Civic Intelligence

Vidiots Foundation

EIN 45-4712121 • 501(c)3 • Los Angeles, CA

Profile

The vidiots foundation is a community hub for anyone passionate about film, dedicated to the cinematic and media arts in the form of preserving and protecting our collection of over 50,000 rare and classic vhs, dvd and blu-ray titles.

4884 Eagle Rock BlvdLos Angeles, CA 90041

vidiotsfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.16x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

126%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$7,244,280

Up $4,035,902 (+126%) from 2023

Liabilities

Up

$4,313,327

Up $3,854,774 (+841%) from 2023

Net Assets

Up

$2,930,953

Up $181,128 (+6.6%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin79th percentile

Revenue

Up

$3,724,925

Up $1,108,334 (+42%) from 2023

Expenses

Up

$2,705,088

Up $858,026 (+46%) from 2023

Net Income

Up

$1,019,837

Up $250,308 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $205,658Liabilities 2014: $9,061Net Assets 2014: $196,5972014Assets 2015: $306,035Liabilities 2015: $1,892Net Assets 2015: $304,1432015Assets 2016: $267,395Liabilities 2016: $1,087Net Assets 2016: $266,3082016Assets 2017: $194,159Liabilities 2017: $200Net Assets 2017: $193,9592017Assets 2018: $176,042Net Assets 2018: $176,0422018Assets 2019: $479,732Liabilities 2019: $0Net Assets 2019: $479,7322019Assets 2020: $674,318Liabilities 2020: $0Net Assets 2020: $674,3182020Assets 2021: $1,371,232Liabilities 2021: $308Net Assets 2021: $1,370,9242021Assets 2022: $2,004,901Liabilities 2022: $24,605Net Assets 2022: $1,980,2962022Assets 2023: $3,208,378Liabilities 2023: $458,553Net Assets 2023: $2,749,8252023Assets 2024: $7,244,280Liabilities 2024: $4,313,327Net Assets 2024: $2,930,9532024

Highlighted filing

2024

Assets$7,244,280
Liabilities$4,313,327
Net Assets$2,930,953
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $546,569Expenses 2014: $350,331Net Income 2014: $196,2382014Revenue 2015: $637,256Expenses 2015: $529,710Net Income 2015: $107,5462015Revenue 2016: $464,986Expenses 2016: $502,821Net Income 2016: -$37,8352016Revenue 2017: $53,459Expenses 2017: $125,808Net Income 2017: -$72,3492017Revenue 2018: $36,803Expenses 2018: $54,720Net Income 2018: -$17,9172018Revenue 2019: $394,277Expenses 2019: $90,587Net Income 2019: $303,6902019Revenue 2020: $364,927Expenses 2020: $170,341Net Income 2020: $194,5862020Revenue 2021: $915,985Expenses 2021: $219,379Net Income 2021: $696,6062021Revenue 2022: $974,680Expenses 2022: $365,308Net Income 2022: $609,3722022Revenue 2023: $2,616,591Expenses 2023: $1,847,062Net Income 2023: $769,5292023Revenue 2024: $3,724,925Expenses 2024: $2,705,088Net Income 2024: $1,019,8372024

Highlighted filing

2024

Revenue$3,724,925
Expenses$2,705,088
Net Income$1,019,837
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,244,280
Liabilities
$4,313,327
Net assets
$2,930,953
Revenue
$3,724,925
Expenses
$2,705,088
Net income
$1,019,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$4.31$2.93$3.72$2.71$1.02
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.46$2.75$2.62$1.85$0.77
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$0.97$0.37$0.61
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.92$0.22$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.36$0.17$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.39$0.09$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.04$0.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.05$0.13$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.46$0.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$0.64$0.53$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.55$0.35$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$3,976,616
Mission and Program Overview

Mission

The Vidiots Foundation is a community hub for anyone passionate about film. We are a non-profit, 501(C)3 organization dedicated to the cinematic and media arts in the form of preserving and protecting our collection of over 50,000 rare and classic VHS, DVD and Blu-Ray titles.

