Civic Intelligence

Center for Visual Music

990 • Fiscal year 2018 • EIN 58-2667551

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

PO Box 39527Los Angeles, CA 90039

(213) 683-1514

Siviq Scores

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

Liabilities / Assets

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.36x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$40,665

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-9.9%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$546,453

Flat from 2018

Net Assets

Flat

$507,938

Flat from 2018

Liabilities

Flat

$38,515

Flat from 2018

Revenue

Flat

$107,945

Flat from 2018

Expenses

Flat

$119,482

Flat from 2018

Net Income

Flat

-$11,537

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $351,588Liabilities 2011: $02011Assets 2012: $455,388Liabilities 2012: $02012Assets 2013: $497,878Liabilities 2013: $02013Assets 2014: $527,866Liabilities 2014: $0Net Assets 2014: $527,8662014Assets 2015: $538,736Liabilities 2015: $0Net Assets 2015: $538,7362015Assets 2016: $562,029Liabilities 2016: $27,503Net Assets 2016: $534,5262016Assets 2017: $544,190Liabilities 2017: $30,970Net Assets 2017: $513,2202017Assets 2018: $546,453Liabilities 2018: $38,515Net Assets 2018: $507,9382018Assets 2018: $546,453Liabilities 2018: $38,515Net Assets 2018: $507,9382018Assets 2019: $504,173Liabilities 2019: $38,605Net Assets 2019: $465,5682019Assets 2020: $508,916Liabilities 2020: $34,427Net Assets 2020: $474,4892020Assets 2021: $628,417Liabilities 2021: $58,620Net Assets 2021: $569,7972021Assets 2022: $569,797Liabilities 2022: $59,651Net Assets 2022: $510,1462022Assets 2023: $444,822Liabilities 2023: $58,8142023Assets 2024: $456,463Liabilities 2024: $58,046Net Assets 2024: $398,4172024

Highlighted filing

2018

Assets$546,453
Liabilities$38,515
Net Assets$507,938

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $99,397Expenses 2011: $96,142Net Income 2011: $3,2552011Revenue 2012: $150,937Expenses 2012: $98,258Net Income 2012: $52,6792012Revenue 2013: $126,853Expenses 2013: $120,010Net Income 2013: $6,8432013Revenue 2014: $114,833Expenses 2014: $125,617Net Income 2014: -$10,7842014Revenue 2015: $100,764Expenses 2015: $99,817Net Income 2015: $9472015Revenue 2016: $141,414Expenses 2016: $144,611Net Income 2016: -$3,1972016Revenue 2017: $119,787Expenses 2017: $143,332Net Income 2017: -$23,5452017Revenue 2018: $107,945Expenses 2018: $119,482Net Income 2018: -$11,5372018Revenue 2018: $107,945Expenses 2018: $119,482Net Income 2018: -$11,5372018Revenue 2019: $127,943Expenses 2019: $107,544Net Income 2019: $20,3992019Revenue 2020: $126,333Expenses 2020: $112,927Net Income 2020: $13,4062020Revenue 2021: $229,185Expenses 2021: $133,877Net Income 2021: $95,3082021Revenue 2022: $82,690Expenses 2022: $122,706Net Income 2022: -$40,0162022Revenue 2023: $113,659Expenses 2023: $109,892Net Income 2023: $3,7672023Revenue 2024: $115,832Expenses 2024: $103,423Net Income 2024: $12,4092024

Highlighted filing

2018

Revenue$107,945
Expenses$119,482
Net Income-$11,537
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$118,781
Mission and Program Overview

Mission

Preserve and promote historical animated film. Provide educational resources to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$6,500$4,500▼ $2,000
Land, Buildings, and Equipment, Net$3,257$3,268▲ $11
Cash and Non-Interest-Bearing Accounts$4,758$2,773▼ $1,985
Investments Other Securities$788$264▼ $524
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$544,190$546,453▲ $2,263
Other Assets Total$528,887$535,648▲ $6,761
Liabilities
Other Liabilities$30,970$38,515▲ $7,545
Total Liabilities$30,970$38,515▲ $7,545
Net Assets / Fund Balance
Unrestricted Net Assets$513,220$507,938▼ $5,282
Total Net Assets Fund Balance$513,220$507,938▼ $5,282
Total Liabilities and Net Assets / Fund Balance$544,190$546,453▲ $2,263

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,054$9,227$12,281
Other Land Buildings$214$5,971$6,185
Other Assets Org$1,136--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cindy KeeferExecutive DirecPT$40,665$40,665

