Civic Intelligence

Archival Foundation

990 • Fiscal year 2020 • EIN 20-4366551

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 10, 2022

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

42nd percentile

0.21x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.56x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$944,754

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

23rd percentile

-1.0%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-8.9%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$61,169,928

Down $635,191 (-1.0%) from 2019

Net Assets

Down

$48,528,186

Down $2,856,815 (-5.6%) from 2019

Liabilities

Up

$12,641,742

Up $2,221,624 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin53rd percentile

Revenue

Down

$22,588,169

Down $2,197,282 (-8.9%) from 2019

Expenses

Down

$21,473,633

Down $1,661,918 (-7.2%) from 2019

Net Income

Down

$1,114,536

Down $535,364 (-32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$61,169,928
Liabilities$12,641,742
Net Assets$48,528,186
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$22,588,169
Expenses$21,473,633
Net Income$1,114,536
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 10, 2022
Return Version
2019v5.2
Gross Receipts
$67,633,199
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$45,669,925$44,999,270▼ $670,655
Investments Other Securities$14,463,512$14,436,252▼ $27,260
Land, Buildings, and Equipment, Net$1,199,128$1,148,503▼ $50,625
Savings and Temporary Cash Investments$389,335$472,786▲ $83,451
Accounts Receivable$83,219$78,117▼ $5,102
Prepaid Expenses and Deferred Charges$0$35,000▲ $35,000
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$61,805,119$61,169,928▼ $635,191
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,420,118$12,641,742▲ $2,221,624
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$10,420,118$12,641,742▲ $2,221,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,031,467$35,632,393▼ $2,399,074
Net Assets With Donor Restrictions$13,353,534$12,895,793▼ $457,741
Total Net Assets Fund Balance$51,385,001$48,528,186▼ $2,856,815
Total Liabilities and Net Assets / Fund Balance$61,805,119$61,169,928▼ $635,191

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$150,850$6,681,225$6,832,075
Equipment$990,504$2,895,500$3,886,004
Other Land Buildings$7,149-$7,149
Other Securities$14,436,252--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$58,268,922-▲ $91,965$1,666,508$56,694,379
2018$56,176,561-▲ $3,165,361$1,073,000$58,268,922
2017$55,800,596-▲ $2,421,965$2,046,000$56,176,561
2016$55,114,787-▲ $2,046,762$1,360,953$55,800,596
2015$53,750,840-▲ $1,363,947-$55,114,787
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy HaberkampSVP, Preserv & Foundatin ProgrPT$237,898$328,369$566,267
Andrew MaltzSVP - Sci & Tech Council-$278,549$176,741$455,290
Lucia SchultzAuthority Control LibrarianFT$144,287$283,714$428,001
Michael PogorzelskiDirector of Film ArchiveFT$168,268$82,388$250,656
Alex ForsytheDirector, Imaging Technology-$168,289$54,812$223,101
Matt SeversonDirector of LibraryFT$152,504$70,456$222,960
George JobloveDirector, Technology and Stand-$182,903$35,935$218,838
Niti ShahDir, Acad Gold Incl/alum Prgm-$141,489$14,502$155,991

Board Members and Trustees

NameTitle
Laura DernPresident
Nancy UtleyVice President
Sid GanisVice President
Jim GianopulosTreas. (until 08/2019),trustee
Bernard TelseyTrustee
Larry KaraszewskiTrustee
David RubinTrustee (as of 08/2019)
Christina KouneliasTrustee (until 08/2019)
John BaileyTrustee (until 08/2019)
Dawn HudsonChief Executive Officer
Andrew HornChief Financial Officer
Beverly KiteChief Information Officer
Christine SimmonsChief Operating Officer
L Scott MillerGen. Counsel & Chief Admin Off
Jan PascaleSecretary
Mark JohnsonTreasurer (as of 08/2019)

Highest Paid Contractors

ContractorServicesLocationCompensation
Roundabout Entertainment INCDigital Restoration217 S LAKE ST, Burbank, CA 91502$715,025
FotokemFilm Processing2801 W ALAMEDA AVE, Burbank, CA 91505$387,506
Blackhawk FilmsDigital Restoration2710 W BURBANK BLVD, Burbank, CA 91505$179,611
Rmi InternationalSecurity Services8125 SOMERSET BLVD, Paramount, CA 90723$153,670
YcmFilm Duplication3140 CLYBOURN AVE, Burbank, CA 91505$133,643
Revenue and Support

