Civic Intelligence

Academy Foundation

990 • Fiscal year 2017 • EIN 95-2243698

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

9th percentile

-20%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$743,027

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

3rd percentile

-17%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-42%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$40,084,004

Down $8,306,122 (-17%) from 2016

Net Assets

Down

$39,085,789

Down $8,209,253 (-17%) from 2016

Liabilities

Down

$998,215

Down $96,869 (-8.8%) from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin9th percentile

Revenue

Down

$41,794,058

Down $30,549,089 (-42%) from 2016

Expenses

Up

$50,130,630

Up $6,287,974 (+14%) from 2016

Net Income

Down

-$8,336,572

Down $36,837,063 (-129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$40,084,004
Liabilities$998,215
Net Assets$39,085,789
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$41,794,058
Expenses$50,130,630
Net Income-$8,336,572
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.1
Gross Receipts
$41,794,058
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$47,826,629$38,049,383▼ $9,777,246
Cash and Non-Interest-Bearing Accounts$66,916$1,560,947▲ $1,494,031
Accounts Receivable$216,867$244,794▲ $27,927
Land, Buildings, and Equipment, Net$174,634$155,471▼ $19,163
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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$48,390,126$40,084,004▼ $8,306,122
Other Assets Total$105,080$73,409▼ $31,671
Liabilities
Accounts Payable and Accrued Expenses$1,095,084$998,215▼ $96,869
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$1,095,084$998,215▼ $96,869
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,946,172$21,051,731▲ $3,105,559
Unrestricted Net Assets$26,799,015$15,928,635▼ $10,870,380
Permanently Rstr Net Assets$2,549,855$2,105,423▼ $444,432
Total Net Assets Fund Balance$47,295,042$39,085,789▼ $8,209,253
Total Liabilities and Net Assets / Fund Balance$48,390,126$40,084,004▼ $8,306,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$625,547$625,547
Equipment$30,918$185,647$216,565
Land$124,553-$124,553
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Kathleen KennedyPresident
Albert BergerVice President (as of 07/2016)
Nancy UtleyVice President (as of 07/2016)
Annette BeningVice President(until 07/2016)
Bill KroyerVice President(until 07/2016)
Cheryl Boone IsaacsTrustee
John BaileyTrustee
Laura DernTrustee (as of 07/2016)
Leonard EngelmanTrustee (as of 07/2016)
Ed Begley JrTrustee (until 07/2016)
Dawn HudsonChief Executie Officer
Andrew HornChief Financial Officer
Randy HaberkampMd of Prog, Edu, & Preserv
Jan PascaleSecretary (as of 07/2016)
David RubinSecretary (until 07/2016)
Jim GianopulosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Renzo Piano Building WorkshopArchitectural Svcs.7901 CANOGA BLVD STE B, Canoga Park, CA 91304, Fr$960,519
Alligator PearCatering Services-$115,086
Revenue and Support

Revenue Composition

Contributions and Grants
$41,655,741
Program Service Revenue
$66,317
Investment Income
$0
Other Revenue
$72,000
All Other Contributions
$6,493,755
Change in Net Assets
$-8,336,572