Board Members and Trustees

NameTitle
Joost RekveldPresident
David JamesBoard Member
Ilene Susan FortSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,392
Program Service Revenue
$26,314
Investment Income
$0
Other Revenue
$52,239
All Other Contributions
$26,248
Change in Net Assets
$-11,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,602
Salaries, Compensation, and Employee Benefits$44,880
Total Fundraising Expense$15,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,000$10,332$10,333$40,665
All Other Expenses$12,150$1,503$1,254$14,907
Conferences and Meetings$9,361--$9,361
Travel$6,159$108$174$6,441
Fees for Services Legal$5,337$850$38$6,225
Other Expenses$2,264$2,388$242$4,894
Other Salaries and Wages$4,215--$4,215
Insurance$682$1,090-$1,772
Depreciation Depletion$1,203--$1,203
Office Expenses$211$693$50$954
Advertising$853$7-$860
Total Functional Expenses$84,050$20,215$15,217$119,482
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$38,515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Center for Visual Music
EIN
58-2667551
Phone
2136831514
Address
PO BOX 39527, LOS ANGELES, CA 90039

Signing Officer

Name
Cindy Keefer
Title
Executive Director
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Keefer
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
L A Tax Service LLP
Address
8350 Melrose Ave Suite 202, Los Angeles, CA 90069
Preparer
Aaron J Rubenstein Ea
Phone
3236585271
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

ADMISSIONS TO EXHIBITIONS: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BOOKS & MATERIALS, LIBRARY ACQ: Column (A) - Total = $37; Column (B) - Program Services = $37; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COMPUTER EXPENSE: Column (A) - Total = $398; Column (B) - Program Services = $246; Column (C) - Management & General = $152; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DEPOSIT (ON OFFICE AND STORAGE: Column (A) - Total = $220; Column (B) - Program Services = $200; Column (C) - Management & General = $20; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ENTERTAINMENT : Column (A) - Total = $3042; Column (B) - Program Services = $2474; Column (C) - Management & General = $502; Column (D) - Fundraising = $66

Form 990, Part IX, Line 24E: Other Expenses

ENTERTAINMENT FOR SYMPOSIUM : Column (A) - Total = $4514; Column (B) - Program Services = $4514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FREIGHT : Column (A) - Total = $829; Column (B) - Program Services = $439; Column (C) - Management & General = $71; Column (D) - Fundraising = $319

Form 990, Part IX, Line 24E: Other Expenses

FTB: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEMBERSHIPS: Column (A) - Total = $35; Column (B) - Program Services = $35; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PARKING: Column (A) - Total = $1026; Column (B) - Program Services = $421; Column (C) - Management & General = $305; Column (D) - Fundraising = $300

Form 990, Part IX, Line 24E: Other Expenses

REFUNDS & REIMBURSEMENTS: Column (A) - Total = $1825; Column (B) - Program Services = $1825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

RENTAL FEES AND ROYALTIES: Column (A) - Total = $177; Column (B) - Program Services = $177; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SALES TAX: Column (A) - Total = $516; Column (B) - Program Services = $216; Column (C) - Management & General = $0; Column (D) - Fundraising = $300

Form 990, Part IX, Line 24E: Other Expenses

SOFTWARE: Column (A) - Total = $554; Column (B) - Program Services = $374; Column (C) - Management & General = $180; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUBSCRIPTIONS: Column (A) - Total = $199; Column (B) - Program Services = $199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES : Column (A) - Total = $892; Column (B) - Program Services = $718; Column (C) - Management & General = $48; Column (D) - Fundraising = $126

Form 990, Part IX, Line 24E: Other Expenses

UTILITIES : Column (A) - Total = $573; Column (B) - Program Services = $215; Column (C) - Management & General = $215; Column (D) - Fundraising = $143

Other Changes In Net Assets Or Fund Balances - Other Increases

Cvm general film/video collection = $886

Other Changes In Net Assets Or Fund Balances - Other Increases

Film preservation elements = $690

Other Changes In Net Assets Or Fund Balances - Other Increases

Fischinger collection = $3185

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

The organization's collections include film, video and digital materials of historical animated art films; related animation drawings; paintings and drawings by oskar fischinger; papers and books relating to historical abstract animation; ceramics, and posters. These materials further the organization's mission by enabling scholarly study, publication of materials from the collections, loans to other archives, universities and museums, and promotion of this artwork and genre.

