Civic Intelligence

Vidiots Foundation

990 • Fiscal year 2020 • EIN 45-4712121

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization ProfileVIDIOTSFOUNDATION.ORG
4884 Eagle Rock BlvdLos Angeles, CA 90041

(323) 972-5225

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$67,200

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

79th percentile

41%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-7.4%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$674,318

Up $194,586 (+41%) from 2019

Net Assets

Up

$674,318

Up $194,586 (+41%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin91st percentile

Revenue

Down

$364,927

Down $29,350 (-7.4%) from 2019

Expenses

Up

$170,341

Up $79,754 (+88%) from 2019

Net Income

Down

$194,586

Down $109,104 (-36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$674,318
Liabilities$0
Net Assets$674,318
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$364,927
Expenses$170,341
Net Income$194,586
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$368,744
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$479,732$674,318▲ $194,586
Cash and Non-Interest-Bearing Accounts$229,605$298,055▲ $68,450
Intangible Assets$83,567$74,367▼ $9,200
Land, Buildings, and Equipment, Net$44,849$28,388▼ $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$479,732$674,318▲ $194,586
Other Assets Total$116,679$268,476▲ $151,797
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$479,732$674,318▲ $194,586
Total Liabilities and Net Assets / Fund Balance$479,732$674,318▲ $194,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,388$86,842$115,230
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margot MackayExecutive DirectorFT$67,200$67,200

Board Members and Trustees

NameTitle
Mary RohlichBoard Chair
Cathy TauberVice Chair/Fndr
Patricia PolingerVice Chair/Fndr
Daniele NeuharthDirector
Lela Meadow-connerDirector
Naomi RamseyDirector
RACHEL O'CONNORDirector
Claudia PuigSecretary
Susan GarbettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$366,362
Program Service Revenue
$529
Investment Income
$34
Other Revenue
$-1,998
All Other Contributions
$366,362
Change in Net Assets
$194,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,141
Salaries, Compensation, and Employee Benefits$67,200
Total Fundraising Expense$57,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$10,080$57,120$67,200
Occupancy-$40,655-$40,655
Depreciation Depletion$25,661--$25,661
Fees for Services Other$18,450--$18,450
Insurance-$4,164-$4,164
Advertising$2,964--$2,964
Other Expenses$1,205$1,078-$1,078
Fees for Services Accounting-$840-$840
Travel-$792-$792
All Other Expenses$499--$499
Total Functional Expenses$55,612$57,609$57,120$170,341
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
No
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
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
3239725225
Address
4884 EAGLE ROCK BLVD, LOS ANGELES, CA 90041

Signing Officer

Name
Patricia Polinger
Title
Board Vice Chair
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Katz Cassidy an Accountancy Corp
Address
11400 West Olympic Boulevard 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/OtherExpensesGrp/ProgramServicesAmt11748
IRS990/OtherExpensesGrp/ProgramServicesAmt21205
IRS990/OtherExpensesGrp/TotalAmt05085
IRS990/OtherExpensesGrp/TotalAmt11748
IRS990/OtherExpensesGrp/TotalAmt21205
IRS990/OtherExpensesGrp/TotalAmt31078
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS COLLECTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SCREENINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0385070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068187
IRS990/PYOtherRevenueAmt02650
IRS990/PYProgramServiceRevenueAmt06543
IRS990/PYRevenuesLessExpensesAmt0303690
IRS990/PYSalariesCompEmpBnftPaidAmt022400
IRS990/PYTotalExpensesAmt090587
IRS990/PYTotalRevenueAmt0394277
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0194586
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0479732
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0674318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0366362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0385070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0247915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01090193
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0214969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014027
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83160
IRS990ScheduleA/PublicSupportPY170Pct00.80900
IRS990ScheduleA/PublicSupportTotal170Amt0918365
IRS990ScheduleA/SubstantialContributorsTotAmt0171828
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0366362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0385070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01090193
IRS990ScheduleA/TotalSupportAmt01104279
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/BookValueAmt028388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115230
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0156774
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1111701
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS-BUILD OUT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS-RENOVATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LEASE DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028388
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0268476
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0479732
IRS990/TotalAssetsEOYAmt0674318
IRS990/TotalAssetsGrp/BOYAmt0479732
IRS990/TotalAssetsGrp/EOYAmt0674318
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0366362
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057120
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0479732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0674318
IRS990/TotalProgramServiceExpensesAmt055612
IRS990/TotalProgramServiceRevenueAmt0529
IRS990/TotalReportableCompFromOrgAmt067200
IRS990/TotalRevenueGrp/ExclusionAmt034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364927

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,318
Liabilities
$0
Net assets
$674,318
Revenue
$364,927
Expenses
$170,341
Net income
$194,586
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