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Art Historical Treasures779$849,346Expert or Appraiser
Total Noncash Contributions779$849,346-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,970,692
Salaries, Compensation, and Employee Benefits$2,097,763
Other Expenses$2,062,175
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,873,192--$45,873,192
Other Salaries and Wages$1,080,829$185,988$0$1,266,817
Information Technology$417,013$136,059$0$553,072
Current Officers, Directors, Trustees, and Key Employees$217,692$64,100$0$281,792
Advertising$237,889-$0$237,889
Other Employee Benefits$170,021$58,269$0$228,290
Pension Plan Contributions$159,146$64,209$0$223,355
All Other Expenses$160,549$1,632-$162,181
Other Expenses$111,836-$0$111,836
Occupancy$69,072$31,671$0$100,743
Payroll Taxes$83,265$14,244$0$97,509
Office Expenses$80,404$8,256$0$88,660
Grants to Domestic Individuals$77,500--$77,500
Travel$69,260-$0$69,260
Fees for Services Accounting-$27,138$0$27,138
Depreciation Depletion$22,243-$0$22,243
Foreign Grants$20,000--$20,000
Total Functional Expenses$49,539,064$591,566$0$50,130,630
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Archival FoundationBeverly Hills, CA501(c)(3)Sup. of Related Org$22,334,473
Academy Museum FoundationBeverly Hills, CA501(c)(3)Sup. of Related Org$19,202,376
Vine Street Archive FoundationBeverly Hills, CA501(c)(3)Sup. of Related Org$2,936,997
The Ghetto Film School IncBronx, NY501(c)(3)Educational Grants$65,000
San Francisco Jewish FilmSan Francisco, CA501(c)(3)Film Festival Grants$20,000
Inner-city FilmmakersSanta Monica, CA501(c)(3)Educational Grants$17,500
StreetlightsHollywood, CA501(c)(3)Educational Grants$17,500
American Film InstituteLos Angeles, CA501(c)(3)Educational Grants$15,000
Cal State La Univ Auxiliary Services IncLos Angeles, CA501(c)(3)Educational Grants$15,000
California Film InstituteSan Rafael, CA501(c)(3)Film Festival Grants$15,000
Cleveland International Film FestivalCleveland, OH501(c)(3)Film Festival Grants$15,000
Hollywood Cinema Production ResourcesLos Angeles, CA501(c)(3)Educational Grants$15,000
New Orleans Film SocietyNew Orleans, LA501(c)(3)Educational Grants$15,000
Sundance InstituteLos Angeles, CA501(c)(3)Educational Grants$15,000
Chicken & Egg Pictures IncBrooklyn, NY501(c)(3)Educational Grants$12,500
CinemachicagoChicago, IL501(c)(3)Film Festival Grants$12,500
Educational Video CenterNew York, NY501(c)(3)Educational Grants$12,500
Los Angeles County Hs for the Arts FdnLos Angeles, CA501(c)(3)Educational Grants$12,500
Maysles InstituteNew York, NY501(c)(3)Educational Grants$12,500
NAT'L ASSOC OF LATINO IND PRODUCERSLos Angeles, CA501(c)(3)Educational Grants$12,500
Reel Works Teen FilmmakingBrooklyn, NY501(c)(3)Educational Grants$12,500
Women Make MoviesNew York, NY501(c)(3)Educational Grants$12,500
Center for Documentary StudiesDurham, NC501(c)(3)Educational Grants$11,000
Asian Cinevision IncBrooklyn, NY501(c)(3)Film Festival Grants$10,000
Atlanta Jewish Film SocietyAtlanta, GA501(c)(3)Film Festival Grants$10,000
Austin Film FestivalAustin, TX501(c)(3)Educational Grants$10,000
Big Sky Film Institute IncMissoula, MT501(c)(3)Film Festival Grants$10,000
Film Aid InternationalNew York, NY501(c)(3)Educational Grants$10,000
FramelineSan Francisco, CA501(c)(3)Film Festival Grants$10,000
International Documentary AssociationLos Angeles, CA501(c)(3)Educational Grants$10,000
Kartemquin Educational FilmsChicago, IL501(c)(3)Educational Grants$10,000
Ragtag Programming for Film and Media ArtColumbia, MO501(c)(3)Film Festival Grants$10,000
San Francisco Film SocietySan Francisco, CA501(c)(3)Educational Grants$10,000
Scribe Video Center IncPhiladelphia, PA501(c)(3)Educational Grants$10,000
Silver Bullet ProductionsSanta Fe, NM501(c)(3)Educational Grants$10,000
Unam Los AngelesLos Angeles, CA501(c)(3)Educational Grants$10,000
Union Docs IncBrooklyn, NY501(c)(3)Educational Grants$10,000
Visual CommunicationsLos Angeles, CA501(c)(3)Educational Grants$10,000
Docs in ProgressSilver Spring, MD501(c)(3)Educational Grants$7,500
Echo Park Film CenterLos Angeles, CA501(c)(3)Educational Grants$7,500
INTERNATIONAL CHILDREN'S MEDIA CENTERChicago, IL501(c)(3)Film Festival Grants$7,500
Jcc ManhattanNew York, NY501(c)(3)Film Festival Grants$7,500
Montclair State University FoundationMontclair, NJ501(c)(3)Educational Grants$7,500
WASHINGTON DC INT'L FILM FESTIVAL INCWashington, DC501(c)(3)Film Festival Grants$6,500

International Summary

Spending
$20,000

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---$15,000
Middle East and North AfricaGrantmaking---$5,000
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 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 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. 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
2018-05-11
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
155

Preparer

Firm
PricewaterhouseCoopers LLP
Address
601 SOUTH FIGUEROA STREET, 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: benefit plan actuarial expense - $127,319”

