt Helena, CA-Fiscal Sponsorship Grant$34,961
Medical RevolutionWoodland Hills, CA-Fiscal Sponsorship Grant$34,275
Augusta Films LLCDurham, NC-Fiscal Sponsorship Grant$33,653
Missing in Brooks County LLCTucson, AZ-Fiscal Sponsorship Grant$33,255
Tir LLCNew York, NY-Fiscal Sponsorship Grant$32,539
Red Antelope FilmsSalem, MA-Enterprise Production Grant$30,000
F2T Films LLCSebastopol, CA-Fiscal Sponsorship Grant$28,500
River Hawk LLCJersey City, NJ-Fiscal Sponsorship Grant$27,900
Users LLCSan Francisco, CA-Fiscal Sponsorship Grant$26,640
Chol Soo Lee Documentary LLCTorrance, CA-Fiscal Sponsorship Grant$26,040
Far West Film Co IncMill Valley, CA-Fiscal Sponsorship Grant$25,250
Ronald M Blatman IncSan Francisco, CA-Fiscal Sponsorship Grant$25,160
Twelve Letter FilmsBrooklyn, NY-Fiscal Sponsorship Grant$25,084
Agogo Film Production LLCSouthfield, MA-Logan Elevate Grant$25,000
Election Protection LLCNew York, NY-Fiscal Sponsorship Grant$25,000
Unzipped Movie LLCMarina Del Rey, CA-Fiscal Sponsorship Grant$23,654
Resynator LLCLoveland, OH-Fiscal Sponsorship Grant$23,403
The Last Animals LLCNew York, NY-Fiscal Sponsorship Grant$23,064
Haimes Film IncVenice, CA-Fiscal Sponsorship Grant$20,000
Loteria Film and ArtsBerkeley, CA-Pare Lorentz$20,000
Mobile Movies LLCLos Angeles, CA-Pare Lorentz$20,000
School Film LLCBolingbrook, NY-Pare Lorentz$20,000
Us Four Productions LLCNew York, NY-Fiscal Sponsorship Grant$20,000
BTB Productions LLCPortland, OR-Fiscal Sponsorship Grant$19,600
Truth Pictures LLCKeizer, OR-Fiscal Sponsorship Grant$19,099
Slow Boat Productions LLCSt Louis Park, MN-Fiscal Sponsorship Grant$18,600
Spargel Productions LLCBrooklyn, NY-Fiscal Sponsorship Grant$18,600
Vice Versa MediaSausalito, CA-Fiscal Sponsorship Grant$18,341
People's Television IncNew York, NY-Pare Lorentz$17,500
Wayland Productions LTDPleasantville, NY-Pare Lorentz$17,500
Production Company Productions LLCLos Angeles, CA-Fiscal Sponsorship Grant$16,210
Moving Garden Entertainment LLCNew York, NY-Fiscal Sponsorship Grant$15,440
Amy BenchAustin, TX-Enterprise Development Grant$15,000
Avocado Pictures LLCVenice, CA-Enterprise Development Grant$15,000
Boondoggle Media LLCAustin, TX-Enterprise Development Grant$15,000
Hyrax Films LLCLos Angeles, CA-Enterprise Development Grant$15,000
In Proportion LLCOakland, CA-Enterprise Development Grant$15,000
Lake Tashmoo LLCMinneapolis, MN-Enterprise Development Grant$15,000
Mirabel PicturesSan Francisco, CA-Enterprise Development Grant$15,000
Universe Creative LLCLos Angeles, CA-Enterprise Development Grant$15,000
Whole Hog Films LLCBrooklyn, NY-Enterprise Development Grant$15,000
Eight Track Tape Productions IncNorth Hollywood, CA-Fiscal Sponsorship Grant$14,119
Blind Sucker FilmsBirmingham, MI-Fiscal Sponsorship Grant$14,000
Hiptruth Productions LLCEvanstan, IL-Fiscal Sponsorship Grant$13,968
Indiana FilmNorth Haven, ME-Fiscal Sponsorship Grant$13,950
Ojeda Films IncNew York, NY-Fiscal Sponsorship Grant$13,268
Specific PicturesSan Francisco, CA-Fiscal Sponsorship Grant$12,550
Films by Jove IncWestlake Village, CA-Fiscal Sponsorship Grant$12,441
Ose Oyamendan & Associates Media LLCLa Crescenta, CA-Fiscal Sponsorship Grant$11,513
Ironwill Films LLCLos Angeles, CA-Fiscal Sponsorship Grant$11,447
Focal Point Films LLCOakland, CA-Fiscal Sponsorship Grant$11,217
Interesting Stuff Entertainment IncSherman Oaks, CA-Fiscal Sponsorship Grant$10,448
Breakaway Films IncNew York, NY-Fiscal Sponsorship Grant$10,355
Free Range Puppies LLCSan Francisco, CA-Fiscal Sponsorship Grant$10,313
Rainbows and Unicorns Entertainment LLCSeattle, WA-Fiscal Sponsorship Grant$10,000
bdks productionsLos Angeles, CA-Fiscal Sponsorship Grant$10,000
ABIS ProductionsNew York, NY-Fiscal Sponsorship Grant$9,759
Outburst Pictures LLCLos Angeles, CA-Fiscal Sponsorship Grant$9,300
Souvenir Pictures IncLos Angeles, CA-Fiscal Sponsorship Grant$9,000
Firethorne Films LLCLos Angeles, CA-Fiscal Sponsorship Grant$7,679
Cactus Productions LLCCody, WY-Fiscal Sponsorship Grant$7,649
Project Nietos LLCColorado Springs, CO-Fiscal Sponsorship Grant$6,079
BAM Moves LLCLos Angeles, CA-Fiscal Sponsorship Grant$5,938
Diadem Productions IncHutto, TX-Fiscal Sponsorship Grant$5,842
Harrington Films LLCLos Angeles, CA-Fiscal Sponsorship Grant$5,768
Carson Johnson Productions LLCSt Louis, MO-Fiscal Sponsorship Grant$5,734
Kitsune Tale ProductionsVerona, NJ-Fiscal Sponsorship Grant$5,430
John McDonald Productions IncSouth Pasadena, CA-Fiscal Sponsorship Grant$5,000

