Civic Intelligence

American Cinematheque

990 • Fiscal year 2017 • EIN 95-3902004

Oct 01, 2016 to Sep 30, 2017 • Filed on Oct 22, 2018

Organization Profilewww.americancinematheque.com

View Organization Page

6712 Hollywood BlvdHollywood, CA 90028

(323) 461-2020

Siviq Scores

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

Liabilities / Assets

79th percentile

0.59x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.70x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$82,880

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

38th percentile

0.9%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$7,976,853

Up $67,292 (+0.9%) from 2016

Net Assets

Down

$3,278,590

Down $438,571 (-12%) from 2016

Liabilities

Up

$4,698,263

Up $505,863 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin15th percentile

Revenue

Down

$2,767,133

Down $408,119 (-13%) from 2016

Expenses

Up

$3,156,998

Up $251,439 (+8.7%) from 2016

Net Income

Down

-$389,865

Down $659,558 (-245%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$30M$20M$10M$0Assets 2011: $9,634,036Liabilities 2011: $4,037,558Net Assets 2011: $5,596,4782011Assets 2012: $8,757,136Liabilities 2012: $3,750,558Net Assets 2012: $5,006,5782012Assets 2013: $8,127,187Liabilities 2013: $3,731,492Net Assets 2013: $4,395,6952013Assets 2014: $7,873,054Liabilities 2014: $3,812,957Net Assets 2014: $4,060,0972014Assets 2015: $7,288,335Liabilities 2015: $3,840,867Net Assets 2015: $3,447,4682015Assets 2016: $7,909,561Liabilities 2016: $4,192,400Net Assets 2016: $3,717,1612016Assets 2017: $7,976,853Liabilities 2017: $4,698,263Net Assets 2017: $3,278,5902017Assets 2018: $6,746,792Liabilities 2018: $4,292,159Net Assets 2018: $2,454,6332018Assets 2019: $5,436,694Liabilities 2019: $4,105,205Net Assets 2019: $1,331,4892019Assets 2020: $27,393,701Liabilities 2020: $16,726,300Net Assets 2020: $10,667,4012020Assets 2021: $27,763,140Liabilities 2021: $17,817,142Net Assets 2021: $9,945,9982021Assets 2022: $25,525,172Liabilities 2022: $17,222,615Net Assets 2022: $8,302,5572022Assets 2023: $11,503,657Liabilities 2023: $3,165,316Net Assets 2023: $8,338,3412023Assets 2024: $16,546,911Liabilities 2024: $3,070,215Net Assets 2024: $13,476,6962024

Highlighted filing

2017

Assets$7,976,853
Liabilities$4,698,263
Net Assets$3,278,590
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,761,042Expenses 2011: $2,532,482Net Income 2011: -$771,4402011Revenue 2012: $2,251,670Expenses 2012: $2,841,571Net Income 2012: -$589,9012012Revenue 2013: $2,306,747Expenses 2013: $2,917,630Net Income 2013: -$610,8832013Revenue 2014: $2,539,024Expenses 2014: $2,874,622Net Income 2014: -$335,5982014Revenue 2015: $2,512,811Expenses 2015: $3,125,440Net Income 2015: -$612,6292015Revenue 2016: $3,175,252Expenses 2016: $2,905,559Net Income 2016: $269,6932016Revenue 2017: $2,767,133Expenses 2017: $3,156,998Net Income 2017: -$389,8652017Revenue 2018: $3,302,690Expenses 2018: $3,841,333Net Income 2018: -$538,6432018Revenue 2019: $3,656,285Expenses 2019: $4,779,427Net Income 2019: -$1,123,1422019Revenue 2020: $13,440,081Expenses 2020: $4,058,156Net Income 2020: $9,381,9252020Revenue 2021: $2,833,838Expenses 2021: $3,555,241Net Income 2021: -$721,4032021Revenue 2022: $5,205,734Expenses 2022: $5,412,553Net Income 2022: -$206,8192022Revenue 2023: $5,921,510Expenses 2023: $6,354,994Net Income 2023: -$433,4842023Revenue 2024: $11,126,094Expenses 2024: $7,101,500Net Income 2024: $4,024,5942024

Highlighted filing

2017

Revenue$2,767,133
Expenses$3,156,998
Net Income-$389,865
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Oct 22, 2018
Return Version
2016v3.0
Gross Receipts
$3,063,952
Mission and Program Overview

Mission

The american cinematheque was created to 1) honor and promote america's indigenous art form: the moving picture; 2) present the full range of film and video, not otherwise available, to the widest possible audience; 3) establish a forum for an on-going dialogue between filmmakers and their audiences; 4) provide high profile exhibition facilities for other independent film and video festivals and organizations; and 5) encourage and support new talent by creating a showcase for their work.

