Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$78,725,158
Up $3,010,780 (+4.0%) from 2012
Net Assets
Up$77,682,647
Up $2,812,157 (+3.8%) from 2012
Liabilities
Up$1,042,511
Up $198,623 (+24%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$12,442,568
Down $1,355,918 (-9.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 843888 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1042511 |
| IRS990/AccountsReceivable/BOY | 0 | 288566 |
| IRS990/AccountsReceivable/EOY | 0 | 131417 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | OPERATION AND MANAGEMENT OF THE ACADEMY FILM ARCHIVE. FOR MORE INFORMATION, SEE PART III, LINE 1. |
| IRS990/Activity2/Expense | 0 | 4983297 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 43608 |
| IRS990/Activity3/Description | 0 | OPERATION AND MANAGEMENT OF THE DOUGLAS FAIRBANKS CENTER FOR MOTION PICTURE STUDY (THE FAIRBANKS CENTER). FOR MORE INFORMATION, SEE PART III, LINE 1. |
| IRS990/Activity3/Expense | 0 | 1048789 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO 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/AddressLine1 | 0 | 8949 WILSHIRE BOULEVARD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BEVERLY HILLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 902111972 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 800 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4003 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 246207 |
| IRS990/AllOtherExpenses/Total | 0 | 250210 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 383377 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 383377 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 93514 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 7755 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 3140 CLYBOURN AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 100 CENTRE GREENWAY STE 200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 749633 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LOS ANGELES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BURBANK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | BURBANK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | CARY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | LOS ANGELES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 90093 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 91510 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 91505 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 27513 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 90074 |
| IRS990/ContractorCompensation/Compensation | 0 | 520285 |
| IRS990/ContractorCompensation/Compensation | 1 | 406809 |
| IRS990/ContractorCompensation/Compensation | 2 | 374085 |
| IRS990/ContractorCompensation/Compensation | 3 | 368419 |
| IRS990/ContractorCompensation/Compensation | 4 | 322847 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FILM PROCESSING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | FILM PROCESSING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | FILM PROCESSING |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | FILM PROCESSING |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | FILM PROCESSING |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | FILM TECHNOLOGY COMPANY |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | FOTOKEM |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | YCM |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | EQUE INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | DELUXE MEDIA SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 12225498 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6809241 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | true |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 331118 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 209615 |
| IRS990/DepreciationDepletion/Total | 0 | 540733 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION AND MANAGEMENT OF THE MARGARET HERRICK LIBRARY. FOR MORE INFORMATION, SEE PART III, LINE 1. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 5960185 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12000 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 103176 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 103176 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 45.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 45.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 45.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 26.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 45.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 45.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 17 | 45.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 18 | 45.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROB FRIEDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GALE ANNE HURD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEFFREY KURLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PHIL ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HAWK KOCH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHERYL BOONE ISAACS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KATHLEEN KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BILL KROYER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT REHME |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAWN HUDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RIC ROBERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANDREW HORN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LINDA MEHR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MICHAEL POGORZELSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ANDREW MALTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | RANDY HABERKAMP |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | WILLIAM KRAMER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | HEATHER COCHRAN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | MICHAEL STERLING |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 17751 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 283657 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 59178 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 72743 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 15192 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 94766 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 55396 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 6209 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 26010 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 210764 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 143244 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 255048 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 135011 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 169967 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 158026 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 169298 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 25000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 567332 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 499265 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 263233 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 10 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionA/Title | 11 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR OF LIBRARY |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR OF FILM ARCHIVE |
| IRS990/Form990PartVIISectionA/Title | 14 | DIR OF SCIENCE & TECH COUNCIL |
| IRS990/Form990PartVIISectionA/Title | 15 | MD OF PROG, EDU, & PRESERV |
| IRS990/Form990PartVIISectionA/Title | 16 | MD OF EXT DEV & MUSEUM OPS |
| IRS990/Form990PartVIISectionA/Title | 17 | MD OF MUSEUM PROJECT |
| IRS990/Form990PartVIISectionA/Title | 18 | AST DIR OF SCI & TECH COUNCIL |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 137242 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 16930849 |
| IRS990/GrossReceipts | 0 | 31494016 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 5000 |
| IRS990/InformationTechnology/Total | 0 | 5000 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 148000 |
| IRS990/Insurance/Total | 0 | 148000 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2334527 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2197285 |
| IRS990/InvestmentIncomePriorYear | 0 | 2877158 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2197285 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 55348926 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 57761147 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8155472 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10526550 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2716359 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2371078 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 16793607 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ARCHIVAL 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/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAWN HUDSON |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 74870490 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 77682647 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 137242 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 137242 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 744420 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 12 |
| IRS990/NumberOfContractorsGT100K | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 159 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 686208 |
| IRS990/Occupancy/Total | 0 | 686208 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 303406 |
| IRS990/OfficeExpenses/Total | 0 | 303406 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 17218375 |
| IRS990/OtherAssetsTotal/EOY | 0 | 17962797 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1153551 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1153551 |
| IRS990/OtherExpensePriorYear | 0 | 6661967 |
| IRS990/OtherExpensesCurrentYear | 0 | 5145354 |
| IRS990/OtherExpenses/Description | 0 | PRESERVATION AND RESTORATION |
| IRS990/OtherExpenses/Description | 1 | ARCHIVAL ACQUISITIONS |
| IRS990/OtherExpenses/Description | 2 | LIBRARY MATERIAL |
| IRS990/OtherExpenses/Description | 3 | EDITING SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 2097557 |
| IRS990/OtherExpenses/ProgramServices | 1 | 697933 |
| IRS990/OtherExpenses/ProgramServices | 2 | 146953 |
| IRS990/OtherExpenses/ProgramServices | 3 | 135607 |
| IRS990/OtherExpenses/Total | 0 | 2097557 |
| IRS990/OtherExpenses/Total | 1 | 697933 |
| IRS990/OtherExpenses/Total | 2 | 146953 |
| IRS990/OtherExpenses/Total | 3 | 135607 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 414 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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