Civic Intelligence

The Film Foundation Inc

990 • Fiscal year 2013 • EIN 95-4244945

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

Organization ProfileWWW.FILM-FOUNDATION.ORG
7920 Sunset Blvd Sixth Floor90046

(323) 436-5060

Siviq Scores

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

Liabilities / Assets

68th percentile

0.32x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.32x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$171,805

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

95th percentile

77%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,985,289

Up $862,555 (+77%) from 2012

Net Assets

Up

$1,354,294

Up $399,969 (+42%) from 2012

Liabilities

Up

$630,995

Up $462,586 (+275%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin73rd percentile

Revenue

$1,999,980

No earlier filing loaded for comparison.

Expenses

Up

$1,697,608

Up $109,767 (+6.9%) from 2012

Net Income

$302,372

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $806,440Liabilities 2011: $233,173Net Assets 2011: $573,2672011Assets 2012: $1,122,734Liabilities 2012: $168,409Net Assets 2012: $954,3252012Assets 2013: $1,985,289Liabilities 2013: $630,995Net Assets 2013: $1,354,2942013Assets 2014: $1,874,002Liabilities 2014: $177,004Net Assets 2014: $1,696,9982014Assets 2015: $1,924,684Liabilities 2015: $109,248Net Assets 2015: $1,815,4362015Assets 2016: $2,839,482Liabilities 2016: $788,145Net Assets 2016: $2,051,3372016Assets 2017: $3,152,683Liabilities 2017: $986,774Net Assets 2017: $2,165,9092017Assets 2018: $2,899,513Liabilities 2018: $356,915Net Assets 2018: $2,542,5982018Assets 2019: $3,343,735Liabilities 2019: $625,056Net Assets 2019: $2,718,6792019Assets 2020: $4,825,733Liabilities 2020: $1,926,165Net Assets 2020: $2,899,5682020Assets 2021: $4,666,201Liabilities 2021: $2,111,212Net Assets 2021: $2,554,9892021Assets 2022: $4,723,443Liabilities 2022: $1,707,210Net Assets 2022: $3,016,2332022Assets 2023: $5,719,486Liabilities 2023: $2,313,355Net Assets 2023: $3,406,1312023Assets 2024: $5,973,880Liabilities 2024: $2,060,893Net Assets 2024: $3,912,9872024

Highlighted filing

2013

Assets$1,985,289
Liabilities$630,995
Net Assets$1,354,294
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,487,6662011Expenses 2012: $1,587,8412012Revenue 2013: $1,999,980Expenses 2013: $1,697,608Net Income 2013: $302,3722013Revenue 2014: $1,998,824Expenses 2014: $1,687,135Net Income 2014: $311,6892014Revenue 2015: $1,979,765Expenses 2015: $1,881,540Net Income 2015: $98,2252015Revenue 2016: $1,992,077Expenses 2016: $1,767,110Net Income 2016: $224,9672016Revenue 2017: $1,962,099Expenses 2017: $1,887,025Net Income 2017: $75,0742017Revenue 2018: $1,973,257Expenses 2018: $1,555,085Net Income 2018: $418,1722018Revenue 2019: $1,988,303Expenses 2019: $1,870,863Net Income 2019: $117,4402019Revenue 2020: $1,999,203Expenses 2020: $1,814,695Net Income 2020: $184,5082020Revenue 2021: $1,380,109Expenses 2021: $1,859,565Net Income 2021: -$479,4562021Revenue 2022: $1,997,796Expenses 2022: $1,344,596Net Income 2022: $653,2002022Revenue 2023: $1,986,644Expenses 2023: $1,640,413Net Income 2023: $346,2312023Revenue 2024: $2,034,461Expenses 2024: $1,562,099Net Income 2024: $472,3622024

Highlighted filing

2013

Revenue$1,999,980
Expenses$1,697,608
Net Income$302,372
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.0
Gross Receipts
$1,999,980
Mission and Program Overview

Mission

The film foundation is a nonprofit organization established in 1990 dedicated to protecting and preserving motion picture history. By working in partnership with archives and studios, the foundation has helped to restore over 925 films, which are made accessible to the public through programming at festivals, museums, and educational institutions around the world. The film foundation's world cinema project has restored 50 films from 28 different countries representing the rich diversity of world cinema. The foundation's free educational curriculum, the story of movies, teaches young people - over 10 million to date - about film language and history.

The foundation is dedicated to protecting and preserving motion picture history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$748,271$1,585,123▲ $836,852
Investments in Publicly Traded Securities$367,933$391,825▲ $23,892
Land, Buildings, and Equipment, Net$0$8,341▲ $8,341
Accounts Receivable$6,530$0▼ $6,530
Total Assets$1,122,734$1,985,289▲ $862,555
Liabilities
Other Liabilities$45,761$529,886▲ $484,125
Accounts Payable and Accrued Expenses$122,648$101,109▼ $21,539
Total Liabilities$168,409$630,995▲ $462,586
Net Assets / Fund Balance
Unrestricted Net Assets$954,325$1,354,294▲ $399,969
Total Net Assets Fund Balance$954,325$1,354,294▲ $399,969
Total Liabilities and Net Assets / Fund Balance$1,122,734$1,985,289▲ $862,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,341$23,919$32,260
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret BoddeExecutive DirectorFT$149,539$22,266$171,805
Jennifer AhnManaging DirectorFT$119,423-$119,423
Elliot SilversteinChairPT$24,000-$24,000

