Civic Intelligence

Vidiots Foundation

990EZ • Fiscal year 2017 • EIN 45-4712121

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

Organization ProfileVIDIOTSFOUNDATION.ORG
812 N Robertson BlvdWest Hollywood, CA 90069

(310) 392-8508

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-135%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$13,419

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$194,159

Down $73,236 (-27%) from 2016

Net Assets

Down

$193,959

Down $72,349 (-27%) from 2016

Liabilities

Down

$200

Down $887 (-82%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin4th percentile

Revenue

Down

$53,459

Down $411,527 (-89%) from 2016

Expenses

Down

$125,808

Down $377,013 (-75%) from 2016

Net Income

Down

-$72,349

Down $34,514 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2017

Assets$194,159
Liabilities$200
Net Assets$193,959
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

2017

Revenue$53,459
Expenses$125,808
Net Income-$72,349
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.2
Gross Receipts
$95,802
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.

Program Services

DescriptionGrantsExpenses
We 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$84,309-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGOT MACKAYBoard ChairFT$13,419-$13,419
PATRICIA POLINGERVice Chair/Fndr-$6,770-$6,770
CATHY TAUBERVice Chair/Fndr-$6,770-$6,770
RIC MONDRAGONDirector-$0--
JOHN CARVER ACHORNDirector-$0--
SCHAWN BELSTONDirector-$0--
SUSAN STANGLDirector-$0--
JOSH SMALLDirector-$0--
JAMES ELLIS DEAKINSDirector-$0--
DANIELLE KRUDYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Vidiots Foundation
EIN
45-4712121
Phone
3103928508
Address
812 N ROBERTSON BLVD, WEST HOLLYWOOD, CA 90069

Signing Officer

Name
Patricia Polinger
Title
Board Vice Chair
Signed
2018-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Katz Cassidy an Accountancy Corp
Address
11400 West Olympic Boulevard 1050, Los Angeles, CA 90064
Preparer
Neal M Katz
Phone
3104776300
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $614”

Other Expenses.1002

“Office Expenses $2999”

Other Expenses.1003

“Information Technology $1305”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2403”

Other Expenses.1009

“Depreciation $17870”

Other Expenses.1010

“Amortization $9200”

Other Expenses.1012

“Insurance $4099”

Other Expenses.1

“STORAGE $8233”

Other Expenses.2

“MOVING EXPENSE $7616”

Other Expenses.3

“EVENT FOOD/DRINK $1418”

Other Expenses.4

“Fundraising expense $1284”

Other Expenses.5

“OPERATING SUPPLIES $943”

Other Expenses.6

“Production/exhibition program $605”

Other Expenses.7

“MEALS $439”

Other Expenses.8

“Repairs and maintenance $392”

Other Expenses.9

“Dues and subscriptions $308”

Other Expenses.10

“TAXES $230”

Other Expenses.11

“AUTOMOBILE EXPENSES $21”

Other Assets.1003

“Machinery and Equipment - Beginning $112116 Machinery and Equipment - Ending $77771”

Other Assets.1010

“Inventories - Beginning $5032 Inventories - Ending $5032”

Other Assets.1012

“Intangible Assets - Beginning $111167 Intangible Assets - Ending $101967”

Other Assets.2

“LEASE DEPOSIT - Beginning $1025 LEASE DEPOSIT - Ending $0”

Other Assets.3

“OTHER DEPOSITS - Beginning $350 OTHER DEPOSITS - Ending $0”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix223 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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IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/ProgramServiceRevenueAmt010494
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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $2403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $17870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Amortization $9200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $4099
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUNDRAISING EXPENSE $1284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OPERATING SUPPLIES $943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRODUCTION/EXHIBITION PROGRAM $605
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES AND SUBSCRIPTIONS $308
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23- Beginning $0 - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA POLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD VICE CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIDIOTS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO ANNAPURNA PICTURES
ReturnHeader/Filer/BusinessNameControlTxt0VIDI
ReturnHeader/Filer/EIN0454712121
ReturnHeader/Filer/PhoneNum03103928508
ReturnHeader/Filer/USAddress/AddressLine1Txt0812 N ROBERTSON BLVD
ReturnHeader/Filer/USAddress/CityNm0WEST HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954046751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Katz Cassidy an Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011400 West Olympic Boulevard 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090064
ReturnHeader/PreparerPersonGrp/PhoneNum03104776300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEAL M KATZ
ReturnHeader/ReturnTs02018-08-24T13:42:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,159
Liabilities
$200
Net assets
$193,959
Revenue
$53,459
Expenses
$125,808
Net income
-$72,349
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