Civic Intelligence

Writers Guild Foundation

990 • Fiscal year 2015 • EIN 23-7024900

Jun 01, 2014 to May 31, 2015 • Filed on Oct 08, 2015

Organization ProfileWWW.WGFOUNDATION.ORG
7000 West Third StreetLos Angeles, CA 90048

(323) 782-4679

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$119,350

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.5%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,586,507

Down $64,864 (-2.4%) from 2014

Net Assets

Down

$2,540,752

Down $13,062 (-0.5%) from 2014

Liabilities

Down

$45,755

Down $51,802 (-53%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin35th percentile

Revenue

Up

$980,372

Up $33,387 (+3.5%) from 2014

Expenses

Down

$993,434

Down $22,283 (-2.2%) from 2014

Net Income

Up

-$13,062

Up $55,670 (+81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,606,822Liabilities 2010: $0Net Assets 2010: $2,606,8222010Assets 2011: $2,652,119Liabilities 2011: $0Net Assets 2011: $2,652,1192011Assets 2012: $2,751,393Liabilities 2012: $48,200Net Assets 2012: $2,703,1932012Assets 2013: $2,675,176Liabilities 2013: $52,630Net Assets 2013: $2,622,5462013Assets 2014: $2,651,371Liabilities 2014: $97,557Net Assets 2014: $2,553,8142014Assets 2015: $2,586,507Liabilities 2015: $45,755Net Assets 2015: $2,540,7522015Assets 2016: $2,426,066Liabilities 2016: $65,591Net Assets 2016: $2,360,4752016Assets 2017: $2,445,688Liabilities 2017: $57,347Net Assets 2017: $2,388,3412017Assets 2018: $2,397,434Liabilities 2018: $24,533Net Assets 2018: $2,372,9012018Assets 2019: $2,343,375Liabilities 2019: $20,223Net Assets 2019: $2,323,1522019Assets 2020: $2,632,686Liabilities 2020: $32,151Net Assets 2020: $2,600,5352020Assets 2021: $3,116,917Liabilities 2021: $366,621Net Assets 2021: $2,750,2962021Assets 2022: $2,715,280Liabilities 2022: $200,033Net Assets 2022: $2,515,2472022Assets 2023: $2,647,674Liabilities 2023: $23,637Net Assets 2023: $2,624,0372023Assets 2024: $2,506,684Liabilities 2024: $23,271Net Assets 2024: $2,483,4132024

Highlighted filing

2015

Assets$2,586,507
Liabilities$45,755
Net Assets$2,540,752
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $857,7562010Expenses 2011: $783,2802011Expenses 2012: $961,5622012Expenses 2013: $961,1212013Revenue 2014: $946,985Expenses 2014: $1,015,717Net Income 2014: -$68,7322014Revenue 2015: $980,372Expenses 2015: $993,434Net Income 2015: -$13,0622015Revenue 2016: $833,379Expenses 2016: $1,013,656Net Income 2016: -$180,2772016Revenue 2017: $902,458Expenses 2017: $973,194Net Income 2017: -$70,7362017Revenue 2018: $1,051,185Expenses 2018: $1,044,712Net Income 2018: $6,4732018Revenue 2019: $964,081Expenses 2019: $945,235Net Income 2019: $18,8462019Revenue 2020: $1,086,774Expenses 2020: $842,611Net Income 2020: $244,1632020Revenue 2021: $1,356,830Expenses 2021: $1,139,141Net Income 2021: $217,6892021Revenue 2022: $1,226,768Expenses 2022: $1,201,630Net Income 2022: $25,1382022Revenue 2023: $1,209,634Expenses 2023: $1,229,641Net Income 2023: -$20,0072023Revenue 2024: $985,906Expenses 2024: $1,186,314Net Income 2024: -$200,4082024

Highlighted filing

2015

Revenue$980,372
Expenses$993,434
Net Income-$13,062
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$980,372
Mission and Program Overview