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IRS990/OtherExpensesGrp/Desc0RENT - VAULT & COLLECTIONS ST
IRS990/OtherExpensesGrp/Desc1RENT EXPENSE
IRS990/OtherExpensesGrp/Desc2MATERIALS (FILM/VIDEO/DIGITAL)
IRS990/OtherExpensesGrp/Desc3BANK CHARGE
IRS990/OtherExpensesGrp/FundraisingAmt03045
IRS990/OtherExpensesGrp/FundraisingAmt181
IRS990/OtherExpensesGrp/FundraisingAmt2242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22388
IRS990/OtherExpensesGrp/ProgramServicesAmt013461
IRS990/OtherExpensesGrp/ProgramServicesAmt13045
IRS990/OtherExpensesGrp/ProgramServicesAmt25109
IRS990/OtherExpensesGrp/ProgramServicesAmt32264
IRS990/OtherExpensesGrp/TotalAmt013661
IRS990/OtherExpensesGrp/TotalAmt19134
IRS990/OtherExpensesGrp/TotalAmt25190
IRS990/OtherExpensesGrp/TotalAmt34894
IRS990/OtherLiabilitiesGrp/BOYAmt030970
IRS990/OtherLiabilitiesGrp/EOYAmt038515
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016797
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016797
IRS990/OtherRevenueTotalAmt016797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04215
IRS990/OtherSalariesAndWagesGrp/TotalAmt04215
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CINDY KEEFER
IRS990/PriorPeriodAdjustmentsAmt01494
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACCESS FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc2EXHIBITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225028
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01431
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt090328
IRS990/PYOtherRevenueAmt039877
IRS990/PYProgramServiceRevenueAmt029610
IRS990/PYRevenuesLessExpensesAmt0-23545
IRS990/PYSalariesCompEmpBnftPaidAmt053004
IRS990/PYTotalExpensesAmt0143332
IRS990/PYTotalRevenueAmt0119787
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11537
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0-39349
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0283943
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0561046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02600
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06700
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt0844989
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0214642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0232928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141955
IRS990ScheduleA/Total509Grp/TotalAmt0844989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0216142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0851697
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt03054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012281
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt0546453
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09393
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137424
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt240330
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt363780
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt438300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt59082
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6123697
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt715359
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt8157135
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt944512
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10-4500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111136
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Belson Collection
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COLLECTION: DIGITAL MASTERS/ELEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2COLLECTION: FILM MATERIAL/PRINT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3COLLECTION: FILM PRESERVATION ELEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4COLLECTION: HIRSH PHOTOGRAPHY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5COLLECTION: LIBRARY (BOOKS, JOURNALS)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6COLLECTION:ARTWORK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7CVM GENERAL FILM/VIDEO
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8FISCHINGER Collection
IRS990ScheduleD/OtherAssetsOrgGrp/Desc9FISCHINGER FILM AND DIGITAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc10Inventory for resale
IRS990ScheduleD/OtherAssetsOrgGrp/Desc11MACHINERY AND EQUIPMENT-not depreciation
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0214
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05971
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/SolicitedAssetsSaleInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S COLLECTIONS INCLUDE FILM, VIDEO AND DIGITAL MATERIALS OF HISTORICAL ANIMATED ART FILMS; RELATED ANIMATION DRAWINGS; PAINTINGS AND DRAWINGS BY OSKAR FISCHINGER; PAPERS AND BOOKS RELATING TO HISTORICAL ABSTRACT ANIMATION; CERAMICS, AND POSTERS. THESE MATERIALS FURTHER THE ORGANIZATION'S MISSION BY ENABLING SCHOLARLY STUDY, PUBLICATION OF MATERIALS FROM THE COLLECTIONS, LOANS TO OTHER ARCHIVES, UNIVERSITIES AND MUSEUMS, AND PROMOTION OF THIS ARTWORK AND GENRE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03268
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0535648
IRS990ScheduleD/TotalLiabilityAmt038515
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMISSIONS TO EXHIBITIONS: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS & MATERIALS, LIBRARY ACQ: Column (A) - Total = $37; Column (B) - Program Services = $37; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER EXPENSE: Column (A) - Total = $398; Column (B) - Program Services = $246; Column (C) - Management & General = $152; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPOSIT (ON OFFICE AND STORAGE: Column (A) - Total = $220; Column (B) - Program Services = $200; Column (C) - Management & General = $20; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENTERTAINMENT : Column (A) - Total = $3042; Column (B) - Program Services = $2474; Column (C) - Management & General = $502; Column (D) - Fundraising = $66

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.56$0.58$3.98$1.16$1.03$0.12
2023Summary only. Only limited summary data is available for this year.$4.45$0.59$1.14$1.10$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.60$5.10$0.83$1.23$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.59$5.70$2.29$1.34$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.34$4.74$1.26$1.13$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.39$4.66$1.28$1.08$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.46$0.39$5.08$1.08$1.19$0.12
2018Summary only. Only limited summary data is available for this year.$5.46$0.39$5.08$1.08$1.19$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.31$5.13$1.20$1.43$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.28$5.35$1.41$1.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$1.01$1.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$1.15$1.26$0.11
2013Summary only. Only limited summary data is available for this year.$4.98$0.00$1.27$1.20$0.07
2012Summary only. Only limited summary data is available for this year.$4.55$0.00$1.51$0.98$0.53
2011Summary only. Only limited summary data is available for this year.$3.52$0.00$0.99$0.96$0.03