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 1,265 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/BOYAmt01095084
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0998215
IRS990/AccountsReceivableGrp/BOYAmt0216867
IRS990/AccountsReceivableGrp/EOYAmt0244794
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ORGANIZE AND OVERSEE THE EDUCATIONAL AND CULTURAL ACTIVITIES OF THE MOTION PICTURE INDUSTRY, INCLUDING PRESENTATION OF ITS HISTORY AND PROMOTION OF ITS FUTURE.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0237889
IRS990/AdvertisingGrp/TotalAmt0237889
IRS990/AllOtherContributionsAmt06493755
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01632
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0160549
IRS990/AllOtherExpensesGrp/TotalAmt0162181
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066916
IRS990/CashNonInterestBearingGrp/EOYAmt01560947
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt064100
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0217692
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0281792
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0960519
IRS990/ContractorCompensationGrp/CompensationAmt1115086
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt034 RUE DES ARCHIVES
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0PARIS
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0FR
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd075004
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm00
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07901 CANOGA BLVD STE B
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CANOGA PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd091304
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0RENZO PIANO BUILDING WORKSHOP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1ALLIGATOR PEAR
IRS990/ContractorCompensationGrp/ServicesDesc0ARCHITECTURAL SVCS.
IRS990/ContractorCompensationGrp/ServicesDesc1CATERING SERVICES
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041655741
IRS990/CYGrantsAndSimilarPaidAmt045970692
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02062175
IRS990/CYOtherRevenueAmt072000
IRS990/CYProgramServiceRevenueAmt066317
IRS990/CYRevenuesLessExpensesAmt0-8336572
IRS990/CYSalariesCompEmpBnftPaidAmt02097763
IRS990/CYTotalExpensesAmt050130630
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt041794058
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022243
IRS990/DepreciationDepletionGrp/TotalAmt022243
IRS990/Desc0GRANT TO RELATED ORGANIZATION IN SUPPORT OF OPERATION OF A MUSEUM DEDICATED TO THE ARTS AND SCIENCES OF MOTION PICTURES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt019584884
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027138
IRS990/FeesForServicesAccountingGrp/TotalAmt027138
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt020000
IRS990/ForeignGrantsGrp/TotalAmt020000
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt34.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt55.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt65.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt74.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt85.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt94.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1023.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt114.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt124.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1535.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1510.0
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13106194
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1488777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15166104
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNETTE BENING
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL KROYER
IRS990/Form990PartVIISectionAGrp/PersonNm3ALBERT BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY UTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM GIANOPULOS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JAN PASCALE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ED BEGLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm10CHERYL BOONE ISAACS
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA DERN
IRS990/Form990PartVIISectionAGrp/PersonNm12LEONARD ENGELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DAWN HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW HORN
IRS990/Form990PartVIISectionAGrp/PersonNm15RANDY HABERKAMP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13636833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14316734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15184324
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT(UNTIL 07/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT(UNTIL 07/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT (AS OF 07/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT (AS OF 07/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY (UNTIL 07/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY (AS OF 07/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE (UNTIL 07/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE (AS OF 07/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE (AS OF 07/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MD OF PROG, EDU, & PRESERV
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0165122
IRS990/GrantAmt019584884
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt077500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt077500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt045873192
IRS990/GrantsToDomesticOrgsGrp/TotalAmt045873192
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt041794058
IRS990/GrossRentsGrp/RealAmt072000
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0136059
IRS990/InformationTechnologyGrp/ProgramServicesAmt0417013
IRS990/InformationTechnologyGrp/TotalAmt0553072
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt097
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0811194
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0174634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0155471
IRS990/LandBldgEquipCostOrOtherBssAmt0966665
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt047295042
IRS990/NetAssetsOrFundBalancesEOYAmt039085789
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt072000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt072000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0849346
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031671
IRS990/OccupancyGrp/ProgramServicesAmt069072
IRS990/OccupancyGrp/TotalAmt0100743
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08256
IRS990/OfficeExpensesGrp/ProgramServicesAmt080404
IRS990/OfficeExpensesGrp/TotalAmt088660
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0105080
IRS990/OtherAssetsTotalGrp/EOYAmt073409
IRS990/OtherChangesInNetAssetsAmt0127319
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0228290
IRS990/OtherExpensesGrp/Desc0VISUAL HISTORIES
IRS990/OtherExpensesGrp/Desc1CATERING
IRS990/OtherExpensesGrp/Desc2GRANT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3ACADEMY GOLD PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0281905
IRS990/OtherExpensesGrp/ProgramServicesAmt1273618
IRS990/OtherExpensesGrp/ProgramServicesAmt2133630
IRS990/OtherExpensesGrp/ProgramServicesAmt3111836
IRS990/OtherExpensesGrp/TotalAmt0281905
IRS990/OtherExpensesGrp/TotalAmt1273618
IRS990/OtherExpensesGrp/TotalAmt2133630
IRS990/OtherExpensesGrp/TotalAmt3111836
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01080829
IRS990/OtherSalariesAndWagesGrp/TotalAmt01266817
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014244
IRS990/PayrollTaxesGrp/ProgramServicesAmt083265

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,084,004
Liabilities
$998,215
Net assets
$39,085,789
Revenue
$41,794,058
Expenses
$50,130,630
Net income
-$8,336,572
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $25M-$50M nonprofits