Board Members and Trustees

NameTitle
Martin ScorseseChair
Paris BarclayPresident
Alexander PayneDirector
Ang LeeDirector
Clint EastwoodDirector
Curtis HansonDirector
Francis Ford CoppolaDirector
George LucasDirector
Paul Thomas AndersonDirector
Peter JacksonDirector
Robert RedfordDirector
Steven SpielbergDirector
Wes AndersonDirector
Woody AllenDirector
Michael AptedSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sony Pictures Studio GroupRestoration/preservation-$150,000
Warner Bros Advanced Media Services INCRestoration/preservation-$105,024
Revenue and Support

Revenue Composition

Contributions and Grants
$1,988,794
Program Service Revenue
$0
Investment Income
$11,186
Other Revenue
$0
All Other Contributions
$1,988,794
Change in Net Assets
$302,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$800,304
Salaries, Compensation, and Employee Benefits$503,876
Grants and Similar Amounts Paid$393,428
Total Fundraising Expense$93,566
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$243,840$20,832$56,523$321,195
Foreign Grants$238,428--$238,428
Grants to Domestic Orgs$155,000--$155,000
Other Salaries and Wages$102,876$45,877-$148,753
Fees for Services Other$128,867$312$469$129,648
Office Expenses$80,524$8,022$5,103$93,649
Occupancy$67,912$15,019$8,489$91,420
Insurance$34,034$11,254$6,807$52,095
Travel$29,682-$6,677$36,359
Payroll Taxes$24,782$3,364$5,782$33,928
Fees for Services Accounting-$25,223-$25,223
Other Expenses$13,415-$3,716$13,415
Depreciation Depletion-$1,381-$1,381
Fees for Services Legal$1,193--$1,193
Total Functional Expenses$1,472,758$131,284$93,566$1,697,608
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
52-2055624-501(c)3Film Restoration/preservation Projects$150,000
13-2983705-501(c)3Film Restoration/preservation Projects$5,000

International Summary

Offices
0
Employees
0
Spending
$238,428

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
EuropeGrants to Recipients Located in RegionFilm Preservation/restoration Project00$238,428
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Agency Recipients$529,886
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director occasionally will be compensated by a board member for work performed on film productions.”

Form 990, Part VI, Section A, Line 6

“The directors guild of america (dga) is the one and only corporate member of the film foundation.”

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

“The dga appoints all members of the board of trustees.”

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

“The board may not alter, amend, repeal, change or initiate new bylaws or articles of incorporation, nor may the board dissolve, transfer, consolidate or essentially alter the foundation, without the prior, specific and written authorization to do so from the dga.”

Form 990, Part VI, Section B, Line 11

“Before the 990 is filed, it is reviewed by both the film foundation's executive and managing directors. A draft is then sent to the sole corporate member and chair before the forms are executed.”

Form 990, Part VI, Section B, Line 12

“The foundation requires board members to sign annually a conflict of interest policy. The enforcement and monitoring of potential conflicts of interests throughout the year is accomplished by inquiry.”

Form 990, Part VI, Section B, Line 15

“Compensation for any officers and/or key employees is proposed, reviewed and approved by the chair and executive committee. This includes, but is not limited to, an in-depth evaluation and assessment of the performance, as well as a comparison of other compensation packages that are comparable to the tasks and activities of the officer and/or key employee. The foundation does not have employment contracts for the managing director or for a trustee whom is compensated.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
95-4244945
Phone
3234365060

Signing Officer

Name
Jennifer Ahn
Title
Managing Director
Phone
3234365060
Signed
2014-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Ahn
Formed
1990
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
15
Employees
7
Volunteers
40

Preparer

Preparer
Melissa Wood
Phone
6267933600
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“No change in process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a non-profit corporation defined in section 501(c)(3) of the internal revenue code and is, therefore, exempt from federal income taxation under section 501(a) of the code. In addition, the foundation is a section 509(a)(2) organization as defined in the code and is, therefore, not a private foundation and qualifies for the maximum charitable contribution deduction for donors. The foundation is also exempt from state income taxation under 23701(d) of the california revenue and taxation code. The open tax years available for inspection by the government are three years for federal and four years for state tax returns.”

