Civic Intelligence

Academy Foundation

990 • Fiscal year 2014 • EIN 95-2243698

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

Organization ProfileWWW.OSCARS.ORG
8949 Wilshire BoulevardSuite90211-1972

(310) 247-3000

Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

10th percentile

0.04x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$762,372

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

1st percentile

-28%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

106%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$48,356,982

Down $18,485,234 (-28%) from 2013

Net Assets

Down

$47,498,932

Down $18,912,771 (-28%) from 2013

Liabilities

Up

$858,050

Up $427,537 (+99%) from 2013

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin95th percentile

Revenue

$21,850,328

No earlier filing loaded for comparison.

Expenses

Up

$7,309,786

Up $958,547 (+15%) from 2013

Net Income

$14,540,542

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$150M$100M$50M$0Assets 2011: $3,057,523Liabilities 2011: $388,329Net Assets 2011: $2,669,1942011Assets 2012: $3,805,700Liabilities 2012: $336,062Net Assets 2012: $3,469,6382012Assets 2013: $66,842,216Liabilities 2013: $430,513Net Assets 2013: $66,411,7032013Assets 2014: $48,356,982Liabilities 2014: $858,050Net Assets 2014: $47,498,9322014Assets 2015: $51,859,919Liabilities 2015: $948,756Net Assets 2015: $50,911,1632015Assets 2016: $48,390,126Liabilities 2016: $1,095,084Net Assets 2016: $47,295,0422016Assets 2017: $40,084,004Liabilities 2017: $998,215Net Assets 2017: $39,085,7892017Assets 2018: $100,140,759Liabilities 2018: $812,495Net Assets 2018: $99,328,2642018Assets 2019: $124,989,841Liabilities 2019: $1,123,708Net Assets 2019: $123,866,1332019Assets 2020: $119,339,404Liabilities 2020: $2,165,047Net Assets 2020: $117,174,3572020Assets 2021: $98,699,114Liabilities 2021: $4,437,781Net Assets 2021: $94,261,3332021Assets 2022: $92,997,387Liabilities 2022: $1,005,921Net Assets 2022: $91,991,4662022Assets 2023: $79,053,909Liabilities 2023: $814,410Net Assets 2023: $78,239,4992023Assets 2024: $74,723,478Liabilities 2024: $1,283,665Net Assets 2024: $73,439,8132024

Highlighted filing

2014

Assets$48,356,982
Liabilities$858,050
Net Assets$47,498,932
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$150M$100M$50M$0-$50MExpenses 2011: $5,711,8142011Revenue 2012: $5,143,047Expenses 2012: $4,342,603Net Income 2012: $800,4442012Expenses 2013: $6,351,2392013Revenue 2014: $21,850,328Expenses 2014: $7,309,786Net Income 2014: $14,540,5422014Revenue 2015: $32,134,204Expenses 2015: $16,138,004Net Income 2015: $15,996,2002015Revenue 2016: $72,343,147Expenses 2016: $43,842,656Net Income 2016: $28,500,4912016Revenue 2017: $41,794,058Expenses 2017: $50,130,630Net Income 2017: -$8,336,5722017Revenue 2018: $111,276,597Expenses 2018: $51,266,449Net Income 2018: $60,010,1482018Revenue 2019: $95,468,207Expenses 2019: $70,769,128Net Income 2019: $24,699,0792019Revenue 2020: $71,088,960Expenses 2020: $77,296,950Net Income 2020: -$6,207,9902020Revenue 2021: $81,007,357Expenses 2021: $104,196,288Net Income 2021: -$23,188,9312021Revenue 2022: $108,341,858Expenses 2022: $111,076,956Net Income 2022: -$2,735,0982022Revenue 2023: $78,652,066Expenses 2023: $92,554,324Net Income 2023: -$13,902,2582023Revenue 2024: $88,024,792Expenses 2024: $92,918,611Net Income 2024: -$4,893,8192024

Highlighted filing

2014

Revenue$21,850,328
Expenses$7,309,786
Net Income$14,540,542
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$21,850,328
Mission and Program Overview

Mission

The academy foundation was established with the purpose of organizing and overseeing the educational and cultural activities of the motion picture industry, including the presentation of its history and the promotion of its future including the margaret herrick library, the print and film archives, as well as the broad expansion of the foundation's public film programs.