Revenue Composition

Contributions and Grants
$20,812,665
Program Service Revenue
$116,404
Investment Income
$1,659,100
Other Revenue
$0
All Other Contributions
$858
Change in Net Assets
$1,114,536

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,244,112
Other Expenses$6,546,315
Grants and Similar Amounts Paid$2,683,206
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,586,438$136,213-$7,722,651
Grants to Domestic Orgs$2,683,206--$2,683,206
Information Technology$2,442,017--$2,442,017
Pension Plan Contributions$1,554,558--$1,554,558
Other Employee Benefits$1,301,734$18,352-$1,320,086
Current Officers, Directors, Trustees, and Key Employees$817,651$254,492$0$1,072,143
Payroll Taxes$565,139$9,535-$574,674
Occupancy$554,542--$554,542
Depreciation Depletion$370,563--$370,563
Office Expenses$214,914--$214,914
Insurance$127,373--$127,373
Fees for Service Investment Mgmnt Fees-$103,104-$103,104
All Other Expenses$95,408$1,319-$96,727
Other Expenses$91,326--$91,326
Advertising$52,999--$52,999
Travel$41,283--$41,283
Fees for Services Accounting-$23,344-$23,344
Conferences and Meetings$3,732--$3,732
Total Functional Expenses$20,927,274$546,359$0$21,473,633
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vine Street Archive FoundationBeverly Hills, CA501(c)(3)To Support the Org.$2,555,821
Academy Museum FoundationBeverly Hills, CA501(c)(3)To Support the Org.$127,385
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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 35% controlled entity
No
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, including pricewaterhousecoopers llp. The finance committee reviews the form. The board receives a copy of the form prior to filing.”

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
Signed
2022-03-10
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
197
Volunteers
31

Preparer

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

Additional Explanations

Reason for Amended Return

“Part vii and schedule j have been amended to correct an error in reported compensation for the chief executive officer. The amount reported as base compensation for the ceo inadvertently double counted amounts included in other reportable compensation.”

Form 990, Part III, Lines 1 and 4 Detail

“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 190,000 items covering some 80,000 individual titles.”

Form 990, Part XI, Line 9 Detail

“Other changes in net assets or fund balances: benefit plan actuarial adjustment- $(2,507,318)”

Financial Statement Notes

Schedule D, Part III, Line 1A Detail

“Description of collection of art, historical treasures or other similar assets: the academy collections consist of the holdings of the academy museum, the margaret herrick library and the academy film archive. The holdings consist of significant three dimensional motion picture objects, documents, photographs and motion pictures. The holdings are made available to students and scholars for motion picture industry and art form research and will be available to the academy museum when opened. These collections are donated to, preserved and maintained by the foundation, and are carried at no value on the consolidated statements of financial position.”