The vidiots foundation is a community hub for anyone passionate about film, dedicated to the cinematic and media arts in the form of preserving and protecting out collection of over 50,000 rare and classic vhs, dvd and blu-ray titles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,269,872$2,116,807▼ $153,065
Cash and Non-Interest-Bearing Accounts$754,254$1,084,269▲ $330,015
Investments in Publicly Traded Securities-$500,627-
Accounts Receivable-$96,141-
Intangible Assets$65,517--
Inventories for Sale or Use$5,032--
Prepaid Expenses and Deferred Charges$2,002$1,015▼ $987
Total Assets$3,208,378$7,244,280▲ $4,035,902
Other Assets Total$111,701$3,445,421▲ $3,333,720
Liabilities
Other Liabilities$0$4,116,638▲ $4,116,638
Mortgage Notes Payable Secured by Investment Property$417,399--
Accounts Payable and Accrued Expenses$41,154$173,526▲ $132,372
Deferred Revenue-$23,163-
Total Liabilities$458,553$4,313,327▲ $3,854,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,749,825$2,930,953▲ $181,128
Total Net Assets Fund Balance$2,749,825$2,930,953▲ $181,128
Total Liabilities and Net Assets / Fund Balance$3,208,378$7,244,280▲ $4,035,902

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,013,594$233,933$2,247,527
Equipment$103,213$32,128$135,341
Other Assets Org$8,240--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margot MackayExecutive DirectorFT$118,344$1,338$119,682

Board Members and Trustees

NameTitle
Mary RohlichBoard Chair
Cathy TauberVice Board Chair
Patty PolingerVice Board Chair
Lela Meadow-conner to 092024Board Member
Naomi RamseyBoard Member
Norma ManzanaresBoard Member
RACHEL O'CONNORBoard Member
Claudia PuigSecretary
Susan GarbettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,182,242
Program Service Revenue
$2,366,886
Investment Income
$-254
Other Revenue
$176,051
All Other Contributions
$1,182,242
Change in Net Assets
$1,019,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,724,925
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,724,925
Total Revenue per Form 990
$3,724,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,393,542
Other Expenses$1,311,546
Total Fundraising Expense$375,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,042,341$68,999$178,914$1,290,254
Fees for Services Other$228,549$2,492$70,647$301,688
Occupancy$219,407$27,426$27,426$274,259
Depreciation Depletion$185,254--$185,254
Payroll Taxes$83,240$6,391$13,657$103,288
All Other Expenses$84,546$8,655$3,610$96,811
Fees for Services Accounting$31,058$13,767$14,805$59,630
Other Expenses$41,454$5,182$5,182$51,818
Office Expenses$32,095$3,129$11,495$46,719
Insurance$25,673$5,163$7,709$38,545
Fees for Services Management$10,000$4,434$4,767$19,201
Information Technology$5,812-$2,491$8,303
Fees for Services Legal$2,344$1,039$1,117$4,500
Interest-$4,397-$4,397
Advertising$1,598$1,198$1,198$3,994
Travel$448-$448$896
Total Functional Expenses$2,131,915$197,536$375,637$2,705,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,705,088
Total Expenses per Audited Statements$2,705,088
Total Expenses per Form 990$2,705,088
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lease Liability$4,116,638
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 B, Line 11B

“A copy of the tax return is provided to the board members; however the board doesnot formally approve the return.”

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

“The foundation regularly requests disclosure of transactions involving potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The foundation conducted a compensation review during the budget process, which was reviewed internally by staff with board input based on budget considerations and comparisons to similar organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Vidiots Foundation
EIN
45-4712121
Phone
3239725225
Address
4884 EAGLE ROCK BLVD, LOS ANGELES, CA 90041

Signing Officer

Name
Patricia Polinger
Title
Board Vice President
Phone
3239725225
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Polinger
Formed
2012
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
41
Volunteers
177

Preparer

Firm
Foumberg Juneja Rocher & Co Pc
Address
16311 VENTURA BLVD SUITE 1180, ENCINO, CA 91436
Preparer
Daniel Choi CPA
Phone
8189816100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank charges and merchant fees: program service expenses 228,549. Management and general expenses 2,492. Fundraising expenses 70,647. Total expenses 301,688.”

