Civic Intelligence

Academy Foundation

990 • Fiscal year 2015 • EIN 95-2243698

Jul 01, 2014 to Jun 30, 2015 • Filed on May 02, 2016

Organization ProfileWWW.OSCARS.ORG
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

11th percentile

0.02x

Higher debt load relative to assets than 11% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

7th percentile

0.03x

Higher debt load relative to revenue than 7% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$704,824

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

71st percentile

7.2%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

47%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$51,859,919

Up $3,502,937 (+7.2%) from 2014

Net Assets

Up

$50,911,163

Up $3,412,231 (+7.2%) from 2014

Liabilities

Up

$948,756

Up $90,706 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin92nd percentile

Revenue

Up

$32,134,204

Up $10,283,876 (+47%) from 2014

Expenses

Up

$16,138,004

Up $8,828,218 (+121%) from 2014

Net Income

Up

$15,996,200

Up $1,455,658 (+10%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2015

Assets$51,859,919
Liabilities$948,756
Net Assets$50,911,163
Open 2015 Filing

Operations Trend

Revenue Growth92nd 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

2015

Revenue$32,134,204
Expenses$16,138,004
Net Income$15,996,200
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 2, 2016
Return Version
2014v6.0
Gross Receipts
$32,134,204
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$45,612,045$49,162,137▲ $3,550,092
Cash and Non-Interest-Bearing Accounts$2,066,588$2,102,415▲ $35,827
Accounts Receivable$270,196$246,433▼ $23,763
Land, Buildings, and Equipment, Net$223,027$200,050▼ $22,977
Prepaid Expenses and Deferred Charges$16,704$12,133▼ $4,571
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$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$48,356,982$51,859,919▲ $3,502,937
Other Assets Total$168,422$136,751▼ $31,671
Liabilities
Accounts Payable and Accrued Expenses$740,050$898,756▲ $158,706
Grants Payable$99,776$50,000▼ $49,776
Deferred Revenue$18,224$0▼ $18,224
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$858,050$948,756▲ $90,706
Net Assets / Fund Balance
Unrestricted Net Assets$9,921,349$42,620,130▲ $32,698,781
Temporarily Rstr Net Assets$37,577,583$5,806,573▼ $31,771,010
Permanently Rstr Net Assets$0$2,484,460▲ $2,484,460
Total Net Assets Fund Balance$47,498,932$50,911,163▲ $3,412,231
Total Liabilities and Net Assets / Fund Balance$48,356,982$51,859,919▲ $3,502,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$625,547$625,547
Equipment$75,497$137,988$213,485
Land$124,553-$124,553
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Deborah LandisTrustee$30,000$30,000

Board Members and Trustees

NameTitle
Richard CookPresident
Jeffrey KurlandVice President
Leonard EngelmanVice President
Cheryl Boone IsaacsTrustee
John BaileyTrustee
Mark GoldblattTrustee
Dawn HudsonChief Executive Officer
Andrew HornChief Financial Officer
Randy HaberkampMd of Prog, Edu, & Preserv
Bill KroyerSecretary
Ed Begley JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,984,503
Program Service Revenue
$64,121
Investment Income
$2,207
Other Revenue
$83,373
All Other Contributions
$20,321,810
Change in Net Assets
$15,996,200

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 Treasures798$793,772Expert or Appraiser
Clothing and Household Goods-$13,260Expert or Appraiser
Total Noncash Contributions798$807,032-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,467,333
Salaries, Compensation, and Employee Benefits$1,524,290
Other Expenses$1,146,381
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,467,333--$13,467,333
Other Salaries and Wages$687,675$172,818-$860,493
Other Employee Benefits$195,477$77,935-$273,412
Current Officers, Directors, Trustees, and Key Employees$168,692$57,855-$226,547
Information Technology$190,081--$190,081
Occupancy$169,536--$169,536
Pension Plan Contributions$65,579$33,470-$99,049
Travel$83,087$762-$83,849
All Other Expenses$74,135$3,125-$77,260
Payroll Taxes$53,170$11,619-$64,789
Advertising$51,820$390-$52,210
Other Expenses$33,925--$33,925
Fees for Services Accounting-$30,000-$30,000
Depreciation Depletion-$26,252-$26,252
Office Expenses$15,362$5,624-$20,986
Total Functional Expenses$15,718,154$419,850$0$16,138,004
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Academy Museum FoundationBeverly Hills, CA501(c)(3)Sup. of Related Org$8,061,604
Archival FoundationBeverly Hills, CA501(c)(3)Sup. of Related Org$3,155,114
Vine Street Archive FoundationBeverly Hills, CA501(c)(3)Sup. of Related Org$1,368,583
Alabama Moving Image AssociationBirmingham, AL501(c)(3)Institutional Grants$10,000
Camden International Film FestivalCamden, ME501(c)(3)Film Festival Grants$10,000
Flickers the Newport Film SocietyProvidence, RI501(c)(3)Institutional Grants$10,000
Hot Springs DocumentaryHot Springs, AR501(c)(3)Film Festival Grants$10,000
NEW YORK INTERNATIONAL CHILDREN'S FILM FESTIVALNew York, NY501(c)(3)Film Festival Grants$10,000
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
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

Filer Name
Academy Foundation
EIN
95-2243698
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
2016-05-02
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
45

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 XI, Line 9

“Other changes in net assets or fund balances: transfer to academy museum foundation - ($12,109,066) benefit plan actuarial expense - ($141,900) it depreciation - ($333,003)”

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.”

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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

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,859,919
Liabilities
$948,756
Net assets
$50,911,163
Revenue
$32,134,204
Expenses
$16,138,004
Net income
$15,996,200
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $50M-$100M nonprofits