Civic Intelligence

Academy Museum Foundation

990 • Fiscal year 2016 • EIN 20-2605026

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

Organization Profilewww.oscars.org
8949 Wilshire BoulevardBeverly Hills, CA 90211-1972

(310) 247-3000

Siviq Scores

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

Liabilities / Assets

85th percentile

0.79x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

19.13x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

96th percentile

50%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$760,998

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

100th percentile

333%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

35%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$462,048,062

Up $355,274,465 (+333%) from 2015

Net Assets

Up

$97,238,307

Up $29,928,583 (+44%) from 2015

Liabilities

Up

$364,809,755

Up $325,345,882 (+824%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin96th percentile

Revenue

Up

$19,071,396

Up $4,989,402 (+35%) from 2015

Expenses

Down

$9,454,469

Down $3,413,040 (-27%) from 2015

Net Income

Up

$9,616,927

Up $8,402,442 (+692%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$800M$600M$400M$200M$0Assets 2010: $65,169,328Liabilities 2010: $58,493,461Net Assets 2010: $6,675,8672010Assets 2011: $63,122,442Liabilities 2011: $58,516,580Net Assets 2011: $4,605,8622011Assets 2012: $66,279,097Liabilities 2012: $58,813,508Net Assets 2012: $7,465,5892012Assets 2013: $87,877,872Liabilities 2013: $64,789,035Net Assets 2013: $23,088,8372013Assets 2014: $79,750,027Liabilities 2014: $19,356,090Net Assets 2014: $60,393,9372014Assets 2015: $106,773,597Liabilities 2015: $39,463,873Net Assets 2015: $67,309,7242015Assets 2016: $462,048,062Liabilities 2016: $364,809,755Net Assets 2016: $97,238,3072016Assets 2017: $477,679,984Liabilities 2017: $370,137,896Net Assets 2017: $107,542,0882017Assets 2018: $484,355,869Liabilities 2018: $368,698,735Net Assets 2018: $115,657,1342018Assets 2019: $514,558,416Liabilities 2019: $376,323,897Net Assets 2019: $138,234,5192019Assets 2020: $666,597,541Liabilities 2020: $506,012,591Net Assets 2020: $160,584,9502020Assets 2021: $718,283,273Liabilities 2021: $495,106,057Net Assets 2021: $223,177,2162021Assets 2022: $691,387,065Liabilities 2022: $478,124,572Net Assets 2022: $213,262,4932022Assets 2023: $672,112,886Liabilities 2023: $466,347,483Net Assets 2023: $205,765,4032023

Highlighted filing

2016

Assets$462,048,062
Liabilities$364,809,755
Net Assets$97,238,307
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $2,284,1192010Expenses 2011: $5,394,4132011Expenses 2012: $4,858,8812012Expenses 2013: $4,096,6302013Revenue 2014: $7,192,488Expenses 2014: $5,302,587Net Income 2014: $1,889,9012014Revenue 2015: $14,081,994Expenses 2015: $12,867,509Net Income 2015: $1,214,4852015Revenue 2016: $19,071,396Expenses 2016: $9,454,469Net Income 2016: $9,616,9272016Revenue 2017: $29,936,559Expenses 2017: $12,634,792Net Income 2017: $17,301,7672017Revenue 2018: $26,986,897Expenses 2018: $16,503,928Net Income 2018: $10,482,9692018Revenue 2019: $42,077,659Expenses 2019: $20,031,885Net Income 2019: $22,045,7742019Revenue 2020: $45,651,894Expenses 2020: $23,540,531Net Income 2020: $22,111,3632020Revenue 2021: $74,112,519Expenses 2021: $28,007,785Net Income 2021: $46,104,7342021Revenue 2022: $108,082,407Expenses 2022: $105,917,525Net Income 2022: $2,164,8822022Revenue 2023: $79,246,724Expenses 2023: $94,132,458Net Income 2023: -$14,885,7342023

Highlighted filing

2016

Revenue$19,071,396
Expenses$9,454,469
Net Income$9,616,927
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$476,021,905
Mission and Program Overview

Mission

The academy museum of motion pictures advances the understanding, celebration, and preservation of cinema through inclusive and accessible exhibitions, screenings, programs, initiatives, and collections. Welcoming visitors from los angeles and around the world, the museum works in active partnership with motion picture artists and specialists, scholars, staff, and diverse communities to contextualize and challenge dominant narratives around cinema, inspiring discourse, connection, joy, and discovery.

