Civic Intelligence

Directors Guild Foundation

990 • Fiscal year 2019 • EIN 95-6052151

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 06, 2020

Organization ProfileN/A
7920 W Sunset BlvdLos Angeles, CA 90046

(310) 289-2037

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

8.1%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,376,001

Up $254,275 (+8.1%) from 2018

Net Assets

Up

$3,264,117

Up $319,367 (+11%) from 2018

Liabilities

Down

$111,884

Down $65,092 (-37%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin92nd percentile

Revenue

Up

$303,372

Up $22,408 (+8.0%) from 2018

Expenses

Up

$137,551

Up $62,933 (+84%) from 2018

Net Income

Down

$165,821

Down $40,525 (-20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,666,100Liabilities 2011: $30,411Net Assets 2011: $2,635,6892011Assets 2012: $2,874,490Liabilities 2012: $528,892Net Assets 2012: $2,345,5982012Assets 2013: $2,971,907Liabilities 2013: $478,296Net Assets 2013: $2,493,6112013Assets 2014: $2,643,028Liabilities 2014: $416,774Net Assets 2014: $2,226,2542014Assets 2015: $2,620,606Liabilities 2015: $318,533Net Assets 2015: $2,302,0732015Assets 2016: $2,815,018Liabilities 2016: $307,679Net Assets 2016: $2,507,3392016Assets 2017: $3,043,690Liabilities 2017: $230,229Net Assets 2017: $2,813,4612017Assets 2018: $3,121,726Liabilities 2018: $176,976Net Assets 2018: $2,944,7502018Assets 2019: $3,376,001Liabilities 2019: $111,884Net Assets 2019: $3,264,1172019Assets 2020: $4,030,272Liabilities 2020: $150,778Net Assets 2020: $3,879,4942020Assets 2021: $3,998,743Liabilities 2021: $550,000Net Assets 2021: $3,448,7432021Assets 2022: $3,851,548Liabilities 2022: $490,000Net Assets 2022: $3,361,5482022Assets 2023: $3,910,739Liabilities 2023: $440,612Net Assets 2023: $3,470,1272023Assets 2024: $4,296,724Liabilities 2024: $370,000Net Assets 2024: $3,926,7242024

Highlighted filing

2019

Assets$3,376,001
Liabilities$111,884
Net Assets$3,264,117
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $189,720Expenses 2011: $101,483Net Income 2011: $88,2372011Revenue 2012: $262,044Expenses 2012: $552,135Net Income 2012: -$290,0912012Revenue 2013: $236,372Expenses 2013: $88,359Net Income 2013: $148,0132013Revenue 2014: $201,957Expenses 2014: $461,802Net Income 2014: -$259,8452014Revenue 2015: $206,890Expenses 2015: $120,733Net Income 2015: $86,1572015Revenue 2016: $314,143Expenses 2016: $140,764Net Income 2016: $173,3792016Revenue 2017: $333,156Expenses 2017: $109,680Net Income 2017: $223,4762017Revenue 2018: $280,964Expenses 2018: $74,618Net Income 2018: $206,3462018Revenue 2019: $303,372Expenses 2019: $137,551Net Income 2019: $165,8212019Revenue 2020: $912,319Expenses 2020: $347,594Net Income 2020: $564,7252020Revenue 2021: $330,841Expenses 2021: $819,524Net Income 2021: -$488,6832021Revenue 2022: $339,710Expenses 2022: $93,461Net Income 2022: $246,2492022Revenue 2023: $445,039Expenses 2023: $511,798Net Income 2023: -$66,7592023Revenue 2024: $465,071Expenses 2024: $164,021Net Income 2024: $301,0502024

Highlighted filing

2019

Revenue$303,372
Expenses$137,551
Net Income$165,821
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 6, 2020
Return Version
2019v5.1
Gross Receipts
$1,080,991
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,042,487$2,477,883▲ $435,396
Other Notes and Loans Receivable, Net$650,529$641,836▼ $8,693
Savings and Temporary Cash Investments$392,873$252,392▼ $140,481
Prepaid Expenses and Deferred Charges$30,142$1,967▼ $28,175
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,121,726$3,376,001▲ $254,275
Other Assets Total$5,695$1,923▼ $3,772
Liabilities
Accounts Payable and Accrued Expenses$176,976$111,884▼ $65,092
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$176,976$111,884▼ $65,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,944,750$3,264,117▲ $319,367
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,944,750$3,264,117▲ $319,367
Total Liabilities and Net Assets / Fund Balance$3,121,726$3,376,001▲ $254,275
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Todd HollandChairman/trustee
Scott Berger1st Vice Chairman/trustee
Jay D Roth2nd Vice Chairman/trustee
Michael ZinbergAssistant Secretary/trustee
Millicent SheltonAssistant Treasurer/trustee
Carl WeathersSecretary/trustee
Cleve LandsbergTreasurer/trustee
Arlene SanfordTrustee
Betty ThomasTrustee
Brooke KennedyTrustee
Donald PetrieTrustee
Gilbert Cates JrTrustee
James BurrowsTrustee
Jesus TrevinoTrustee
Joanna KernsTrustee
Leonard Garner JrTrustee
Lesli Linka GlatterTrustee
Mark CendrowskiTrustee
Mary Rae ThewlisTrustee
Paris BarclayTrustee
Robert ButlerTrustee
Taylor HackfordTrustee
Thomas SchlammeTrustee
Michael AptedTrustee - Past
Vince MisianoTrustee - Past
Revenue and Support

