Civic Intelligence

Archival Foundation

990 • Fiscal year 2012 • EIN 20-4366551

Jul 01, 2011 to Jun 30, 2012 • Filed on May 08, 2013

8949 Wilshire Boulevard90211-1972
Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-6.5%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$75,714,378

Down $5,262,275 (-6.5%) from 2011

Net Assets

Down

$74,870,490

Down $5,592,727 (-7.0%) from 2011

Liabilities

Up

$843,888

Up $330,452 (+64%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,798,486

Up $2,944,642 (+27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $80,976,653Liabilities 2011: $513,436Net Assets 2011: $80,463,2172011Assets 2012: $75,714,378Liabilities 2012: $843,888Net Assets 2012: $74,870,4902012Assets 2013: $78,725,158Liabilities 2013: $1,042,511Net Assets 2013: $77,682,6472013Assets 2014: $84,360,468Liabilities 2014: $8,467,872Net Assets 2014: $75,892,5962014Assets 2015: $75,596,039Liabilities 2015: $10,641,239Net Assets 2015: $64,954,8002015Assets 2016: $78,639,833Liabilities 2016: $11,798,980Net Assets 2016: $66,840,8532016Assets 2017: $58,520,084Liabilities 2017: $10,463,488Net Assets 2017: $48,056,5962017Assets 2018: $58,626,618Liabilities 2018: $9,273,811Net Assets 2018: $49,352,8072018Assets 2019: $61,805,119Liabilities 2019: $10,420,118Net Assets 2019: $51,385,0012019Assets 2020: $61,169,928Liabilities 2020: $12,641,742Net Assets 2020: $48,528,1862020Assets 2021: $70,496,412Liabilities 2021: $10,980,322Net Assets 2021: $59,516,0902021Assets 2022: $59,486,303Liabilities 2022: $8,220,837Net Assets 2022: $51,265,4662022Assets 2023: $61,548,290Liabilities 2023: $5,837,124Net Assets 2023: $55,711,1662023

Highlighted filing

2012

Assets$75,714,378
Liabilities$843,888
Net Assets$74,870,490

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $10,512,256Expenses 2011: $10,853,844Net Income 2011: -$341,5882011Expenses 2012: $13,798,4862012Expenses 2013: $12,442,5682013Revenue 2014: $16,440,569Expenses 2014: $14,306,856Net Income 2014: $2,133,7132014Revenue 2015: $7,409,484Expenses 2015: $14,097,722Net Income 2015: -$6,688,2382015Revenue 2016: $23,535,082Expenses 2016: $20,451,448Net Income 2016: $3,083,6342016Revenue 2017: $24,094,118Expenses 2017: $23,454,006Net Income 2017: $640,1122017Revenue 2018: $24,119,611Expenses 2018: $25,640,714Net Income 2018: -$1,521,1032018Revenue 2019: $24,785,451Expenses 2019: $23,135,551Net Income 2019: $1,649,9002019Revenue 2020: $22,588,169Expenses 2020: $21,473,633Net Income 2020: $1,114,5362020Revenue 2021: $21,253,596Expenses 2021: $20,060,376Net Income 2021: $1,193,2202021Revenue 2022: $22,305,592Expenses 2022: $18,331,151Net Income 2022: $3,974,4412022Revenue 2023: $18,631,471Expenses 2023: $18,849,836Net Income 2023: -$218,3652023

Highlighted filing

2012

Revenue-
Expenses$13,798,486
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 8, 2013
Return Version
2011v1.5
Gross Receipts
$40,945,016
Mission and Program Overview

Major Activities

Activity 2
Operation and management of the academy film archive. For more information, see part iii, line 1.
Activity 3
Operation and management of the douglas fairbanks center for motion picture study (the fairbanks center). For more information, see part iii, line 1.
Filing and Contact Details