Raw XML AppendixShowing 400 of 617 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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17MANAGING DIRECTOR
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IRS990/MissionDesc0THE SPECIFIC AND PRIMARY PURPOSES FOR WHICH THIS CORPORATION IS FORMED ARE CHARITABLE AND EDUCATIONAL AND ARE TO CONCERN THEMSELVES WITH THE EDUCATION OF THE PUBLIC AT LARGE ABOUT THE IMPORTANCE OF PROTECTING, PRESERVING AND RESTORING FILM ART AS AN INTEGRAL PART OF OUR SHARED CULTURAL AND HISTORICAL HERITAGE; AND FUNDING THE RESTORATION/PRESERVATION OF FILM ART AT ARCHIVES AND LABORATORIES ACROSS THE COUNTRY; TO DEFEND AGAINST HISTORICAL REVISIONISM; TO GAIN RECOGNITION FOR ARTISTS RIGHTS; AND THE PROTECTION OF ARTISTS WORKS AND THE ARTISTS WHO CREATED THEM.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1GRAPHIC DESIGN
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102876
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05782
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IRS990/PayrollTaxesGrp/ProgramServicesAmt024782
IRS990/PayrollTaxesGrp/TotalAmt033928
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER AHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE STORY OF MOVIES - A UNIQUE INTERDISCIPLINARY CURRICULUM DESIGNED TO TEACH MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS ABOUT THE IMPORTANCE OF CLASSIC CINEMA, AND TO TEACH THEM TO UNDERSTAND THE VISUAL LANGUAGE OF FILM AND TO DEVELOP CRITICAL-VIEWING SKILLS. THREE CURRICULUM UNITS HAVE BEEN CREATED SURROUNDING TO KILL A MOCKINGBIRD (1962, D. ROBERT MULLIGAN), MR. SMITH GOES TO WASHINGTON (1939, D. FRANK CAPRA), AND THE DAY THE EARTH STOOD STILL (1951, D. ROBERT WISE). THE PROGRAM IS DISTRIBUTED FREE OF CHARGE, AND EACH UNIT INCLUDES A TEACHER'S GUIDE, STUDENT ACTIVITY BOOKLET, TWO DVDS, AND ACCESS TO THE STORY OF MOVIES WEBSITE. THE PROGRAM HAS BEEN SENT TO OVER 38,000 MIDDLE SCHOOL, HOME SCHOOL, AND HIGH SCHOOL TEACHERS, REACHING AN ESTIMATED 16 MILLION STUDENTS. IN ADDITION, THE FOUNDATION CONTINUES ITS CREATIVITY ON FILM PROJECT TO ENCOURAGE STUDENT INTEREST IN FILMMAKING THROUGH THE DISTRIBUTION OF THE "MAKING MOVIES: A GUIDE FOR YOUNG FILMMAKERS" PRODUCTION MANUAL. THE STORY OF MOVIES CONTINUES TO EXPAND ITS LESSON PLANS AND PROVIDE ONGOING DISTRIBUTION OF ITS CURRICULUM UNITS AND LESSON PLAN LIBRARY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0226165
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER EDUCATIONAL AND OUTREACH PROGRAMS AND DEVELOPMENT - THE FOUNDATION PROVIDES PUBLIC ACCESS TO RESTORED FILMS TO APPRECIATIVE AUDIENCES THROUGH PARTNERSHIPS WITH FILM FESTIVALS AND CULTURAL INSTITUTIONS AROUND THE WORLD. IN ADDITION, THE FOUNDATION HOSTS A WEBSITE TO EDUCATE VISITORS ABOUT THE FOUNDATION'S WORK IN PRESERVATION AND EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0197903
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ARTISTS RIGHTS LEGAL DEFENSE ACTIVITIES - ANOTHER KEY OBJECTIVE OF THE FOUNDATION IS TO PROTECT THE WORK OF FILM ARTISTS FROM CENSORSHIP, ALTERATION AND INTERNET THEFT. IT CREATED THE ARTISTS RIGHTS EDUCATION AND LEGAL DEFENSE FUND COUNCIL TO ADVOCATE FOR THE PROTECTION OF ARTIST'S RIGHTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0102940
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IRS990/PYTotalRevenueAmt01967702
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IRS990/ReconcilationRevenueExpnssAmt0302372
IRS990/RegularMonitoringEnfrcInd00
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AGENCY RECIPIENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NON-PROFIT CORPORATION DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(A) OF THE CODE. IN ADDITION, THE FOUNDATION IS A SECTION 509(A)(2) ORGANIZATION AS DEFINED IN THE CODE AND IS, THEREFORE, NOT A PRIVATE FOUNDATION AND QUALIFIES FOR THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION FOR DONORS. THE FOUNDATION IS ALSO EXEMPT FROM STATE INCOME TAXATION UNDER 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE OPEN TAX YEARS AVAILABLE FOR INSPECTION BY THE GOVERNMENT ARE THREE YEARS FOR FEDERAL AND FOUR YEARS FOR STATE TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,985,289
Liabilities
$630,995
Net assets
$1,354,294
Revenue
$1,999,980
Expenses
$1,697,608
Net income
$302,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$2.06$3.91$2.03$1.56$0.47
2023Summary only. Only limited summary data is available for this year.$5.72$2.31$3.41$1.99$1.64$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$1.71$3.02$2.00$1.34$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$2.11$2.55$1.38$1.86$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$1.93$2.90$2.00$1.81$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.63$2.72$1.99$1.87$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.36$2.54$1.97$1.56$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.99$2.17$1.96$1.89$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.79$2.05$1.99$1.77$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.11$1.82$1.98$1.88$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.18$1.70$2.00$1.69$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.63$1.35$2.00$1.70$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.17$0.95$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.23$0.57$1.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits