National Archives Foundation FY2020 filing

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The Foundation was created to support the archivist of the united states in the development of programs, technology, projects and materials that will introduce the Archives and interpret its holdings to individuals around the world.

501(c)(3) charity; gifts are tax-deductible.
56¢ of each $1 spent went to programs.
$941K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $2.5M a year · 26% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
56%
of spending
Worth a look: 56% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$941K
to officers and key staff · 22% of spending
Worth a look: pay to officers and key staff is 22% of spending; over 20%.
Pt VII · Sec A
3 mo
of spending, in cash
Plus $6.4M in investments, Pt X · Ln 11–13
Looks good: 3.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $60K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.4M
16% of total assets
Looks good: liabilities are 16% of assets; 50% or less.
Pt X · Ln 26
Independent board members
39
of 39 voting members
Looks good: 39 of 39 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.7M
Spent
$4.3M
To programs
56%
Net assets
$7.2M
By yearFY2020–FY2025
Revenue
$3.7M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$3.7M
FY2021$8.9M
FY2022$8.5M
FY2023$10.1M
FY2024$17.4M
FY2025$10.3M
Expenses
$4.3M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$4.3M
FY2021$3.6M
FY2022$6.8M
FY2023$7.2M
FY2024$12.4M
FY2025$9.6M
Net assets
$7.2M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$7.2M
FY2021$13.0M
FY2022$13.1M
FY2023$16.6M
FY2024$23.0M
FY2025$24.4M

From the FY2020 Form 990 (year ending September 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1993.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

56 cents of each dollar spent went to programs.

Program services 56% · $2.4M Management & general 17% · $722K Fundraising 27% · $1.2M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

45 people listed on the 990; $941K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Director
$248,962Pt VII · Sec A
Deputy Director
$178,811Pt VII · Sec A
Senior Director of Development
$178,063Pt VII · Sec A
SR. Dir., Special Events & Outreach
$118,690Pt VII · Sec A
Senior Director of Retail & Ecomm.
$114,104Pt VII · Sec A
Senior Director of Finance
$102,485Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Patrick M Madden’s $294K as Chief Executive Officer is at the 40th percentile of top reported officer pay among 749 $10–100M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Patrick M Madden$293,543$296,479$296,479$301,536$252,831—
Patrick Madden—————$248,962
James Doumas$219,172$209,902$209,902———
James L Doumas———$203,458——
Jim Doumas————$178,312$178,811
Matthew Banks————$102,143$178,063
Franck Cordes$144,936$138,156$138,156$134,551$108,494—
Laura Giroux$134,038$127,022$127,023—$103,277—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See National Archives Foundation executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports the National Archives by funding exhibits and educational programs about American history and culture.

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3 programs · $1.9M · in their own filed words · FY2019
01

National Archives Store

The national archives store plays a vital role in fulfilling the mission of the national archives foundation. As the exclusive gift shop of the national archives museum, the national archives store supports exhibition and educational messaging through the development and presentation of high-quality merchandise highlighting the holdings…

$910Kprogram expense
02

Museum Activities

Museum activities are intended to support audience development, branding and promotion of the national archives, as well as volunteer programs. Activities include: the july 4TH celebration and many others.

$522Kprogram expense
03

Education

Teachers and students from around the country participated in workshops and video conferences through the foundation supported the boeing learning center. Participating in these workshops and videos, students and teachers learn how to use the national archives records in the classroom.

$454Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$60K
Grants paid · 17 grants · $14.3M · 2019–2024
National Archives Records & AdministrationFY2024$2,794,329
Unitemized GrantFY2024$14,000
Unitemized GrantFY2024$3,000
National Archives Records & AdministrationFY2023$6,424,534
Unitemized GrantFY2023$100,000
Unitemized GrantFY2023$15,000
Unitemized GrantFY2023$2,000
National Archives Records & AdministrationFY2022$1,850,420
Unitemized GrantFY2022$7,000
Unitemized GrantFY2022$2,000
National Archives Records & AdministrationFY2021$2,676,005
Unitemized GrantFY2021$22,500
Lois Leveen Company LLCFY2021$7,500
Ronald Reagan Presidential LibraryFY2021$7,500
William J Clinton Presidential LibraryFY2021$7,500
National Archives Records and AdministrationFY2019$282,555