To organize and oversee the educational and cultural activities of the motion picture industry, including presentation of its history and promotion of its future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$64,649,059$45,612,045▼ $19,037,014
Cash and Non-Interest-Bearing Accounts$1,200,430$2,066,588▲ $866,158
Other Notes and Loans Receivable, Net$353,256$0▼ $353,256
Accounts Receivable$183,190$270,196▲ $87,006
Land, Buildings, and Equipment, Net$250,445$223,027▼ $27,418
Prepaid Expenses and Deferred Charges$205,836$16,704▼ $189,132
Savings and Temporary Cash Investments$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$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$66,842,216$48,356,982▼ $18,485,234
Other Assets Total$0$168,422▲ $168,422
Liabilities
Accounts Payable and Accrued Expenses$259,705$740,050▲ $480,345
Grants Payable$148,940$99,776▼ $49,164
Deferred Revenue$21,868$18,224▼ $3,644
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$430,513$858,050▲ $427,537
Net Assets / Fund Balance
Temporarily Rstr Net Assets$47,486,205$37,577,583▼ $9,908,622
Unrestricted Net Assets$18,925,498$9,921,349▼ $9,004,149
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$66,411,703$47,498,932▼ $18,912,771
Total Liabilities and Net Assets / Fund Balance$66,842,216$48,356,982▼ $18,485,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$625,547$625,547
Equipment$98,474$308,862$407,336
Land$124,553-$124,553
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Phil RobinsonTrustee$604,550$604,550

Board Members and Trustees

NameTitle
Gale Anne HurdPresident
Annette BeningVice President
Bill KroyerVice President
John LasseterTrustee
Leonard EngelmanTrustee
Richard CookTrustee
Dawn HudsonChief Executive Officer
Andrew HornChief Financial Officer
Ric RobertsonChief Operating Officer
Randy HaberkampMd of Prog, Edu, & Preserv
Cheryl Boone IsaacsSecretary
Jeffrey KurlandTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jdh FilmsFilm & Editing Svcs-$167,317
Alligator PearCatering Services-$105,406
Rmi InternationalSecurity Services-$102,134
Revenue and Support

Revenue Composition

Contributions and Grants
$21,661,337
Program Service Revenue
$116,217
Investment Income
$774
Other Revenue
$72,000
All Other Contributions
$15,425,986
Change in Net Assets
$14,540,542

