Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$479,732
Up $303,690 (+173%) from 2018
Net Assets
Up$479,732
Up $303,690 (+173%) from 2018
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
Up$394,277
Up $357,474 (+971%) from 2018
Expenses
Up$90,587
Up $35,867 (+66%) from 2018
Net Income
Up$303,690
Up $321,607 (+1795%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $176,042 | $479,732 | ▲ $303,690 |
| Cash and Non-Interest-Bearing Accounts | $16,933 | $229,605 | ▲ $212,672 |
| Intangible Assets | $92,767 | $83,567 | ▼ $9,200 |
| Land, Buildings, and Equipment, Net | $61,310 | $44,849 | ▼ $16,461 |
| Inventories for Sale or Use | $5,032 | $5,032 | → $0 |
| 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 | - |
| Total Assets | $176,042 | $479,732 | ▲ $303,690 |
| Other Assets Total | - | $116,679 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $176,042 | $479,732 | ▲ $303,690 |
| Total Liabilities and Net Assets / Fund Balance | $176,042 | $479,732 | ▲ $303,690 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $44,849 | $70,381 | $115,230 |
| Other Assets Org | $1 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Margot Mackay | Executive Director | FT | $22,400 | $22,400 |
| Name | Title |
|---|---|
| Mary Rohlich | Board Chair |
| Cathy Tauber | Vice Chair/Fndr |
| Patricia Polinger | Vice Chair/Fndr |
| Danielle Neuharth | Director |
| Lela Meadow-conner | Director |
| Naomi Ramsey | Director |
| RACHEL O'CONNER | Director |
| Claudia Puig | Secretary |
| Susan Garbett | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $68,187 |
| Salaries, Compensation, and Employee Benefits | $22,400 |
| Total Fundraising Expense | $19,440 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $25,661 | - | - | $25,661 |
| Current Officers, Directors, Trustees, and Key Employees | - | $3,360 | $19,040 | $22,400 |
| Occupancy | - | $13,297 | - | $13,297 |
| Fees for Services Other | $12,980 | - | - | $12,980 |
| Insurance | - | $3,823 | - | $3,823 |
| Advertising | $2,249 | - | - | $2,249 |
| Fees for Services Accounting | - | $1,530 | - | $1,530 |
| Conferences and Meetings | $30 | $1,175 | - | $1,205 |
| All Other Expenses | $500 | $25 | $400 | $925 |
| Other Expenses | $562 | - | - | $562 |
| Office Expenses | - | $148 | - | $148 |
| Total Functional Expenses | $47,789 | $23,358 | $19,440 | $90,587 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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.”
“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.”
“No documents available to the public.”
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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 2249 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 400 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3360 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30 |
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| IRS990/CYOtherRevenueAmt | 0 | 2650 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 303690 |
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| IRS990/CYTotalExpensesAmt | 0 | 90587 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19440 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/Desc | 0 | 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 |
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| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 47789 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
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| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHY TAUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LELA MEADOW-CONNER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD CHAIR |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 3823 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5032 |
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| IRS990/MinutesOfCommitteesInd | 0 | false |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 479732 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2650 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 148 |
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| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 116679 |
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| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 562 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2922 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2135 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 750 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 562 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS/EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DVD RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS COLLECTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SCREENINGS |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5874 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYTotalRevenueAmt | 0 | 36803 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 303690 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 301906 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 31 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 449891 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58725 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 72752 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 888677 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 137060 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 301906 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 1098520 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4438 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 111701 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS-BUILD OUT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION IN PROGRESS-RENOVATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | LEASE DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 44849 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 116679 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 176042 |
| IRS990/TotalAssetsEOYAmt | 0 | 479732 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 176042 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 479732 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 385070 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23358 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 47789 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 90587 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.