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, 50,000 movie posters, 40,000 books, and 190,000 film elements covering 80,000 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 1,052 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010420118
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012641742
IRS990/AccountsReceivableGrp/BOYAmt083219
IRS990/AccountsReceivableGrp/EOYAmt078117
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE AS A SUPPORTING ORGANIZATION OF THE ACADEMY FOUNDATION. IT MANAGES THE DOUGLAS FAIRBANKS CTR. FOR MOT- ION PICTURE STUDY, MARGARET HERRICK LIBRARY, & ACADEMY FILM ARCHIVE.
IRS990/AdvertisingGrp/ProgramServicesAmt052999
IRS990/AdvertisingGrp/TotalAmt052999
IRS990/AllOtherContributionsAmt0858
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01319
IRS990/AllOtherExpensesGrp/ProgramServicesAmt095408
IRS990/AllOtherExpensesGrp/TotalAmt096727
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANDREW HORN
IRS990/BooksInCareOfDetail/PhoneNum03102473000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08949 WILSHIRE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEVERLY HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0902111972
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0254492
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0817651
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01072143
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03732
IRS990/ConferencesMeetingsGrp/TotalAmt03732
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0715025
IRS990/ContractorCompensationGrp/CompensationAmt1387506
IRS990/ContractorCompensationGrp/CompensationAmt2179611
IRS990/ContractorCompensationGrp/CompensationAmt3153670
IRS990/ContractorCompensationGrp/CompensationAmt4133643
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0217 S LAKE ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12801 W ALAMEDA AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22710 W BURBANK BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt38125 SOMERSET BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt43140 CLYBOURN AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BURBANK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BURBANK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BURBANK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PARAMOUNT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BURBANK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd091502
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd191505
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd291505
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd390723
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd491505
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ROUNDABOUT ENTERTAINMENT INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1FOTOKEM
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2BLACKHAWK FILMS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3RMI INTERNATIONAL
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4YCM
IRS990/ContractorCompensationGrp/ServicesDesc0DIGITAL RESTORATION
IRS990/ContractorCompensationGrp/ServicesDesc1FILM PROCESSING
IRS990/ContractorCompensationGrp/ServicesDesc2DIGITAL RESTORATION
IRS990/ContractorCompensationGrp/ServicesDesc3SECURITY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4FILM DUPLICATION
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020812665
IRS990/CYGrantsAndSimilarPaidAmt02683206
IRS990/CYInvestmentIncomeAmt01659100
IRS990/CYOtherExpensesAmt06546315
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0116404
IRS990/CYRevenuesLessExpensesAmt01114536
IRS990/CYSalariesCompEmpBnftPaidAmt012244112
IRS990/CYTotalExpensesAmt021473633
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022588169
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0370563
IRS990/DepreciationDepletionGrp/TotalAmt0370563
IRS990/Desc0OPERATION AND MANAGEMENT OF THE MARGARET HERRICK LIBRARY. FOR MORE INFORMATION, SEE SCHEDULE O.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt013353534
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt012895793
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0197
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt09342197
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023344
IRS990/FeesForServicesAccountingGrp/TotalAmt023344
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0103104
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0103104
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt036.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt345.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt435.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt535.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt945.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1145.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1245.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt134.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt144.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt154.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt164.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt175.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt183.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1923.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt204.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt213.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2223.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt233.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt645.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt845.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1045.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0238182
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1328369
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2150132
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3176741
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4148542
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt512027
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6283714
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt766282
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt882388
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt954812
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1070456
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1135935
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1214502
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0DAWN HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY HABERKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW HORN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW MALTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4L SCOTT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm6LUCIA SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7BEVERLY KITE
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL POGORZELSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9ALEX FORSYTHE
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT SEVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE JOBLOVE
IRS990/Form990PartVIISectionAGrp/PersonNm12NITI SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA DERN
IRS990/Form990PartVIISectionAGrp/PersonNm14SID GANIS
IRS990/Form990PartVIISectionAGrp/PersonNm15NANCY UTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16JIM GIANOPULOS
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm18JAN PASCALE
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm20LARRY KARASZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTINA KOUNELIAS
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm23BERNARD TELSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1237898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3278549
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6144287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8168268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9168289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10152504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11182903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12141489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0706572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2357998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4298439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5419648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7300654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SVP, PRESERV & FOUNDATIN PROGR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SVP - SCI & TECH COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt4GEN. COUNSEL & CHIEF ADMIN OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6AUTHORITY CONTROL LIBRARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF FILM ARCHIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR, IMAGING TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF LIBRARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, TECHNOLOGY AND STAND
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR, ACAD GOLD INCL/ALUM PRGM
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREAS. (UNTIL 08/2019),TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER (AS OF 08/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE (UNTIL 08/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE (UNTIL 08/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE (AS OF 08/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0450680
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02683206
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02683206
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt045495710
IRS990/GrossReceiptsAmt067633199
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02442017
IRS990/InformationTechnologyGrp/TotalAmt02442017
IRS990/InsuranceGrp/ProgramServicesAmt0127373
IRS990/InsuranceGrp/TotalAmt0127373
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01208420
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01208420
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014463512
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014436252
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt045669925
IRS990/InvestmentsPubTradedSecGrp/EOYAmt044999270
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09576725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01199128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01148503
IRS990/LandBldgEquipCostOrOtherBssAmt010725228
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt045045030
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,169,928
Liabilities
$12,641,742
Net assets
$48,528,186
Revenue
$22,588,169
Expenses
$21,473,633
Net income
$1,114,536
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • $50M-$100M nonprofits