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$3.7M
Ln 12
Gifts and grantsLn 1h$2.8M
Other incomeLn 4–11$513K
Investment incomeLn 3$232K
Money outPt IX
$4.3M
Ln 25
Programscol B$2.4M
Managementcol C$722K
Fundraisingcol D$1.2M
Owns and owesPt X
$7.2M
net assets · Ln 32
Cash and savingsLn 1–2$1.1M
Total assetsLn 16$8.6M
LiabilitiesLn 26$1.4M
PeoplePt VI, VII
45
listed · VII A
PaidVII A6
Voting boardVI 1a39
IndependentVI 1b39
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.8M
Noncash giftsLn 1g$57K
Fundraising eventsLn 1c$198K
Fees for servicesLn 2g$159K
Investment incomeLn 3$232K
Other incomeLn 4–11$513K
Gains on assetsLn 7$86K
Total revenueLn 12$3.7M
Assets in detailPt X, end of year
CashLn 1$227K
SavingsLn 2$845K
Cash and savings togetherLn 1–2$1.1M
InvestmentsLn 11–13$6.4M
Land, buildings, equipmentLn 10c$43K
Total assetsLn 16$8.6M
LiabilitiesLn 26$1.4M
Net assetsLn 32$7.2M
OperationsPt I, VI
EmployeesI 561
VolunteersI 635
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$57K
Investment feesPt IX, Sch D
Investment fees, as reportedPt IX 11f$83K
Share of the $3.2M endowmentSch D 1g2.6%
EndowmentSch D · Pt V
LineFY20FY19FY18FY17
End of yearLn 1g$3.2M$3.0M$3.5M$4.0M
Given inLn 1b$72K$4.0M
SpentLn 1d–1f$20K$644K$597K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$1.5M$1.1M
InvestmentsLn 11–13$5.2M$6.4M
Land, buildings, equipmentLn 10c$7K$43K
Total assetsLn 16$8.1M$8.6M
LiabilitiesLn 26$363K$1.4M
Net assetsLn 32$7.8M$7.2M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$285K$285K
Grants to domestic individualsLn 2$1K$1K
Pay of current officers, directors and key staffLn 5$612K$245K$310K$56K
Other salaries and wagesLn 7$1.6M$745K$94K$760K
Pension plan contributionsLn 8$45K$11K$14K$20K
Other employee benefitsLn 9$107K$43K$30K$34K
Payroll taxesLn 10$180K$69K$45K$67K
Accounting feesLn 11c$30K$5K$19K$6K
Investment management feesLn 11f$83K$28K$55K
Other fees for servicesLn 11g$739K$573K$43K$123K
Advertising and promotionLn 12$122K$122K$869
Office expensesLn 13$273K$167K$32K$74K
Information technologyLn 14$17K$14K$3K
TravelLn 17$50K$26K$6K$18K
Conferences, conventions and meetingsLn 19$8K$4K$2K$2K
InterestLn 20$37$37
Depreciation, depletion and amortizationLn 22$5K$5K$125
InsuranceLn 23$23K$23K
Other expenses (24a–d)Ln 24$90K$32K$43K$15K
All other expensesLn 24e$7K$4K$553$2K
Total functional expensesLn 25$4.3M$2.4M$722K$1.2M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Jun 17, 2026 $10.3M$9.6M$732K$24.4M 990 PDF
FY2024Filed with the IRS May 12, 2025 $17.4M$12.4M$5.0M$23.0M 990 PDF
FY2023Filed with the IRS Jul 23, 2024 $10.1M$7.2M$2.9M$16.6M 990 PDF
FY2022Filed with the IRS Jul 24, 2023 $8.5M$6.8M$1.7M$13.1M 990 PDF
FY2021Filed with the IRS Jun 30, 2022 $8.9M$3.6M$5.3M$13.0M 990 PDF
FY2020 ViewingFiled with the IRS Jun 22, 2021 $3.7M$4.3M−$562K$7.2M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $3,714,344 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,779,679$2,811,236
I-9 Program service revenuePrior year $191,870$159,020
I-10 Investment incomePrior year $153,917$231,517
I-11 Other revenuePrior year $1,756,555$512,571
I-12 Total revenuePrior year $5,882,021$3,714,344
I-13 Grants and similar amounts paidPrior year $633,445$286,405
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,565,604$2,542,819
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $3,274,262$1,447,411
I-18 Total expensesPrior year $6,473,311$4,276,635
I-19 Revenue less expensesPrior year −$591,290−$562,291
Part VI · Governance 39 of 39 board members independent, no flags
VI-1a Voting members of the governing body39
VI-1b Independent voting members39
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,714,344 across 12 lines filed
Lines not itemized here account for $621,249 of total revenue; see the IRS return.
VIII-1b Membership dues$320,404
VIII-1c Fundraising events$198,158
VIII-1f All other contributions, gifts and grants$2,292,674
VIII-1g Noncash contributions (included above)$57,228
