Civic Intelligence

Archival Foundation

990 • Fiscal year 2016 • EIN 20-4366551

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

Organization ProfileWWW.OSCARS.ORG

View Organization Page

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

33rd percentile

0.15x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.50x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

77th percentile

13%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$760,998

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

60th percentile

4.0%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

218%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$78,639,833

Up $3,043,794 (+4.0%) from 2015

Net Assets

Up

$66,840,853

Up $1,886,053 (+2.9%) from 2015

Liabilities

Up

$11,798,980

Up $1,157,741 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin77th percentile

Revenue

Up

$23,535,082

Up $16,125,598 (+218%) from 2015

Expenses

Up

$20,451,448

Up $6,353,726 (+45%) from 2015

Net Income

Up

$3,083,634

Up $9,771,872 (+146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2016

Assets$78,639,833
Liabilities$11,798,980
Net Assets$66,840,853
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

2016

Revenue$23,535,082
Expenses$20,451,448
Net Income$3,083,634
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
$47,923,442
Mission and Program Overview

Mission

To serve as a supporting organization of the academy foundation. It manages the douglas fairbanks ctr for moti- on picture study, margaret herrick library, & academy film archive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$54,073,382$43,190,197▼ $10,883,185
Investments Other Securities$0$12,308,155▲ $12,308,155
Land, Buildings, and Equipment, Net$2,075,843$1,801,384▼ $274,459
Savings and Temporary Cash Investments$590,303$285,840▼ $304,463
Accounts Receivable$78,031$86,388▲ $8,357
Prepaid Expenses and Deferred Charges$22,275$7,868▼ $14,407
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$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 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$75,596,039$78,639,833▲ $3,043,794
Other Assets Total$18,756,205$20,960,001▲ $2,203,796
Liabilities
Accounts Payable and Accrued Expenses$10,641,239$11,798,980▲ $1,157,741
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,641,239$11,798,980▲ $1,157,741
Net Assets / Fund Balance
Unrestricted Net Assets$52,190,700$53,786,394▲ $1,595,694
Permanently Rstr Net Assets$12,764,100$12,764,100→ $0
Temporarily Rstr Net Assets$0$290,359▲ $290,359
Total Net Assets Fund Balance$64,954,800$66,840,853▲ $1,886,053
Total Liabilities and Net Assets / Fund Balance$75,596,039$78,639,833▲ $3,043,794

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$981,746$5,868,607$6,850,353
Equipment$819,638$2,922,611$3,742,249
Other Land Buildings$0-$0
Other Assets Org$20,960,001--
Other Securities$12,308,155--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$53,750,840-▲ $1,363,947-$55,114,787
2014$60,480,265-▼ $1,329,425$5,400,000$53,750,840
2013$57,674,465$50,500▲ $5,455,300$2,700,000$60,480,265
2012$55,828,300$60,500▲ $2,785,665$1,000,000$57,674,465
2011$60,684,700$53,000▲ $1,100,269$6,009,669$55,828,300
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry BrougherMuseum Director-$527,078$9,414$536,492
Andrew MaltzDirector of Science & Tech Council-$259,538$91,364$350,902
William KramerMd of Ext Dev & Museum Ops-$310,134$37,434$347,568
Randy HaberkampMd of Prog, Edu, & PreservPT$169,418$121,711$291,129
Deborah HorowitzMd Museum, Creatv Cont & Prgm-$236,322$38,869$275,191
Linda MehrDirector of LibraryFT$203,362$56,995$260,357
Michael SterlingAst Director of Sci & Tech Council-$181,716$76,967$258,683
Michael PogorzelskiDirector of Film ArchiveFT$149,658$48,927$198,585

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)
Cheryl Boone IsaacsTrustee
Ed Begley JrTrustee
John BaileyTrustee
Jan PascaleTrustee (as of 08/2015)
Deborah LandisTrustee (until 08/2015)
Mark GoldblattTrustee (until 08/2015)
Dawn HudsonChief Executive Officer
Andrew HornChief Financial Officer
David RubinSecretary (as of 08/2015)
Jim GianopulosTreasurer (as of 08/2015)