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 Treasures906$906,582Expert or Appraiser
Total Noncash Contributions906$906,582-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,893,772
Grants and Similar Amounts Paid$2,221,482
Salaries, Compensation, and Employee Benefits$2,194,532
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,103,482--$2,103,482
Other Salaries and Wages$1,041,264$408,435-$1,449,699
Advertising$975,875--$975,875
All Other Expenses$401,476$29,473-$430,949
Other Employee Benefits$258,112$19,557-$277,669
Travel$276,605$303-$276,908
Occupancy$242,123--$242,123
Current Officers, Directors, Trustees, and Key Employees$163,018$54,441-$217,459
Information Technology-$151,371-$151,371
Pension Plan Contributions$105,222$40,749-$145,971
Other Expenses$134,695--$134,695
Office Expenses$110,817$19,993-$130,810
Payroll Taxes$80,092$23,642-$103,734
Grants to Domestic Individuals$103,500--$103,500
Depreciation Depletion-$40,876-$40,876
Fees for Services Accounting-$25,000-$25,000
Foreign Grants$14,500--$14,500
Total Functional Expenses$6,495,946$813,840$0$7,309,786
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
95-2264067-501(c)(3)Exhibit Sponsorship$250,000
34-1262368-501(c)(3)Film Festival Grants$50,000
91-1489660-501(c)(3)Film Festival Grants$50,000
52-6072925-501(c)(3)Film Festival Grants$30,000
94-2498062-501(c)(3)Film Festival Grants$30,000
23-7446373-501(c)(3)Film Festival Grants$30,000
95-3943485-501(c)(3)Film Festival Grants$30,000
94-2775772-501(c)(3)Film Festival Grants$30,000
13-5598093-501(c)(3)Institutional Grants$27,500
04-3770411-501(c)(3)Film Festival Grants$25,000
94-2663216-501(c)(3)Film Festival Grants$25,000
38-2379836-501(c)(3)Film Festival Grants$20,000
43-1613176-501(c)(3)Film Festival Grants$20,000
72-1136068-501(c)(3)Film Festival Grants$20,000
94-3170215-501(c)(3)Film Festival Grants$20,000
23-7108393-501(c)(3)Film Festival Grants$20,000
22-6017209-501(c)(3)Institutional Grants$20,000
87-0361394-501(c)(3)Institutional Grants$20,000
95-6102146-501(c)(3)Institutional Grants$15,000
04-6130872-501(c)(3)Institutional Grants$15,000
91-1769585-501(c)(3)Institutional Grants$15,000
52-6072925-501(c)(3)Institutional Grants$12,500
53-0196549-501(c)(3)Institutional Grants$12,500
95-4111128-501(c)(3)Institutional Grants$12,500
31-1719436-501(c)(3)Institutional Grants$12,500
95-3911227-501(c)(3)Institutional Grants$12,500
13-1592242-501(c)(3)Institutional Grants$12,500
20-2545574-501(c)(3)Institutional Grants$12,500
95-4499501-501(c)(3)Institutional Grants$12,500
86-1150496-501(c)(3)Institutional Grants$12,500
20-1937230-501(c)(3)Film Festival Grants$10,000
68-0171371-501(c)(3)Film Festival Grants$10,000
75-1412343-501(c)(3)Film Festival Grants$10,000
36-2167048-501(c)(3)Institutional Grants$10,000
13-3378456-501(c)(3)Institutional Grants$10,000
95-3943485-501(c)(3)Institutional Grants$10,000
12-2516917-501(c)(3)Institutional Grants$10,000
23-7430402-501(c)(3)Institutional Grants$10,000
95-1643334-501(c)(3)Institutional Grants$10,000
13-5562308-501(c)(3)Institutional Grants$10,000
95-4089601-501(c)(3)Institutional Grants$10,000
14-1368361-501(c)(3)Institutional Grants$10,000
94-2663216-501(c)(3)Institutional Grants$10,000
13-4127229-501(c)(3)Institutional Grants$10,000
80-0006057-501(c)(3)Institutional Grants$10,000
04-2103547-501(c)(3)Institutional Grants$10,000
95-6006143-501(c)(3)Institutional Grants$10,000
56-1258660-115Institutional Grants$10,000
13-2740460-501(c)(3)Institutional Grants$10,000
26-3873642-501(c)(3)Institutional Grants$7,500
80-0392843-501(c)(3)Institutional Grants$7,500
03-6010806-501(c)(3)Institutional Grants$7,500
36-3554503-501(c)(3)Institutional Grants$7,500
20-1279915-501(c)(3)Institutional Grants$7,500
95-6001908-501(c)(3)Institutional Grants$7,500
74-3058513-501(c)(3)Film Festival Grants$7,000

International Summary

Spending
$14,500

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Grantmaking---$14,500
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
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A Detail

“Persons who may elect members of the governing body: academy foundation governors are elected by the members of a related organization.”

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. 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 and key employees. 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.”

Form 990, Part VIII, Line 1 Detail

“Statement of revenue - contributions: a supporting organization of the academy foundation conducts fundraising events on behalf of the academy foundation. Contributions resulting from the fundraising events are reported directly by academy foundation.”