Filer

EIN
20-4366551
Raw XML AppendixShowing 400 of 810 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0513436
IRS990/AccountsPayableAccruedExpenses/EOY0843888
IRS990/AccountsReceivable/BOY0728233
IRS990/AccountsReceivable/EOY0288566
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0OPERATION AND MANAGEMENT OF THE ACADEMY FILM ARCHIVE. FOR MORE INFORMATION, SEE PART III, LINE 1.
IRS990/Activity2/Expense04869373
IRS990/Activity2/Revenue039197
IRS990/Activity3/Description0OPERATION AND MANAGEMENT OF THE DOUGLAS FAIRBANKS CENTER FOR MOTION PICTURE STUDY (THE FAIRBANKS CENTER). FOR MORE INFORMATION, SEE PART III, LINE 1.
IRS990/Activity3/Expense0925392
IRS990/ActivityOrMissionDescription0TO SERVE AS A SUPPORTING ORGANIZATION OF THE ACADEMY FOUNDATION. IT MANAGES THE DOUGLAS FAIRBANKS CENTER FOR MOTION PICTURE STUDY, THE MARGARET HERRICK LIBRARY, AND THE ACADEMY FILM ARCHIVE.
IRS990/AddressPrincipalOfficerUS/AddressLine108949 WILSHIRE BOULEVARD
IRS990/AddressPrincipalOfficerUS/City0BEVERLY HILLS
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode0902111972
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/ManagementAndGeneral020802
IRS990/AllOtherExpenses/ProgramServices0102747
IRS990/AllOtherExpenses/Total0123549
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY00
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0true
IRS990/CollectionsOfArt0true
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ProgramServices0384638
IRS990/CompCurrentOfficersDirectors/Total0384638
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101000 CENTRE GREENWAY STE 200
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine118125 SOMERSET BLVD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine121200 W MAGNOLIA BLVD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CARY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1PARAMOUNT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2BURBANK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode027513
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode190723
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode291506
IRS990/ContractorCompensation/Compensation0213347
IRS990/ContractorCompensation/Compensation1140502
IRS990/ContractorCompensation/Compensation2121899
IRS990/ContractorCompensation/DescriptionOfServices0FILM PROCESSING
IRS990/ContractorCompensation/DescriptionOfServices1SECURITY SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2AUDIO PRESERVATION
IRS990/ContractorCompensation/NameOfContractor/NamePerson0EQUE
IRS990/ContractorCompensation/NameOfContractor/NamePerson1RMI INTERNATIONAL INC
IRS990/ContractorCompensation/NameOfContractor/NamePerson2AUDIO MECHANICS
IRS990/ContributionsGrantsCurrentYear06809241
IRS990/ContributionsGrantsPriorYear06317407
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0true
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral0333049
IRS990/DepreciationDepletion/ProgramServices0210920
IRS990/DepreciationDepletion/Total0543969
IRS990/DescribedIn501C30true
IRS990/Description0OPERATION AND MANAGEMENT OF THE MARGARET HERRICK LIBRARY. FOR MORE INFORMATION, SEE PART III, LINE 1.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense07524742
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral011000
IRS990/FeesForServicesAccounting/Total011000
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0114128
IRS990/FeesForServicesInvstMgmntFees/Total0114128
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1010.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1245.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1345.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1445.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek155.0
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0Rob Friedman
IRS990/Form990PartVIISectionA/NamePerson1Gale Anne Hurd
IRS990/Form990PartVIISectionA/NamePerson2Ed Begley Jr
IRS990/Form990PartVIISectionA/NamePerson3Phil Robinson
IRS990/Form990PartVIISectionA/NamePerson4Thomas Sherak
IRS990/Form990PartVIISectionA/NamePerson5Annette Bening
IRS990/Form990PartVIISectionA/NamePerson6Hawk Koch
IRS990/Form990PartVIISectionA/NamePerson7John Lasseter
IRS990/Form990PartVIISectionA/NamePerson8Robert Rehme
IRS990/Form990PartVIISectionA/NamePerson9Dawn Hudson
IRS990/Form990PartVIISectionA/NamePerson10Ric Robertson
IRS990/Form990PartVIISectionA/NamePerson11Andrew Horn