To serve as a supporting organization of the academy foundation. Its primary purpose is to own and operate a museum dedicated to the arts and sciences of motion pictures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$262,700,405▲ $262,700,405
Land, Buildings, and Equipment, Net$63,148,460$101,101,628▲ $37,953,168
Other Notes and Loans Receivable, Net$0$40,723,201▲ $40,723,201
Accounts Receivable$42,807$378,626▲ $335,819
Cash and Non-Interest-Bearing Accounts$219,801$281,713▲ $61,912
Prepaid Expenses and Deferred Charges$51,487$0▼ $51,487
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$106,773,597$462,048,062▲ $355,274,465
Other Assets Total$43,311,042$56,862,489▲ $13,551,447
Liabilities
Tax Exempt Bond Liabilities$0$358,781,163▲ $358,781,163
Other Liabilities$33,661,312$0▼ $33,661,312
Accounts Payable and Accrued Expenses$5,802,561$6,028,592▲ $226,031
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$39,463,873$364,809,755▲ $325,345,882
Net Assets / Fund Balance
Unrestricted Net Assets$66,224,009$96,152,592▲ $29,928,583
Temporarily Rstr Net Assets$1,085,715$1,085,715→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$67,309,724$97,238,307▲ $29,928,583
Total Liabilities and Net Assets / Fund Balance$106,773,597$462,048,062▲ $355,274,465

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$100,660,683-$100,660,683
Equipment$440,945$201,544$642,489
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$43,210--
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Kathleen KennedyPresident (as of 08/2015)
Richard CookPresident (until 08/2015)
Bill KroyerVice President
Annette BeningVice President (as of 08/2015)
Jeffrey KurlandVice President (until 08/2015)
Leonard EngelmanVice President (until 08/2015)
Kerry BrougherMuseum Director
Cheryl Boone IsaacsTrustee
Ed Begley JrTrustee
Jan PascaleTrustee
John BaileyTrustee
Deborah LandisTrustee (until 08/2015)
Mark GoldblattTrustee (until 08/2015)
Dawn HudsonChief Executive Officer
Andrew HornChief Financial Officer
William KramerMd of Ext Dev & Museum Ops
David RubinSecretary (as of 08/2015)
Jim GianopulosTreasurer (as of 08/2015)

Highest Paid Contractors

ContractorServicesLocationCompensation
GenslerArchitectural SvcsFILE 57109, Los Angeles, CA 90074$3,130,539
Northstar Contracting Group INCConstruction Svcs13320 CAMBRIDGE STREET, Santa Fe Springs, CA 90670$2,459,368
Irell Manella LLPLegal Services1800 AVENUE OF THE STARS SUITE 900, Los Angeles, CA 90067$2,018,811
Buro Happold Consulting EngineersEngineering Svcs800 WILSHIRE BLVD 16TH FLOOR, Los Angeles, CA 90017$1,520,981
Morley TaslimiConstruction Svcs33330 OCEAN PARK BLVD, Santa Monica, CA 90405$1,466,468
Revenue and Support

Revenue Composition

Contributions and Grants
$15,733,726
Program Service Revenue
$0
Investment Income
$3,298,510
Other Revenue
$39,160
Change in Net Assets
$9,616,927

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
Art Historical Treasures11$1,714,550Expert or Appraiser
Total Noncash Contributions11$1,714,550-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,071,213
Salaries, Compensation, and Employee Benefits$4,383,256
Total Fundraising Expense$934,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,995,899$120,484$464,319$2,580,702
Interest$1,577,636--$1,577,636
Current Officers, Directors, Trustees, and Key Employees$644,337$113,869$110,035$868,241
Occupancy$763,084--$763,084
Other Employee Benefits$442,367$29,868$36,363$508,598
Information Technology$388,737--$388,737
Fees for Service Investment Mgmnt Fees-$345,127-$345,127
Fees for Services Other$274,967--$274,967
Fees for Services Legal$242,617--$242,617
Pension Plan Contributions$178,151-$40,205$218,356
Payroll Taxes$113,130$9,532$84,697$207,359
Depreciation Depletion$188,469--$188,469
Insurance$154,461--$154,461
Office Expenses$47,877-$75,107$122,984
Conferences and Meetings--$86,812$86,812
Travel$79,428--$79,428
Other Expenses$60,100-$783$60,883
Fees for Services Accounting-$47,000-$47,000
Total Functional Expenses$7,853,783$665,880$934,806$9,454,469
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACA Infrastructure & Economic Development Bank2015-10-22$340,960,000Constrtn & refinancing 2008 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$359,525,433$121,561,419$0$2,697,902

Bond Financing Compliance

Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A Detail

“Persons who may elect members of the governing body: academy museum foundation is a type i supporting organization. Its trustees are elected by the members of its supported organization, academy foundation (95-2243698).”