VIII-1h Total contributions, gifts and grants$2,811,236
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $159,020$159,020
VIII-3 Investment incomeExcluded from tax $145,190$145,190
VIII-5 RoyaltiesExcluded from tax $170$170
VIII-7 Net gain or loss on sales of assetsExcluded from tax $86,327$86,327
VIII-8 Net income from fundraising eventsExcluded from tax −$109,288−$109,288
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $440$440
VIII-12 Total revenueRelated to mission $780,269 · Unrelated business $0 · Excluded from tax $122,839$3,714,344
Part IX · Statement of functional expenses $4,276,635 across 20 lines filed
IX-1 Grants to domestic organizationsPrograms $285,055$285,055
IX-2 Grants to domestic individualsPrograms $1,350$1,350
IX-5 Pay of current officers, directors and key staffPrograms $245,435 · Management $310,085 · Fundraising $56,134$611,654
IX-7 Other salaries and wagesPrograms $744,645 · Management $94,298 · Fundraising $759,864$1,598,807
IX-8 Pension plan contributionsPrograms $10,708 · Management $14,409 · Fundraising $19,973$45,090
IX-9 Other employee benefitsPrograms $42,915 · Management $30,257 · Fundraising $34,034$107,206
IX-10 Payroll taxesPrograms $68,589 · Management $44,829 · Fundraising $66,644$180,062
IX-11c Accounting feesPrograms $4,739 · Management $18,747 · Fundraising $6,350$29,836
IX-11f Investment management feesPrograms $27,556 · Management $55,283$82,839
IX-11g Other fees for servicesPrograms $573,225 · Management $43,293 · Fundraising $122,654$739,172
IX-12 Advertising and promotionPrograms $121,564 · Management $869$122,433
IX-13 Office expensesPrograms $166,772 · Management $32,306 · Fundraising $73,726$272,804
IX-14 Information technologyPrograms $14,144 · Management $2,654$16,798
IX-17 TravelPrograms $26,343 · Management $6,097 · Fundraising $17,964$50,404
IX-19 Conferences, conventions and meetingsPrograms $4,004 · Management $1,618 · Fundraising $2,132$7,754
IX-20 InterestPrograms $37$37
IX-22 Depreciation, depletion and amortizationPrograms $5,099 · Management $125$5,224
IX-23 InsuranceManagement $23,253$23,253
IX-24 Other expenses (24a–d)Programs $32,346 · Management $42,976 · Fundraising $14,601$89,923
IX-24e All other expensesPrograms $4,443 · Management $553 · Fundraising $1,938$6,934
IX-25 Total functional expensesPrograms $2,378,969 · Management $721,652 · Fundraising $1,176,014$4,276,635
Part X · Balance sheet $8,649,245 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $706,353$227,319
X-2 Savings and temporary cash investmentsStart of year $788,510$844,899
X-3 Pledges and grants receivableStart of year $490,391$135,722
X-4 Accounts receivableStart of year $21,417$0
X-8 Inventories for sale or useStart of year $848,772$979,198
X-9 Prepaid expenses and deferred chargesStart of year $116,668$41,699
X-10c Land, buildings and equipment, netStart of year $7,112$43,146
X-11 Publicly traded securitiesStart of year $5,167,562$6,377,262
X-16 Total assetsStart of year $8,146,785$8,649,245
X-17 Accounts payable and accrued expensesStart of year $239,269$347,137
X-19 Deferred revenueStart of year $123,841$69,122
X-24 Unsecured notes and loans payable$457,255
X-26 Total liabilitiesStart of year $363,110$1,417,243
X-27 Net assets without donor restrictionsStart of year $3,246,153$2,209,497
X-28 Net assets with donor restrictionsStart of year $4,537,522$5,022,505
X-32 Total net assets or fund balancesStart of year $7,783,675$7,232,002
X-33 Total liabilities and net assetsStart of year $8,146,785$8,649,245
Part XI · Reconciliation of net assets $7,232,002 net assets at year end
XI-1 Total revenue$3,714,344
XI-2 Total expenses$4,276,635
XI-3 Revenue less expenses−$562,291
XI-4 Net assets at start of year$7,783,675
XI-5 Net unrealized gains (losses) on investments$10,618
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$7,232,002

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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