Civic Intelligence

Archival Foundation

990 • Fiscal year 2013 • EIN 20-4366551

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

8949 Wilshire BoulevardSuite90211-1972
Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

4.0%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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.

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

2013

Assets$78,725,158
Liabilities$1,042,511
Net Assets$77,682,647

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

2013

Revenue-
Expenses$12,442,568
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.3
Gross Receipts
$31,494,016
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 924 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/BOY0843888
IRS990/AccountsPayableAccruedExpenses/EOY01042511
IRS990/AccountsReceivable/BOY0288566
IRS990/AccountsReceivable/EOY0131417
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0OPERATION AND MANAGEMENT OF THE ACADEMY FILM ARCHIVE. FOR MORE INFORMATION, SEE PART III, LINE 1.
IRS990/Activity2/Expense04983297
IRS990/Activity2/Grants00
IRS990/Activity2/Revenue043608
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/Expense01048789
IRS990/Activity3/Grants00
IRS990/Activity3/Revenue00
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/AllOtherContributions0800
IRS990/AllOtherExpenses/ManagementAndGeneral04003
IRS990/AllOtherExpenses/ProgramServices0246207
IRS990/AllOtherExpenses/Total0250210
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY00
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0true
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ProgramServices0383377
IRS990/CompCurrentOfficersDirectors/Total0383377
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 93514
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 7755
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine123140 CLYBOURN AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13100 CENTRE GREENWAY STE 200
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14PO BOX 749633
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0LOS ANGELES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1BURBANK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2BURBANK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3CARY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4LOS ANGELES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode090093
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode191510
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode291505
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode327513
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode490074
IRS990/ContractorCompensation/Compensation0520285
IRS990/ContractorCompensation/Compensation1406809
IRS990/ContractorCompensation/Compensation2374085
IRS990/ContractorCompensation/Compensation3368419
IRS990/ContractorCompensation/Compensation4322847
IRS990/ContractorCompensation/DescriptionOfServices0FILM PROCESSING
IRS990/ContractorCompensation/DescriptionOfServices1FILM PROCESSING
IRS990/ContractorCompensation/DescriptionOfServices2FILM PROCESSING
IRS990/ContractorCompensation/DescriptionOfServices3FILM PROCESSING
IRS990/ContractorCompensation/DescriptionOfServices4FILM PROCESSING
IRS990/ContractorCompensation/NameOfContractor/NamePerson0FILM TECHNOLOGY COMPANY
IRS990/ContractorCompensation/NameOfContractor/NamePerson1FOTOKEM
IRS990/ContractorCompensation/NameOfContractor/NamePerson2YCM
IRS990/ContractorCompensation/NameOfContractor/NamePerson3EQUE INC
IRS990/ContractorCompensation/NameOfContractor/NamePerson4DELUXE MEDIA SERVICES
IRS990/ContributionsGrantsCurrentYear012225498
IRS990/ContributionsGrantsPriorYear06809241
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0true
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral0331118
IRS990/DepreciationDepletion/ProgramServices0209615
IRS990/DepreciationDepletion/Total0540733
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/Expense05960185
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral012000
IRS990/FeesForServicesAccounting/Total012000
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0103176
IRS990/FeesForServicesInvstMgmntFees/Total0103176
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
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/AverageHoursPerWeek140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1545.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated05.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated14.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated24.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated35.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated426.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated55.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated65.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated74.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated85.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated940.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1445.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1645.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1745.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1845.0