Filing and Contact Details

Filer

EIN
95-2243698
In Care Of
% ANDREW HORN
Phone
3102473000

Signing Officer

Name
Andrew Horn
Title
CFO
Phone
3102473000
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Hudson
Formed
1944
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
28

Preparer

Preparer
Rick Rosas
Phone
3102473000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets or fund balances - transfer to homewood foundation - $(32,628,521)”

Financial Statement Notes

Schedule D, Part X, Line 2 Detail

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

Raw XML AppendixShowing 400 of 1,311 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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IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
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IRS990/MissionDesc0THE ACADEMY FOUNDATION WAS ESTABLISHED WITH THE PURPOSE OF ORGANIZING AND OVERSEEING THE EDUCATIONAL AND CULTURAL ACTIVITIES OF THE MOTION PICTURE INDUSTRY, INCLUDING THE PRESENTATION OF ITS HISTORY AND THE PROMOTION OF ITS FUTURE INCLUDING THE MARGARET HERRICK LIBRARY, THE PRINT AND FILM ARCHIVES, AS WELL AS THE BROAD EXPANSION OF THE FOUNDATION'S PUBLIC FILM PROGRAMS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS PROGRAM: GRANTS AWARDED BY THE ACADEMY FOUNDATION REFLECT THE BASIC GOAL OF THE FOUNDATION, THAT IS, TO ADVANCE THE ARTS AND SCIENCES OF MOTION PICTURES AND TO FOSTER COOPERATION AMONG THE CREATIVE LEADERS OF THE MOTION PICTURE INDUSTRY FOR CULTURAL, EDUCATIONAL AND TECHNICAL PROGRESS. TO RECEIVE A GRANT, NON-PROFIT ORGANIZATIONS, SCHOOLS, COLLEGES AND UNIVERSITIES MUST SUBMIT A PROPOSAL OUTLINING HOW THEY WILL USE THE GRANT MONIES. SELECTION IS BASED ON THE MERIT OF THE PROPOSAL AND IS JUDGED ON THE BASIS OF VARIOUS CRITERIA INCLUDING (1) EDUCATIONAL COMPONENTS, (2) TYPE AND SIZE OF TARGET AUDIENCE, (3) SIGNIFICANCE OF SUBJECT MATTER, (4) CULTURAL COMPONENTS, AND (5) TECHNICAL COMPONENTS. GRANTS ARE NOT AWARDED TO COMMERCIAL INSTITUTIONS OR ORGANIZATIONS OR TO INDIVIDUALS PURSUING ACTIVITIES RELATED TO THEIR EMPLOYMENT BY NON-PROFIT MAKING ORGANIZATIONS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc3SUPPORT OF ARCHIVAL FOUNDATION
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,356,982
Liabilities
$858,050
Net assets
$47,498,932
Revenue
$21,850,328
Expenses
$7,309,786
Net income
$14,540,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.7$1.28$73.4$88.0$92.9$4.89
2023Summary only. Only limited summary data is available for this year.$79.1$0.81$78.2$78.7$92.6$13.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.0$1.01$92.0$108$111$2.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.7$4.44$94.3$81.0$104$23.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$119$2.17$117$71.1$77.3$6.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$125$1.12$124$95.5$70.8$24.7
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$100$0.81$99.3$111$51.3$60.0
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$1.00$39.1$41.8$50.1$8.34
2016Detailed filing. Detailed filing data is available for this year.$48.4$1.10$47.3$72.3$43.8$28.5
2015Detailed filing. Detailed filing data is available for this year.$51.9$0.95$50.9$32.1$16.1$16.0
2014Detailed filing. Detailed filing data is available for this year.$48.4$0.86$47.5$21.9$7.31$14.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.8$0.43$66.4$6.35
2012Summary only. Only limited summary data is available for this year.$3.81$0.34$3.47$5.14$4.34$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.39$2.67$5.71
Peer Organizations

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