IRS990/Form990PartVIISectionA/NamePerson12Linda Mehr
IRS990/Form990PartVIISectionA/NamePerson13Michael Pogorzelski
IRS990/Form990PartVIISectionA/NamePerson14Andrew Maltz
IRS990/Form990PartVIISectionA/NamePerson15Greg Beal
IRS990/Form990PartVIISectionA/NamePerson16Heather Cochran
IRS990/Form990PartVIISectionA/NamePerson17Lucia Schultz
IRS990/Form990PartVIISectionA/NamePerson18Mikel Gordon
IRS990/Form990PartVIISectionA/NamePerson19Bruce Davis
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation010689
IRS990/Form990PartVIISectionA/OtherCompensation1252361
IRS990/Form990PartVIISectionA/OtherCompensation254700
IRS990/Form990PartVIISectionA/OtherCompensation3110113
IRS990/Form990PartVIISectionA/OtherCompensation440113
IRS990/Form990PartVIISectionA/OtherCompensation576116
IRS990/Form990PartVIISectionA/OtherCompensation6107022
IRS990/Form990PartVIISectionA/OtherCompensation742485
IRS990/Form990PartVIISectionA/OtherCompensation898178
IRS990/Form990PartVIISectionA/OtherCompensation952584
IRS990/Form990PartVIISectionA/OtherCompensation10147440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0443490
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1191190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2137315
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3243273
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4130525
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5132347
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6132119
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7135684
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs025000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1314153
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2242741
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3532586
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Chief Executive Officer
IRS990/Form990PartVIISectionA/Title10Chief Operating Officer
IRS990/Form990PartVIISectionA/Title11Chief Financial Officer
IRS990/Form990PartVIISectionA/Title12Director of Library
IRS990/Form990PartVIISectionA/Title13Director of Film Archive
IRS990/Form990PartVIISectionA/Title14DIR of Sci and Tech Council
IRS990/Form990PartVIISectionA/Title15DIR of Nicholl Fellowships
IRS990/Form990PartVIISectionA/Title16MD of Museum Project
IRS990/Form990PartVIISectionA/Title17Naming Authority Librarian
IRS990/Form990PartVIISectionA/Title18Assoc Exec Administrator
IRS990/Form990PartVIISectionA/Title19Former Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0611894
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities031688389
IRS990/GrossReceipts040945016
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising00
IRS990/Insurance/ProgramServices0140501
IRS990/Insurance/Total0140501
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear02877158
IRS990/InvestmentIncome/ExclusionAmount02265264
IRS990/InvestmentIncomePriorYear04061914
IRS990/InvestmentIncome/TotalRevenueColumn02265264
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY060139313
IRS990/InvestmentsPubTradedSecurities/EOY055348926
IRS990/LandBldgEquipmentAccumDeprec07614738
IRS990/LandBuildingsEquipmentBasis010331097
IRS990/LandBuildingsEquipmentBasisNet/BOY03041799
IRS990/LandBuildingsEquipmentBasisNet/EOY02716359
IRS990/LessCostOthBasisSalesExpenses/Securities031076495
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ARCHIVAL FOUNDATION WAS CREATED TO SERVE AS A SUPPORTING ORGANIZATION OF THE ACADEMY FOUNDATION. BEGINNING JULY 1, 2006, THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO OPERATE AND MANAGE THE DOUGLAS FAIRBANKS CENTER FOR MOTION PICTURE STUDY (FAIRBANKS CENTER), THE MARGARET HERRICK LIBRARY, AND THE ACADEMY FILM ARCHIVE. THE LIBRARY AND FILM ARCHIVE SERVE AS CENTRAL SOURCES OF INFORMATION ON ALL FACETS OF MOTION PICTURES. THE FAIRBANKS CENTER HOUSES THE MARGARET HERRICK LIBRARY. FOUNDED IN 1931, THE LIBRARY'S WORLD-RENOWNED NON-CIRCULATING REFERENCE AND RESEARCH COLLECTION IS DEVOTED TO HISTORY AND DEVELOPMENT OF THE MOTION PICTURE AS AN ART FORM AND INDUSTRY. IT IS ONE OF THE MOST COMPLETE COLLECTIONS OF FILM-RELATED MATERIALS EVER ASSEMBLED. IT INCLUDES BOOKS, PAMPHLETS, PERIODICALS, STILL PHOTOGRAPHS, SCRIPTS, CLIPPINGS FILES, PERSONAL AND BUSINESS CORRESPONDENCE, PRODUCTION MEMORANDA, SKETCHES, SHEET MUSIC, MUSIC SCORES, AND SCRAPBOOKS. THE LIBRARY IS OPEN TO THE PUBLIC AND IS HEAVILY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0DAWN HUDSON
