Canobie Films Foundation Incorporated
- Assets
- $479.4k
- Revenue
- $1.6m
- Investments
- $13.3k
- Employees
- 0
- Location
- Tiburon, CA
- Founding
- 01/2005
- Data as of
- 12/2021
- EIN
- 20-1170428
Organization Overview
Canobie Films Foundation Incorporated is located in Tiburon, CA. The organization was established in 2005. According to its NTEE Classification (A31) the organization is classified as: Film & Video, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Canobie Films Foundation Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Canobie Films Foundation Incorporated generated $1.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESEARCH, DEVELOPMENT, AND PRODUCTION OF EDUCATIONAL FILMS, VIDEOS, DOCUMENTARIES AND PROGRAMMING.
MADE GRANTS TO FURTHER CHARITABLE AND EDUCATIONAL PURPOSES IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Maggard Sr Strategist | 40 | $132,000 | |
Jennifer Brennan Exec Asst | 35 | $75,400 | |
Claudia Frankel VP Of Admin | 20 | $72,000 | |
Jyll Johnstone President | 34 | $30,000 | |
Debra Weider Secretary | 2 | $4,000 | |
Merideth Ward Director | 2 | $2,500 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
United Healthcare | 12/30/21 | $82,514 |
The Kindling Lab | 12/30/21 | $85,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,600,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $63 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $3,072 |
| Capital Gain Net Income | $3,072 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $271 |
| Total Revenue | $1,603,406 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $88,033 |
| Other employee salaries and wages | $72,000 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $24,521 |
| Depreciation | $6,853 |
| Occupancy | $65,551 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $664,932 |
| Total operating and administrative expenses | $1,171,988 |
| Contributions, gifts, grants paid | $6,000 |
| Total expenses and disbursements | $1,177,988 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $452,625 |
| Savings and temporary cash investments | $3,211 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $10,279 |
| Other assets | $0 |
| Total assets | $479,419 |
| Accounts payable and accrued expenses | $7,769 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,769 |
Grants Awarded
Over the last fiscal year, Canobie Films Foundation Incorporated has awarded $7,155 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Chicago, IL PURPOSE: TO FURTHER CHARITABLE AND EDUCATIONAL PURPOSES IN THE LOCAL COMMUNITY. | $3,260 |
BELVEDERE TIBURON LIBRARY FDN BTLF PURPOSE: TO FURTHER CHARITABLE AND EDUCATIONAL PURPOSES IN THE LOCAL COMMUNITY. | $2,000 |
Dayton, OH PURPOSE: TO FURTHER CHARITABLE AND EDUCATIONAL PURPOSES IN THE LOCAL COMMUNITY. | $1,000 |
WIKIMEDIA FOUNDATION INC PURPOSE: TO FURTHER CHARITABLE AND EDUCATIONAL PURPOSES IN THE LOCAL COMMUNITY. | $520 |
NATIONAL CENTER FOR HOMEOPATHY PURPOSE: TO FURTHER CHARITABLE AND EDUCATIONAL PURPOSES IN THE LOCAL COMMUNITY. | $375 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
International Documentary Association Inc Los Angeles, CA | $8,198,815 | $12,252,709 |
Film Independent Inc Los Angeles, CA | $7,465,634 | $11,527,723 |
Array Alliance Inc Encino, CA | $23,025,170 | $9,034,009 |
Santa Barbara International Film Festival Inc Santa Barbara, CA | $7,671,000 | $6,230,884 |
California Film Institute San Rafael, CA | $8,333,182 | $5,073,101 |
National Film Preserve Ltd Berkeley, CA | $40,155,231 | $15,232,996 |
Bfca Los Angeles, CA | $405,968 | $4,064,869 |
San Francisco Film Society San Francisco, CA | $2,689,392 | $4,948,774 |
Outfest Los Angeles, CA | $414,961 | $3,920,238 |
Bay Area Video Coalition Inc San Francisco, CA | $1,856,423 | $3,177,189 |
American Cinematheque Los Angeles, CA | $27,763,140 | $2,833,838 |
Forward Impact Los Angeles, CA | $1,099,494 | $2,810,551 |