Revenue Composition

Contributions and Grants
$222,223
Program Service Revenue
$0
Investment Income
$81,149
Other Revenue
$0
All Other Contributions
$181,944
Change in Net Assets
$165,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$289,216
Revenue Not Reported on Financial Statements
$14,156
Revenue Not Reported on Form 990
$153,546
Total Revenue per Audited Statements
$442,762
Total Revenue per Form 990
$303,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,779
Grants and Similar Amounts Paid$3,772
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$72,382$0$0$72,382
Fees for Services Accounting$0$14,800$0$14,800
Fees for Service Investment Mgmnt Fees$0$14,156$0$14,156
Fees for Services Other-$8,510-$8,510
Grants to Domestic Orgs$3,772--$3,772
Office Expenses$0$3,038$0$3,038
Fees for Services Legal$0$2,428$0$2,428
Insurance$0$1,967$0$1,967
Total Functional Expenses$92,652$44,899$0$137,551

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$137,551
Expenses per Audited Statements$123,395
Total Expenses per Audited Statements$123,395
Expenses Not Reported on Financial Statements$14,156
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$152,316
Fundraising Gross Income$152,316
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$172,395$172,395$138,741$33,654
Tennis Tourn.$20,200$20,200$13,575$6,625
Total Events$192,595$192,595$152,316$40,279
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Directors Guild Foundation
EIN
95-6052151
In Care Of
% JOAN SUMPTER
Phone
3102892037
Address
7920 W SUNSET BLVD, LOS ANGELES, CA 90046

Signing Officer

Name
Todd Holland
Title
chairman
Phone
3102892037
Signed
2020-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Holland
Formed
1961
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Alexandra Chernyak
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART I AND PART III, LINE 1 - ORGANIZATION'S MISSION:

“TO PROVIDE ASSISTANCE TO DGA MEMBERS DURING TIMES OF TEMPORARY FINANCIAL HARDSHIP OR IMMEDIATE NEED. THE FOUNDATION SUPPORTS THE DGA HEALTH PLAN AND CHARITIES (THE MPTF AND THE ACTORS FUND) THAT PROVIDE SERVICES TO DGA MEMBERS AND OTHER MEMBERS OF THE ENTERTAINMENT COMMUNITY. PART VI, LINE 2: BETTY THOMAS, MICHAEL APTED, SCOTT BERGER, LESLI LINKA GLATTER, BROOKE KENNEDY, VINCE MISIANO, MARY RAE THEWLIS, TODD HOLLAND and Thomas schlamme ARE ALL MEMBERS OF THE BOARD OF DIRECTORS OF THE DIRECTORS GUILD OF AMERICA, INC., A RELATED PARTY. PART VI, LINES 7A and 7B: OFFICERS OF THE foundation ARE ELECTED TO TERMS OF ONE YEAR, WHILE TRUSTEES ARE APPOINTED TO TERMS OF THREE YEARS. 13 OF THE TRUSTEES ARE APPOINTED BY THE FOUNDATION WHILE THE OTHER 10 ARE APPOINTED BY THE DIRECTORS GUILD OF AMERICA, INC., A RELATED PARTY. ALL DECISIONS ARE SUBJECT TO APPROVAL BY THE BOARD OF TRUSTEES. PART VI, LINE 8B: THE FOUNDATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. PART VI, LINE 19: ALL GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE FOUNDATIONS'S PLACE OF BUSINESS.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt040279
IRS990/FundraisingDirectExpensesAmt0152316
IRS990/FundraisingGrossIncomeAmt0152316
IRS990/GainOrLossGrp/SecuritiesAmt013132
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt05695
IRS990/OtherAssetsTotalGrp/EOYAmt01923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,376,001
Liabilities
$111,884
Net assets
$3,264,117
Revenue
$303,372
Expenses
$137,551
Net income
$165,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.37$3.93$0.47$0.16$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.44$3.47$0.45$0.51$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.49$3.36$0.34$0.09$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.55$3.45$0.33$0.82$0.49
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.15$3.88$0.91$0.35$0.56
2019Detailed filing. Detailed filing data is available for this year.$3.38$0.11$3.26$0.30$0.14$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.18$2.94$0.28$0.07$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.23$2.81$0.33$0.11$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.82$0.31$2.51$0.31$0.14$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.32$2.30$0.21$0.12$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.42$2.23$0.20$0.46$0.26
2013Summary only. Only limited summary data is available for this year.$2.97$0.48$2.49$0.24$0.09$0.15
2012Summary only. Only limited summary data is available for this year.$2.87$0.53$2.35$0.26$0.55$0.29
2011Summary only. Only limited summary data is available for this year.$2.67$0.03$2.64$0.19$0.10$0.09