Mission

Founded in 1966, the writers guild foundation's mission is to serve the writing community and for writers to serve the community. Through its educational events, outreach programs, library and archive, the foundation strives to educate and inspire writers as well as promote and preserve excellence in writing for the screen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,217,502$1,175,981▼ $41,521
Investments in Publicly Traded Securities$1,127,888$1,063,313▼ $64,575
Pledges and Grants Receivable$88,500$197,531▲ $109,031
Savings and Temporary Cash Investments$217,481$149,682▼ $67,799
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,651,371$2,586,507▼ $64,864
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$97,557$45,755▼ $51,802
Total Liabilities$97,557$45,755▼ $51,802
Net Assets / Fund Balance
Unrestricted Net Assets$2,485,552$2,484,860▼ $692
Temporarily Rstr Net Assets$68,262$55,892▼ $12,370
Total Net Assets Fund Balance$2,553,814$2,540,752▼ $13,062
Total Liabilities and Net Assets / Fund Balance$2,651,371$2,586,507▼ $64,864

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,168,118$411,648$1,579,766
Other Land Buildings$7,500$252,057$259,557
Equipment$363$19,799$20,162
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie BucklandExecutive DirectorFT$110,000$9,350$119,350

Board Members and Trustees

NameTitle
Laurence AndriesPresident
Alfredo BarriosVice President
Georgia JeffriesVice President
Alan WertheimerDirector
Allan BurnsDirector
Bill LawrenceDirector
Craig BankeyDirector
David ShoreDirector
Elias DavisDirector
Larry WilmoreDirector
Ligiah VillalobosDirector
Louis BlackDirector
Lowell GanzDirector
Matthew WeinerDirector
Minyon MooreDirector
Neal BaerDirector
Neil DruckmannDirector
Peter LefcourtDirector
Robert Nelson JacobsDirector
Sally WillcoxDirector
Seth FreemanDirector
Shonda RhimesDirector
Terri Edda MillerDirector
Veena SudDirector
Jan OxenbergSecty/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$794,876
Program Service Revenue
$147,056
Investment Income
$38,440
Other Revenue
$0
All Other Contributions
$794,876
Change in Net Assets
$-13,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$980,372
Total Revenue per Audited Statements
$980,372
Total Revenue per Form 990
$980,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$583,762
Other Expenses$409,672
Total Fundraising Expense$71,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,667$12,391$24,783$355,841
Current Officers, Directors, Trustees, and Key Employees$107,611$3,913$7,826$119,350
Occupancy$92,737$17,388$5,796$115,921
Fees for Services Other$67,873-$1,218$69,091
Depreciation Depletion$40,275-$1,246$41,521
Other Employee Benefits$36,649$1,433$3,096$41,178
Payroll Taxes$33,679$1,317$2,634$37,630
Pension Plan Contributions$25,862$1,377$2,524$29,763
Advertising$20,622-$3,639$24,261
Travel$14,058$2,812$1,874$18,744
Fees for Services Accounting-$12,726$3,024$15,750
All Other Expenses$621$10,164$2,799$13,584
Insurance$9,073$2,372$415$11,860
Office Expenses$2,026$6,605$176$8,807
Other Expenses$9,724$1,604$6,414$8,018
Total Functional Expenses$835,561$85,892$71,981$993,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$993,434
Total Expenses per Audited Statements$993,434
Total Expenses per Form 990$993,434
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“Form 990 is provided to all board members in draft form prior to being finalized and filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are annually advised of the organization's policy and directed to disclose any conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The finance committee reviews the executive director's compensation taking into consideration cost of living increases as well as compensation surveys by national non-profit organizations.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are available on written request to the organizaiton and at www.guidestar.org.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Writers Guild Foundation
EIN
23-7024900
Phone
3237824679
Address
7000 WEST THIRD STREET, LOS ANGELES, CA 90048

Signing Officer

Name
Katie Buckland
Title
Executive Director
Signed
2015-10-08
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
CA
Voting Board Members
26
Independent Board Members
25
Employees
10
Volunteers
40

Preparer

Firm
Boden Klein & Sneesby A Professional Corp
Address
3005 Douglas Blvd Ste 115, Roseville, CA 95661
Preparer
Bruce W Sneesby
Phone
9167741040
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting standards requires the foundation to evaluate its tax positions and provide for a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at may 31, 2015.”