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY080463217
IRS990/NetAssetsOrFundBalancesEOY074870490
IRS990/NetGainOrLossInvestments/ExclusionAmount0611894
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0611894
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions0300306
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K011
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0170
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ProgramServices0508179
IRS990/Occupancy/Total0508179
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ProgramServices0300273
IRS990/OfficeExpenses/Total0300273
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY016918069
IRS990/OtherAssetsTotal/EOY017218375
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ProgramServices01233336
IRS990/OtherEmployeeBenefits/Total01233336
IRS990/OtherExpensePriorYear04046792
IRS990/OtherExpensesCurrentYear06661967
IRS990/OtherExpenses/Description0PRESERVATION AND RESTORATION
IRS990/OtherExpenses/Description1ARCHIVAL ACQUISITIONS
IRS990/OtherExpenses/Description2LIBRARY MATERIAL
IRS990/OtherExpenses/Description3EDITING SUPPLIES
IRS990/OtherExpenses/ProgramServices02467754
IRS990/OtherExpenses/ProgramServices12141870
IRS990/OtherExpenses/ProgramServices2131148
IRS990/OtherExpenses/ProgramServices3125792
IRS990/OtherExpenses/Total02467754
IRS990/OtherExpenses/Total12141870
IRS990/OtherExpenses/Total2131148
IRS990/OtherExpenses/Total3125792
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0250
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount0250
IRS990/OtherRevenueMisc/TotalRevenueColumn0250
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ProgramServices05084309
IRS990/OtherSalariesAndWages/Total05084309
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ProgramServices0434236
IRS990/PayrollTaxes/Total0434236
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY012711100
IRS990/PermanentlyRestrictedNetAssets/EOY012764100
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0149239
IRS990/PrepaidExpensesDeferredCharges/EOY0142152
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY0181872
IRS990/ProgramServiceRevenue/Description0LIBRARY SERVICES
IRS990/ProgramServiceRevenue/Description1FILM ARCHIVE SERVICES
IRS990/ProgramServiceRevenuePriorYear0132935
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0142675
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome139197
IRS990/ProgramServiceRevenue/TotalRevenueColumn0142675
IRS990/ProgramServiceRevenue/TotalRevenueColumn139197
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-1662762
IRS990/ReconcilationRevenueExpenses0-3929965
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations06809241
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0142675
IRS990/RevenuesLessExpensesCY0-3929965
IRS990/RevenuesLessExpensesPriorYear0-341588
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear07136519
IRS990/SalariesEtcPriorYear06807052
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts013798486
IRS990ScheduleA/SupportedOrgInformation/Amount013798486
IRS990ScheduleA/SupportedOrgInformation/EIN0952243698
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ACADEMY FOUNDATION
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization007

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$61.5$5.84$55.7$18.6$18.8$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.5$8.22$51.3$22.3$18.3$3.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.5$11.0$59.5$21.3$20.1$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.2$12.6$48.5$22.6$21.5$1.11
2019Summary only. Only limited summary data is available for this year.$61.8$10.4$51.4$24.8$23.1$1.65
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.6$9.27$49.4$24.1$25.6$1.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.5$10.5$48.1$24.1$23.5$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.6$11.8$66.8$23.5$20.5$3.08
2015Summary only. Only limited summary data is available for this year.$75.6$10.6$65.0$7.41$14.1$6.69
2014Detailed filing. Detailed filing data is available for this year.$84.4$8.47$75.9$16.4$14.3$2.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.7$1.04$77.7$12.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.7$0.84$74.9$13.8
2011Summary only. Only limited summary data is available for this year.$81.0$0.51$80.5$10.5$10.9$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $50M-$100M nonprofits