The American Cinematheque is a viewer supported arts organization dedicated to the presentation of the Moving Picture in all its forms, spanning the full range of American & international cinema, at two historic theatres in Los Angeles, with state-of-the-art projection & sound.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,707,290$5,711,560▲ $4,270
Loans From Officers Directors$1,820,500$1,820,500→ $0
Cash and Non-Interest-Bearing Accounts$1,397,874$1,219,513▼ $178,361
Prepaid Expenses and Deferred Charges$322,558$442,644▲ $120,086
Pledges and Grants Receivable$330,000$330,000→ $0
Accounts Receivable$151,839$259,236▲ $107,397
Total Assets$7,909,561$7,976,853▲ $67,292
Other Assets Total$0$13,900▲ $13,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,054,567$1,134,567▲ $80,000
Deferred Revenue$797,050$1,090,895▲ $293,845
Other Liabilities$328,455$412,531▲ $84,076
Accounts Payable and Accrued Expenses$191,828$239,770▲ $47,942
Total Liabilities$4,192,400$4,698,263▲ $505,863
Net Assets / Fund Balance
Unrestricted Net Assets$3,342,161$3,278,590▼ $63,571
Temporarily Rstr Net Assets$375,000$0▼ $375,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,717,161$3,278,590▼ $438,571
Total Liabilities and Net Assets / Fund Balance$7,909,561$7,976,853▲ $67,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,102,624$7,721,349$12,823,973
Equipment$422,494$1,246,421$1,668,915
Leasehold Improvements$0$654,936$654,936
Other Land Buildings$186,441$136,178$322,619
Land$1-$1
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara Zicka SmithCEOFT$76,399$6,481$82,880

Board Members and Trustees

NameTitle
Rick NicitaChairman
Mark BadagliaccaPresident
Anne KeshenVice-president
Bill BlockDirector
Brian GrazerDirector
Bud SwartzDirector
Darren J MollDirector
Dean HallettDirector
Eric NebotDirector
Jon FavreauDirector
Jonathan D KaufeltDirector
Kenneth KleinbergDirector
Louis E KempinskyDirector
Mark OrdeskyDirector
Michael De LucaDirector
Mike MedavoyDirector
Paul BlochDirector
Paul ShurgotDirector
Paula WagnerDirector
Peter BartDirector
Peter J DekomDirector
Sanford R ClimanDirector
Stan RosenfieldDirector
Steve TischDirector
Sue KrollDirector
Susan M TolsonDirector
Ted SarandosDirector
Toby EmmerichDirector
Wendi L DoyleDirector
Tina Perry-whitneySecretary
James G RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$849,106
Program Service Revenue
$1,003,859
Investment Income
$2
Other Revenue
$914,166
All Other Contributions
$508,565
Change in Net Assets
$-389,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,279,404
Salaries, Compensation, and Employee Benefits$877,594
Total Fundraising Expense$43,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$658,187$41,457-$699,644
Other Salaries and Wages$612,027$45,907$35,027$692,961
All Other Expenses$165,236$7,282-$172,518
Information Technology$165,729$5,006-$170,735
Office Expenses$136,173$7,026$3,784$146,983
Depreciation Depletion$125,280--$125,280
Advertising$108,054--$108,054
Interest$83,233--$83,233
Current Officers, Directors, Trustees, and Key Employees-$82,880-$82,880
Payroll Taxes$59,799$4,483$3,440$67,722
Fees for Services Other$48,210$8,750-$56,960
Other Employee Benefits$30,049$2,253$1,729$34,031
Fees for Services Accounting-$24,399-$24,399
Travel$882$4,719-$5,601
Insurance$1,312--$1,312
Other Expenses$302$240-$542
Total Functional Expenses$2,867,286$245,732$43,980$3,156,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$296,819
Fundraising Gross Income$296,819
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$446,105$296,819$296,819$0
Total Events$446,105$296,819$296,819$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$1,820,500$1,820,500→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Theater Arts Group$328,455
Cleaning Deposits$68,173
Restaurant Deposits$15,903
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Rick Nicita and Paula Wagner have a family relationship.”

Form 990, Part VI, Section B, line 11B

“The final Form 990 is e-mailed to all Board Members before it is filed.”