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IRS990/Desc0THE WRITERS GUILD FOUNDATION SHAVELSON-WEBB LIBRARY & ARCHIVEThe Writers Guild Foundation Shavelson-Webb Library (Library) is the Foundations largest and most visible program, containing more than 30,000 catalogued items. With its focus on collecting award-nominated scripts, the Library serves as a valuable resource to the community and advances the recognition of writers unique contribution to the art of film and television. The Writers Guild Foundation Archive (Archive) contains unique and rare items, from the personal papers of prominent writers to early WGA periodicals, photographs, vintage scripts, rare books, and other ephemera including typewriters, awards, scrapbooks, and strike realia. The Library catalogued 1,513 new scripts, books and audiovisual materials. The most popular TV titles were Broad City, Brooklyn Nine-Nine, Orange is the New Black, Silicon Valley, and Transparent. The most requested feature titles were Captain America, Chinatown, Sunset Boulevard, and Thor.On October 1, 2014, the Library expanded hours to include every Saturday as well as an extra hour in the evening on Tuesdays, Wednesdays, and Fridays. The Library is serving more patrons than ever. In 2014-15, the Library welcomed over 7500 in-house patrons, 800 first-time visitors, 6500 outside patrons at exhibits, and 100,000 online visitors.To aid collection development and monitor metrics for collection and service assessments, the Library implemented a new system in Google Forms to track usage such as titles read, material requests, and attendance. The Archive continues to be a resource to scholars, researchers, WGA members and the public. The Archive received 295 research requests in 2014-15. Researchers included scholars from the Oxford English Dictionary, Emerson College, University of California Santa Cruz, University of California Berkeley, University of Texas at Austin, and Yale. Several materials were featured in the WGA's magazine, Written By.Archival collections processed included the Alfred Brenner Collection, T.S. Cook Collection, Norman Corwin Collection, Jane Espenson Collection, David Fury Collection, Sheldon Keller Collection, Lizzie and Wendy Molyneux Collection, Mary H. OConnor Collection, Del Reisman Collection, Howard Rodman Collection, Mel Tolkin Collection, Linda Woolverton Collection, and seven boxes of Screen Writers Guild Records, 1920-1954.In-house Library and lobby exhibits spotlighted unique materials from Friends, handwritten drafts of screenplays, Screen Writers Guild Awards records, Screen Pioneers (women writers 1910-1950), Storytellers at War, and Mad Men. Digital outreach included online tributes to writers Stewart Stern and Ann Marcus, and a blog post on the Howard Rodman collection. Library team members curated and hosted traveling pop-up exhibits at the Austin Film Festival and at Foundation educational events. Press coverage included The Austin Chronicle, Entertainment Weekly, Esquire, Variety, Vulture, and The Wrap.Oral History co-productions this year included Ken Levine & David Issacs and Elias Davis & David Pollock with the Emmys and David Webb Peoples & Janet Peoples with the Academy of Motion Pictures Arts and Sciences. The guild coalition for the Academys digital archive of film craft interviews, including the Art Directors Guild, SAG-AFTRA, Cinematographers Guild, Editors Guild, and the Film Composers Guild, met several times for strategic planning supported by NEA and NEH grants.The Library hosted Write-a-Thons on March 7, April 11 and May 16. The Library stayed open until 11 pm to provide a space for writers working on contest deadlines. The Library held two tours and master classes for the Ghetto Film School.A major highlight of the past year was the January 2015 publication of The Writers, a history of the WGA by Miranda Banks. The book features rare Archive materials and research conducted using previously inaccessible WGA records.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
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/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secty/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25Executive Dir.
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IRS990/MissionDesc0FOUNDED IN 1966, THE WRITERS GUILD FOUNDATION'S MISSION IS TO SERVE THE WRITING COMMUNITY AND FOR WRITERS TO SERVE THE COMMUNITY. THROUGH ITS EDUCATIONAL EVENTS, OUTREACH PROGRAMS, LIBRARY AND ARCHIVE, THE FOUNDATION STRIVES TO EDUCATE AND INSPIRE WRITERS AS WELL AS PROMOTE AND PRESERVE EXCELLENCE IN WRITING FOR THE SCREEN.
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IRS990/OtherExpensesGrp/Desc0EVENTS, SEMINARS & WORKSHOPS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2LIBRARY
IRS990/OtherExpensesGrp/Desc3Postage and Shipping

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,586,507
Liabilities
$45,755
Net assets
$2,540,752
Revenue
$980,372
Expenses
$993,434
Net income
-$13,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.02$2.48$0.99$1.19$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.62$1.21$1.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.20$2.52$1.23$1.20$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.37$2.75$1.36$1.14$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.03$2.60$1.09$0.84$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.32$0.96$0.95$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.02$2.37$1.05$1.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.06$2.39$0.90$0.97$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.07$2.36$0.83$1.01$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.05$2.54$0.98$0.99$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.10$2.55$0.95$1.02$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.05$2.62$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.05$2.70$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$0.86