Civic Intelligence

Mary Pickford Foundation

990PF • Fiscal year 2013 • EIN 95-6093487

Jun 01, 2012 to May 31, 2013 • Filed on Apr 09, 2014

Organization Profile
40730 Calle Bandido Ranch AdmBuilding92562
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.09x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

37th percentile

$80,004

Higher top officer pay than 37% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

$16,531,417

No earlier filing loaded for comparison.

Net Assets

$15,026,362

No earlier filing loaded for comparison.

Liabilities

$1,505,055

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,663,663

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2013: $16,531,417Liabilities 2013: $1,505,055Net Assets 2013: $15,026,3622013

Highlighted filing

2013

Assets$16,531,417
Liabilities$1,505,055
Net Assets$15,026,362
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2013: $1,663,6632013

Highlighted filing

2013

Revenue-
Expenses$1,663,663
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Apr 9, 2014
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY STOTSENBERGDirector/PresidentPT$80,004-$80,004
KEITH LAWRENCEDirectorPT$80,004-$80,004
GARY E SHOFFNERDirector/SecretaryPT$80,004-$80,004
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Approved Future GrantACADEMY FOUNDATIONDESIGN AND CONSTRUCTION OF THE ACADEMY MUSEUM OF MOTION PICTURESPUBLIC CHARITYBEVERLY HILLS, CA, US$1,250,000
Paid GrantMOTION PICTURE AND TELEVISION FUNDGENERAL SUPPORTPUBLIC CHARITYWOODLAND HILLS, CA, US$60,000
Paid GrantUSC SCHOOL OF CINEMAGENERAL SUPPORTPUBLIC CHARITYLOS ANGELES, CA, US$50,000
Paid GrantLOS ANGELES JEWISH HOME FOR THE AGEDGENERAL SUPPORTPUBLIC CHARITYRESEDA, CA, US$30,000
Paid GrantREGENTS OF UCLAGENERAL SUPPORTPUBLIC CHARITYLOS ANGELES, CA, US$6,500
Paid GrantUCLA FILM AND TELEVISON ARCHIVEGENERAL SUPPORTPUBLIC CHARITYLOS ANGELES, CA, US$2,500
Paid GrantCALIFORNIA LAWYERS FOR THE ARTSGENERAL SUPPORTPUBLIC CHARITYSANTA MONCIA, CA, US$63
Filing and Contact Details

Filer

EIN
95-6093487
Raw XML AppendixShowing 400 of 652 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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DepreciationSchedule/Depreciation/DateAcquired31995-06-01
DepreciationSchedule/Depreciation/DateAcquired41995-06-01
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DepreciationSchedule/Depreciation/DateAcquired82000-06-01
DepreciationSchedule/Depreciation/DescriptionOfProperty0LAND - BUENA PARK
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DepreciationSchedule/Depreciation/DescriptionOfProperty2BUILDING IMPROVEMENT
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DepreciationSchedule/Depreciation/DescriptionOfProperty4VIDEO EQUIPMENT
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DepreciationSchedule/Depreciation/Rate00.000000000000
GeneralExplanationAttachment/GeneralExplanation/Explanation0FACILILTIES ARE PROVIDED TO THE MARY PICKFORD FOUNDATION AT NO CHARGE FROM A DISQUALIFIED PARTY.
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GeneralExplanationAttachment/GeneralExplanation/ReturnReference0PART VII-B, QUESTION 1 (A) (3)
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name0ELAINA ARCHER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title0DIRECTOR OF ARCHIVES
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0HENRY STOTSENBERG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KEITH LAWRENCE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2GARY E SHOFFNER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR/SECRETARY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1140730 CALLE BANDIDO RANCH ADM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1240730 CALLE BANDIDO RANCH ADM
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10THE DEVELOPMENT AND MAINTAINING OF A WEBSITE CLEARING HOUSE FOR ARCHIVAL INSTITUIONS AND LIBRARIES REGARDING MARY PICKFORD AND SILENT FILMS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10213411
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO FORMAL GUIDELINES: STATE AMOUNT, PURPOSE, AND EXEMPT ORGANIZATION MISSION

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,531,417
Liabilities
$1,505,055
Net assets
$15,026,362
Revenue
-
Expenses
$1,663,663
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$16.5$1.51$15.0$1.66