International Summary

Offices
0
Employees
0
Spending
$335,593

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumFilming grants--0$215,048
North AmericaFilming grants--0$74,990
Middle East and North AfricaFilming grants--0$26,975
South AsiaFilming grants--0$18,580
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
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 B, line 11B

“Form 990 is presented to the Board of Directors prior to filing.”

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

“IDA has a conflict of interest policy which is annually signed by each director, principal officer, voting members and member of a committee with Board delegated powers. IDA's executive committee regularly and consistently monitors and enforces compliance with this policy by reviewing annual statements and taking such other action as are necessary for effective oversight.”

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

“The process of determining the salary of the Executive Director is based on a complete performance review against strategic goals set for the organization and is in line with the prevailing industry rates and the Executive Director's work experience. 15b. The process of determining staff compensation is based on an annual benchmarking of wages against nonprofit organizations of similar size as well as reviewing compensation based on location and other organizations in the same industry. Annual performance reviews are also performed to review compensation based on work experience and performance.”

Form 990, Part VI, Section C, line 19

“IDA's governing documents are posted on the organization website www.documentary.org and on www.guidestar.org. They are also available to the public upon request during normal business hours at the IDA offices.”

Filing and Contact Details

Filer

Filer Name
International Documentary Foundation
EIN
95-3911227
Phone
2132321660
Address
3600 Wilshire Blvd No 1810, Los Angeles, CA 90010

Signing Officer

Name
Simon Kilmurry
Title
Executive Director
Phone
2132321660
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simon Kilmurry
Formed
1982
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
46
Volunteers
0

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Tonetta L Conner CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“IDA is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by IDA in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. IDA's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 1,627 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/Desc0Enterprise Fund Enterprise Journalism Fund provides research and development grants and production grants to documentary films that examine contemporary issue and use journalistic practice in the production of the films. In addition to general support and mentorship to filmmakers, the fund awarded $855,000 in grants to twenty-three (23) film projects ranging from $15,000 to $100,000 in FYE 6/30/2020.Pare Lorentz Pare Lorentz Documentary Fund provides production support for the creation of original independent documentary films that illuminate pressing issues in the United States. New York Community Trust has supported this fund since 2016 and in February of 2020 NYCT renewed their support with another grant of $300,000, which is to be spent over multiple years. IDA awarded grants in FYE 6/30/2020 ranging from $17,500 to $20,000 to 5 film projects totaling $95,000.Editorial "Documentary" magazine & documentary.org - This quarterly print and year-round online publication offers essential information keeping readers on track with the industry. Print issues are sent to all IDA members and more than 250 other individuals and organizations in the United States and 18 countries around the world. Another approximately 1,600 copies are distributed via newsstands, bookstores and other venues in the United States and Canada. IDA's website is a vital portal into the industry that provides up-to-date information and opportunities to connect with the documentary film world.Screening Series IDA's Screening Series presented 60 of the year's best documentary films to nearly 5,500 people including members of documentary and film industry guilds and organizations.DocuDayDocuDay is IDA's annual screening of the year's Oscar nominated feature and short documentaries. More than 530 attendees had the opportunity to watch the films and meet the filmmakers and film subjects.Advocacy IDA is at the forefront of protecting and advancing the legal rights of documentary artists, activists and journalists. Recent efforts have focused on promoting net neutrality, fair use and government arts funding, as well as defending filmmakers' first amendment rights.DocuClub A work-in-progress screening series offering the public and members of the documentary film community advance access to new projects, and the opportunity to provide feedback and participate in intimate behind-the-scenes conversations with filmmakers and creators. In in FYE 6/30/2020 IDA hosted six (6) work-in-progress screenings. IDA Awards IDA Documentary Awards is the world's preeminent annual event honoring excellence in documentary by recognizing the most outstanding documentary films and filmmakers.Fiscal SponsorshipFiscal Sponsorship: IDA provides fiscal sponsorship for approved documentary films and related projects and accepts grants and donations to support worthwhile projects that might otherwise have difficulty in finding funding. In FYE 6/30/2020, IDA received 1896 individual, corporate, government and foundation donations in support of 238 sponsored projects. Additionally, IDA made grants to filmmakers for this service.
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IRS990/MissionDesc0We are dedicated to the vision of a world where documentary creators flourish. Through our work, we connect audiences with the best of the form, provide resources, create community, and defend the rights and freedoms of documentary artists, activists and journalists around the globe. We do this work because we believe that documentaries enrich and deepen our culture, fostering a more informed and connected world.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Getting RealGetting Real is a unique gathering of filmmakers and industry professionals. It provides a much-needed space for the field to hold constructive conversations, build lasting relationships, and tackle ethical, sustainability, creative, production and distribution challenges facing our growing community. Getting Real is a bi-annual conference that serves nearly 1,000 attendees during the three (3) day conference. The gap year between conferences serves as time for field-building through roundtables, focus groups and field studies which help inform the next edition of Getting Real.Educational SeminarsOur year-round series of seminars, panels and workshops focusing on the art, craft and business of documentary filmmaking. IDA produced over fifteen (15) educational seminars and workshops in in FYE 6/30/2020.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,973,057
Liabilities
$473,639
Net assets
$4,499,418
Revenue
$12,310,225
Expenses
$12,839,745
Net income
-$529,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.63$2.51$7.12$12.8$12.9$0.04
2023Detailed filing. Detailed filing data is available for this year.$9.78$2.61$7.16$14.2$14.9$0.66
2022Detailed filing. Detailed filing data is available for this year.$8.20$0.37$7.83$12.3$12.7$0.42
2021Detailed filing. Detailed filing data is available for this year.$8.63$0.24$8.39$14.6$10.8$3.79
2020Detailed filing. Detailed filing data is available for this year.$4.97$0.47$4.50$12.3$12.8$0.53
2019Detailed filing. Detailed filing data is available for this year.$5.27$0.21$5.07$11.6$12.5$0.90
2018Detailed filing. Detailed filing data is available for this year.$6.26$0.30$5.95$12.4$12.4$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.12$0.18$5.94$15.3$11.1$4.15
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.23$1.76$9.66$9.22$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.33$8.96$8.80$0.16
2014Summary only. Only limited summary data is available for this year.$1.30$0.11$1.19$3.38$3.81$0.43
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.21$1.61$7.54$7.36$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.16$1.42$6.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.09$1.24$4.71
2010Summary only. Only limited summary data is available for this year.$1.23$0.19$1.04$4.23$4.02$0.21