Civic Intelligence

Vidiots Foundation

990 • Fiscal year 2014 • EIN 45-4712121

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

Organization ProfileVIDIOTSFOUNDATION.ORG
302 Pico BlvdSanta Monica, CA 90405

(310) 392-8508

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$39,700

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

$205,658

No earlier filing loaded for comparison.

Net Assets

$196,597

No earlier filing loaded for comparison.

Liabilities

$9,061

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin87th percentile

Revenue

$546,569

No earlier filing loaded for comparison.

Expenses

$350,331

No earlier filing loaded for comparison.

Net Income

$196,238

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.

$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

2014

Assets$205,658
Liabilities$9,061
Net Assets$196,597
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$546,569
Expenses$350,331
Net Income$196,238
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$570,007
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$359$196,597▲ $196,238
Intangible Assets-$129,567-
Land, Buildings, and Equipment, Net-$71,763-
Inventories for Sale or Use-$5,990-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$1,030$-3,047▼ $4,077
Total Assets$1,030$205,658▲ $204,628
Other Assets Total-$1,385-
Liabilities
Other Liabilities$671$9,061▲ $8,390
Total Liabilities$671$9,061▲ $8,390
Net Assets / Fund Balance
Total Net Assets Fund Balance$359$196,597▲ $196,238
Total Liabilities and Net Assets / Fund Balance$1,030$205,658▲ $204,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,763$6,208$77,971
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy TauberCFOFT$39,700$39,700
Patricia PolingerPresident & CEOFT$27,025$27,025

Board Members and Trustees

NameTitle
John Carver AchornDirector
Patty MeyerDirector
Ric MondragonDirector
Susan StanglDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$180,990
Program Service Revenue
$230,634
Investment Income
$0
Other Revenue
$134,945
All Other Contributions
$180,990
Change in Net Assets
$196,238

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$166,768Evaluation
Total Noncash Contributions1$166,768-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,241
Other Expenses$172,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,956--$93,956
Occupancy$69,300--$69,300
Current Officers, Directors, Trustees, and Key Employees$66,725--$66,725
All Other Expenses$20,195--$20,195
Payroll Taxes$17,560--$17,560
Depreciation Depletion$14,641--$14,641
Insurance$11,797--$11,797
Fees for Services Other$8,478--$8,478
Fees for Services Accounting$6,742--$6,742
Other Expenses$6,410--$6,410
Office Expenses$4,428--$4,428
Advertising$3,649--$3,649
Interest$1,415--$1,415
Total Functional Expenses$350,331$0$0$350,331
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,171
Fundraising Direct Expenses$3,573
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Buzz$49,171$49,171$3,573$45,598
Total Events$49,171$49,171$3,573$45,598
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$6,270
Sales Tax Payable$2,791
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

“All Board members, officers and directors will be afforded theopportunity to ask questions and offer edits. The decision of whetherto make edits will be made by the staff person in charge of financeswithin the organization in conjunction and consultation with the Organizations tax preparer.”

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

“In setting compensation, the Board of Directors may consider, among other things, equitable relationship with other jobs within the organization and the organization's ability to pay.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Vidiots Foundation
EIN
45-4712121
Phone
3103928508
Address
302 PICO BLVD, SANTA MONICA, CA 90405

Signing Officer

Name
Patricia Polinger
Title
President & CEO
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Polinger
Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
10

Preparer

Firm
Katz Cassidy An Accountancy Corporation
Address
11400 W Olympic Blvd Suite 1050, Los Angeles, CA 90064
Preparer
Neal M Katz
Phone
3104776300
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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 rare VHS and DVD with a goal to digitize the 11,000 rare VHS tapes we have in our curated library, keeping them an accessible resource to the community, someday existing on-line for film lovers all over the world.Programming our space as a community arts center with educational workshops to cultivate emerging filmmakers, along with panels, events and screenings for anyone passionate about film
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0196597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S FIRST TAX YEAR, 5/24/2012 TO 12/31/2012, WAS A SHORT TAX YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051676
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0230634
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0230634
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014222
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051676
IRS990ScheduleA/TotalSupportAmt0282310
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt071763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt09061
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03573
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION BUZZ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049171
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045598
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03573
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SEE PAGE 2
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0EVALUATION
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0166768
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Board members, officers and directors will be afforded theopportunity to ask questions and offer edits. The decision of whetherto make edits will be made by the staff person in charge of financeswithin the organization in conjunction and consultation with the Organizations tax preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In setting compensation, the Board of Directors may consider, among other things, equitable relationship with other jobs within the organization and the organization's ability to pay.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01030
IRS990/TotalAssetsGrp/EOYAmt0205658
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IRS990/TotalContributionsAmt0180990
IRS990/TotalEmployeeCnt010
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0350331
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IRS990/TotalProgramServiceExpensesAmt0350331
IRS990/TotalProgramServiceRevenueAmt0230634
IRS990/TotalReportableCompFromOrgAmt066725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0546569
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205658
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0302 PICO BLVD
IRS990/USAddress/CityNm0SANTA MONICA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090405
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0VIDIOTSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA POLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIDIOTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VIDI
ReturnHeader/Filer/EIN0454712121
ReturnHeader/Filer/PhoneNum03103928508
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 PICO BLVD
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Katz Cassidy An Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011400 W Olympic Blvd Suite 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,658
Liabilities
$9,061
Net assets
$196,597
Revenue
$546,569
Expenses
$350,331
Net income
$196,238
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