Form 990, Part VI, Section B, line 12C

“Bi-annually, a conflict of interest questionnaire is given to Board Members for signature. If a conflict should arise, it would be presented to the Board for further action.”

Form 990, Part VI, Section B, line 15A

“CEO compensation is reviewed and approved by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
American Cinematheque
EIN
95-3902004
Phone
3234612020
Address
6712 Hollywood Blvd, Hollywood, CA 90028

Signing Officer

Name
Mark Badagliacca
Title
President
Phone
3234612020
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Badagliacca
Formed
1981
Legal Domicile
CA
Voting Board Members
32
Independent Board Members
31
Employees
54
Volunteers
200

Preparer

Firm
Green Hasson & Janks LLP
Address
10990 Wilshire Blvd 16th Floor, Los Angeles, CA 90024-3929
Preparer
Lizbeth G Nevarez
Phone
3108731600
Raw XML AppendixShowing 400 of 739 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/Desc0The Cinematheque ensures public access to local, national and international films otherwise unavailable and of historic, cultural or educational importance. Programs include classics of American and international cinema, new independent and world film,including rare nitrate & archival prints, 70mm, Digital Laser Projection, etc. with post-screening filmmaker discussions with the audience. Films are presented in state-of-the-art theatres as they were meant to be seen and heard, providing once-in-a-lifetime experiences. Since 1999, more than 8,500 programs presented at the historic Egyptian Theatre and Aero Theatre have included over 10,500 features and 2,800 shorts and featured over 5,700 guests. Cinematheque collaborators include AMPAS, AFI, BFI, Cinematheque Francais, Goethe Institut, HFPA, UCLA Archives & the Consulates of many countries. The Cinematheque also presents special programs for students & children. Major film festivals are held at the Egyptian, including Cinecon, the TCM Festival, Outfest FUSION & festivals from many other countries. The Cinematheque has a web-site & publishes 12 calendars about its programs, mailed and distributed around Los Angeles. An e-mail newsletter is sent to 60,000+ people. Tours on the history of the Egyptian are regularly conducted by docents. The Cinematheque Award (given to a filmmaker making a significant contribution to the art of the moving picture) was presented to Ridley Scott on October 14, 2016 at The Beverly Hilton. The second annual Sid Grauman Award (Sid Grauman was the founder of the Egyptian Theatre in 1922.) was presented to Sue Kroll for her significant contribution to the Hollywood film industry in the advancement of continuing theatrical exhibition.
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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IRS990/MissionDesc0The American Cinematheque was created to 1) honor and promote America's indigenous art form: the Moving Picture; 2) present the full range of film and video, not otherwise available, to the widest possible audience; 3) establish a forum for an on-going dialogue between filmmakers and their audiences; 4) provide high profile exhibition facilities for other independent film and video festivals and organizations; and 5) encourage and support new talent by creating a showcase for their work.
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IRS990/MoreThan5000KToOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,976,853
Liabilities
$4,698,263
Net assets
$3,278,590
Revenue
$2,767,133
Expenses
$3,156,998
Net income
-$389,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$3.07$13.5$11.1$7.10$4.02
2023Detailed filing. Detailed filing data is available for this year.$11.5$3.17$8.34$5.92$6.35$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$17.2$8.30$5.21$5.41$0.21
2021Detailed filing. Detailed filing data is available for this year.$27.8$17.8$9.95$2.83$3.56$0.72
2020Detailed filing. Detailed filing data is available for this year.$27.4$16.7$10.7$13.4$4.06$9.38
2019Detailed filing. Detailed filing data is available for this year.$5.44$4.11$1.33$3.66$4.78$1.12
2018Detailed filing. Detailed filing data is available for this year.$6.75$4.29$2.45$3.30$3.84$0.54
2017Detailed filing. Detailed filing data is available for this year.$7.98$4.70$3.28$2.77$3.16$0.39
2016Detailed filing. Detailed filing data is available for this year.$7.91$4.19$3.72$3.18$2.91$0.27
2015Summary only. Only limited summary data is available for this year.$7.29$3.84$3.45$2.51$3.13$0.61
2014Summary only. Only limited summary data is available for this year.$7.87$3.81$4.06$2.54$2.87$0.34
2013Summary only. Only limited summary data is available for this year.$8.13$3.73$4.40$2.31$2.92$0.61
2012Summary only. Only limited summary data is available for this year.$8.76$3.75$5.01$2.25$2.84$0.59
2011Summary only. Only limited summary data is available for this year.$9.63$4.04$5.60$1.76$2.53$0.77