Form 990, Part VI, Section A, Line 7B Detail

“Decisions of the governing body subject to approval: academy museum foundation is a type i supporting organization. Its budgetary and other significant decisions are subject to approval by its supported organization, academy foundation (95-2243698).”

Form 990, Part VI, Section B, Line 11B Detail

“Process used to review form 990: the form 990 is prepared by management and reviewed by its independent tax advisors, pricewaterhousecoopers llp. The finance committee reviews the form. The board receives a copy of the form prior to issuance.”

Form 990, Part VI, Section B, Line 12C Detail

“Process used to monitor and enforce written conflict of interest policy: trustees are required to disclose conflicts of interest when they occur. Trustees annually complete an independence questionnaire. In addition, management reviews the books and records for any conflicts of interest. The full board is notified when there is a conflict.”

Form 990, Part VI, Section B, Lines 15A & B Detail

“Process for determining compensation: a related organization pays the top management official and key employees. The related organization's compensation process included a review and approval by the board, comparability data and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19 Detail

“Governing documents, conflict of interest policy, and financial statements: the organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Academy Museum Foundation
EIN
20-2605026
In Care Of
% ANDREW HORN
Phone
3102473000
Address
8949 WILSHIRE BOULEVARD, BEVERLY HILLS, CA 90211-1972

Signing Officer

Name
Andrew Horn
Title
CFO
Phone
3102473000
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Hudson
Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
55

Preparer

Firm
PricewaterhouseCoopers LLP
Address
601 SOUTH FIGUEROA STREET, LOS ANGELES, CA 90017
Preparer
Rick Rosas
Phone
2133566000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Detail

“Other changes in net assets or fund balances: capitalized interest - $(1,751,603) it depreciation - ($280,505) benefit plan actuarial expense - ($473,299) transfer from academy foundation - 22,191,576”

Financial Statement Notes

Schedule D, Part III, Line 1A Detail

“Description of collection of art, historical treasures or other similar assets: the museum collection includes artifacts associated with filmmaking history as well as the academy itself. The collections are carried at no value on the statement of financial position under asc 958-605-25-19 (f/k/a sfas 116).”

Schedule D, Part III, Line 4 Detail

“Description of the organization's collections: the museum maintains a collection of over 1,500 three-dimensional artifacts associated with filmmaking history as well as with the academy itself. This includes film production materials (props, set, costumes, make-up, models, paintings, equipment, furniture, signage, etc.), marketing and promotional pieces, academy-related objects and personal items of historic value. Priority is given to items with high exhibit value and that can be properly stored and conserved by the academy in perpetuity.”

Schedule D, Part X, Line 2 Detail

“Fin 48 (asc 740) footnote: academy museum foundation has no open tax positions that result in material unrecognized tax benefits or liabilities.”

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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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,048,062
Liabilities
$364,809,755
Net assets
$97,238,307
Revenue
$19,071,396
Expenses
$9,454,469
Net income
$9,616,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$672$466$206$79.2$94.1$14.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$691$478$213$108$106$2.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$718$495$223$74.1$28.0$46.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$667$506$161$45.7$23.5$22.1
2019Summary only. Only limited summary data is available for this year.$515$376$138$42.1$20.0$22.0
2018Summary only. Only limited summary data is available for this year.$484$369$116$27.0$16.5$10.5
2017Summary only. Only limited summary data is available for this year.$478$370$108$29.9$12.6$17.3
2016Detailed filing. Detailed filing data is available for this year.$462$365$97.2$19.1$9.45$9.62
2015Summary only. Only limited summary data is available for this year.$107$39.5$67.3$14.1$12.9$1.21
2014Summary only. Only limited summary data is available for this year.$79.8$19.4$60.4$7.19$5.30$1.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.9$64.8$23.1$4.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.3$58.8$7.47$4.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.1$58.5$4.61$5.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.2$58.5$6.68$2.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $250M-$1B nonprofits