FORM 990, PART XII, LINE 2C:

“The audit committee's oversight of both the financial review process and the selection of the independent auditor helps to safeguard the integrity and objectivity of the organization's financial reporting. The foundation has contracted for its 2024 audit, which will be completed as soon as possible after the filing of this return.”

Form 990, Part XI Line 9

“The 2023 form 990 was prepared on a cash basis. Subsequent to its filing, vidiots foundation underwent its initial audit which was conducted in accordance with generally accepted accounting principles (gaap) (accrual). This approach differs from the cash basis in the timing and recognition of assets, liabilities, revenues, and expenses, resulting in variances between the two reports.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income and california franchise taxes under section 501(c)(3) of the internal revenue code and corresponding california revenue and taxation code sections, respectively. Accordingly, no provision for income taxes is included in the accompanying financial statements. Management has analyzed tax provisions taken by the organization and has concluded that, as of december 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The primary tax positions evaluated related to the organization's continued qualification as a tax-exempt organization and whether there are unrelated business income activities that would be taxable. The organization is subject to examinations from federal and state taxing authorities from the year ended december 31, 2021 (2020 for california) to present, generally for three or four years, respectively, after they are filed. If applicable, the organization recognizes interest and penalties associated with tax matters as part of income tax expense and includes accrued interest and penalties with the related tax liability in the statement of financial position.”

Raw XML AppendixShowing 400 of 501 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/ActivityOrMissionDesc0THE VIDIOTS FOUNDATION IS A COMMUNITY HUB FOR ANYONE PASSIONATE ABOUT FILM, DEDICATED TO THE CINEMATIC AND MEDIA ARTS IN THE FORM OF PRESERVING AND PROTECTING OUT COLLECTION OF OVER 50,000 RARE AND CLASSIC VHS, DVD AND BLU-RAY TITLES.
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IRS990/Desc0WE CELEBRATE CINEMA AND THE VITALITY OF INDEPENDENT ART THROUGH EDUCATION, ARCHIVAL PRESERVATION AND ACCESSIBILITY. THE VIDIOTS FOUNDATION CONNECTS PEOPLE TO EXPERIENCE EVOLVING MEDIA, TAKING VIDEO STORE CULTURE INTO THE 21ST CENTURY.SHARING OUR LOVE OF CINEMA THROUGH DISCOVERY AND THE ACT OF BROWSING. WE STRIVE TO INSPIRE CONVERSATION OVER THE FILMS WE LOVE, PRESERVING THE EXPERIENCE OF FILM AS COMMUNITY. ARCHIVING OUR RATE VHS AND DVD WITH A GOAL TO DIGITIZE ALL RATE VHS TAPES WE HAVE IN OUR CURATED LIBRARY, KEEPING THEM AS AN ACCESSIBLE RESOURCE TO THE COMMUNITY, SOMEDAY EXISTING ON-LINE FOR FILE LOVERS ALL OVER THE WORLD. PROGRAMMING OUR SPACE AS A COMMUNITY ARTS CENTER WITH EDUCATIONAL WORKSHOPS TO CULTIVATE MERGING FILMMAKERS, ALONG WITH PANELS, EVENTS AND SCREENINGS FOR ANYONE PASSIONATE ABOUT FILM.
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IRS990/MissionDesc0THE VIDIOTS FOUNDATION IS A COMMUNITY HUB FOR ANYONE PASSIONATE ABOUT FILM, DEDICATED TO THE CINEMATIC AND MEDIA ARTS IN THE FORM OF PRESERVING AND PROTECTING OUT COLLECTION OF OVER 50,000 RARE AND CLASSIC VHS, DVD AND BLU-RAY TITLES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING CALIFORNIA REVENUE AND TAXATION CODE SECTIONS, RESPECTIVELY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED TAX PROVISIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PRIMARY TAX POSITIONS EVALUATED RELATED TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS FROM FEDERAL AND STATE TAXING AUTHORITIES FROM THE YEAR ENDED DECEMBER 31, 2021 (2020 FOR CALIFORNIA) TO PRESENT, GENERALLY FOR THREE OR FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. IF APPLICABLE, THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF INCOME TAX EXPENSE AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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