Highest Paid Contractors

ContractorServicesLocationCompensation
FotokemFilm ProcessingPO BOX 7755, Burbank, CA 91510$360,599
Acco Engineered SystemsMechanical Systems6265 SAN FERNANDO RD, Glendale, CA 91201$189,950
Rmi InternationalSecurity Services8125 SOMERSET BLVD, Paramount, CA 90723$133,589
Deluxe Media Services INCFilm ProcessingPO BOX 749663, Los Angeles, CA 90074$121,066
Audio MechanicsSound Processing1200 W MAGNOLIA BLVD, Burbank, CA 91506$108,717
Revenue and Support

Revenue Composition

Contributions and Grants
$23,804,044
Program Service Revenue
$137,923
Investment Income
$-406,965
Other Revenue
$80
All Other Contributions
$10,314
Change in Net Assets
$3,083,634

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 Treasures776$2,203,795Expert or Appraiser
Total Noncash Contributions776$2,203,795-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,800,075
Grants and Similar Amounts Paid$5,818,857
Other Expenses$4,832,516
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,333,686$160,646-$6,494,332
Grants to Domestic Orgs$5,818,857--$5,818,857
Other Employee Benefits$1,409,700$31,260-$1,440,960
Pension Plan Contributions$752,967--$752,967
Occupancy$641,633--$641,633
Current Officers, Directors, Trustees, and Key Employees$406,470$151,825-$558,295
Payroll Taxes$532,248$21,273-$553,521
Advertising$522,694--$522,694
Information Technology$518,316--$518,316
Depreciation Depletion$469,088--$469,088
Office Expenses$292,606--$292,606
All Other Expenses$183,517$6,203-$189,720
Other Expenses$154,111--$154,111
Insurance$123,367--$123,367
Fees for Service Investment Mgmnt Fees-$111,338-$111,338
Travel$50,073--$50,073
Fees for Services Accounting-$15,000-$15,000
Total Functional Expenses$19,953,903$497,545$0$20,451,448
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Academy Museum FoundationBeverly Hills, CA501(c)(3)To Support the Org.$3,541,283
Vine Street Archive FoundationBeverly Hills, CA501(c)(3)To Support the Org.$2,277,574
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
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: archival foundation is a type i supporting organization. Its governors 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: archival 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. Although archival foundation compensates key employees, the compensation process is managed by a related organization. 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
Archival Foundation
EIN
20-4366551
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
2006
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
237
Volunteers
28

Preparer

Firm
Pricewaterhousecoopers Llp
Address
601 S FIGUEROA STREET 9TH FLOOR, LOS ANGELES, CA 90017
Preparer
Rick Rosas
Phone
2133566000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Lines 1 and 4

“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 used by scholars, educators, students, members of the entertainment industry and representatives of the press, as well as by academy of motion picture arts and sciences' members. The academy film archive focuses on the collection, preservation, documentation and exhibition of films, and on research access to them. Most of the archive's acquisitions are motion picture features and shorts distributed in the u.s. The total collection currently comprises over 155,000 items covering some 78,000 individual titles.”

Form 990, Part XI, Line 9 Detail

“Other changes in net assets or fund balances: it depreciation - ($1,164,703) benefit plan actuarial adjustment - ($1,912,560)”

Financial Statement Notes

Schedule D, Part III, Line 1A Detail

“Descrip of collection of art, historical treasures or other similar assets: the holdings of the margaret herrick library and academy film archive include documents, photographs and motion pictures that are made available to students and scholars for motion picture industry and art form research. 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 archival foundation's collections consist of a wide range of materials documenting film as both an art form and an industry. The collections consist of over 10 million photographs, 370,000 clipping files, 80,000 screenplays, 46,000 movie posters, 40,000 books, and 155,000 film elements covering 78,000 titles. The collections are split into library and film archive holdings.”

Schedule D, Part V, Line 4 Detail

“Intended use of the organization's endowment funds: the intended use of the endowment funds is to fund the operations of the fairbanks center for motion picture study and the margaret herrick library.”

Schedule D, Part X, Line 2 Detail

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

Raw XML AppendixShowing 400 of 1,009 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.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$78,639,833
Liabilities
$11,798,980
Net assets
$66,840,853
Revenue
$23,535,082
Expenses
$20,451,448
Net income
$3,083,634
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $50M-$100M nonprofits