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/NamePerson2JEFFREY KURLAND
IRS990/Form990PartVIISectionA/NamePerson3PHIL ROBINSON
IRS990/Form990PartVIISectionA/NamePerson4HAWK KOCH
IRS990/Form990PartVIISectionA/NamePerson5CHERYL BOONE ISAACS
IRS990/Form990PartVIISectionA/NamePerson6KATHLEEN KENNEDY
IRS990/Form990PartVIISectionA/NamePerson7BILL KROYER
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/NamePerson15RANDY HABERKAMP
IRS990/Form990PartVIISectionA/NamePerson16WILLIAM KRAMER
IRS990/Form990PartVIISectionA/NamePerson17HEATHER COCHRAN
IRS990/Form990PartVIISectionA/NamePerson18MICHAEL STERLING
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation917751
IRS990/Form990PartVIISectionA/OtherCompensation10283657
IRS990/Form990PartVIISectionA/OtherCompensation1159178
IRS990/Form990PartVIISectionA/OtherCompensation1272743
IRS990/Form990PartVIISectionA/OtherCompensation1315192
IRS990/Form990PartVIISectionA/OtherCompensation1494766
IRS990/Form990PartVIISectionA/OtherCompensation1555396
IRS990/Form990PartVIISectionA/OtherCompensation166209
IRS990/Form990PartVIISectionA/OtherCompensation1726010
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12210764
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13143244
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14255048
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15135011
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16169967
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17158026
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18169298
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs525000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9567332
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10499265
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11263233
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
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 SCIENCE & TECH COUNCIL
IRS990/Form990PartVIISectionA/Title15MD OF PROG, EDU, & PRESERV
IRS990/Form990PartVIISectionA/Title16MD OF EXT DEV & MUSEUM OPS
IRS990/Form990PartVIISectionA/Title17MD OF MUSEUM PROJECT
IRS990/Form990PartVIISectionA/Title18AST DIR OF SCI & TECH COUNCIL
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0137242
IRS990/Gaming0false
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities016930849
IRS990/GrossReceipts031494016
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ProgramServices05000
IRS990/InformationTechnology/Total05000
IRS990/Insurance/Fundraising00
IRS990/Insurance/ProgramServices0148000
IRS990/Insurance/Total0148000
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear02334527
IRS990/InvestmentIncome/ExclusionAmount02197285
IRS990/InvestmentIncomePriorYear02877158
IRS990/InvestmentIncome/TotalRevenueColumn02197285
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY055348926
IRS990/InvestmentsPubTradedSecurities/EOY057761147
IRS990/LandBldgEquipmentAccumDeprec08155472
IRS990/LandBuildingsEquipmentBasis010526550
IRS990/LandBuildingsEquipmentBasisNet/BOY02716359
IRS990/LandBuildingsEquipmentBasisNet/EOY02371078
IRS990/LessCostOthBasisSalesExpenses/Securities016793607
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/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY074870490
IRS990/NetAssetsOrFundBalancesEOY077682647
IRS990/NetGainOrLossInvestments/ExclusionAmount0137242
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0137242
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions0744420
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K012
IRS990/NumberOfContractorsGT100K08
IRS990/NumberOfEmployees0159
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ProgramServices0686208
IRS990/Occupancy/Total0686208
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ProgramServices0303406
IRS990/OfficeExpenses/Total0303406
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY017218375
IRS990/OtherAssetsTotal/EOY017962797
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ProgramServices01153551
IRS990/OtherEmployeeBenefits/Total01153551
IRS990/OtherExpensePriorYear06661967
IRS990/OtherExpensesCurrentYear05145354
IRS990/OtherExpenses/Description0PRESERVATION AND RESTORATION
IRS990/OtherExpenses/Description1ARCHIVAL ACQUISITIONS
IRS990/OtherExpenses/Description2LIBRARY MATERIAL
IRS990/OtherExpenses/Description3EDITING SUPPLIES
IRS990/OtherExpenses/ProgramServices02097557
IRS990/OtherExpenses/ProgramServices1697933
IRS990/OtherExpenses/ProgramServices2146953
IRS990/OtherExpenses/ProgramServices3135607
IRS990/OtherExpenses/Total02097557
IRS990/OtherExpenses/Total1697933
IRS990/OtherExpenses/Total2146953
IRS990/OtherExpenses/Total3135607
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0414
IRS990/OtherRevenueMisc/BusinessCode0900099

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. 2013 filings • 501(c)3 • $50M-$100M nonprofits