Civic Intelligence

Directors Guild Foundation

990 • Fiscal year 2022 • EIN 95-6052151

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 10, 2023

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

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

1.44x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

33rd percentile

-3.7%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

2.7%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$3,851,548

Down $147,195 (-3.7%) from 2021

Net Assets

Down

$3,361,548

Down $87,195 (-2.5%) from 2021

Liabilities

Down

$490,000

Down $60,000 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin95th percentile

Revenue

Up

$339,710

Up $8,869 (+2.7%) from 2021

Expenses

Down

$93,461

Down $726,063 (-89%) from 2021

Net Income

Up

$246,249

Up $734,932 (+150%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$3,851,548
Liabilities$490,000
Net Assets$3,361,548
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$339,710
Expenses$93,461
Net Income$246,249
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$695,273
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,702,552$2,181,434▼ $521,118
Savings and Temporary Cash Investments$717,364$1,032,575▲ $315,211
Other Notes and Loans Receivable, Net$576,703$610,653▲ $33,950
Prepaid Expenses and Deferred Charges$2,124$26,886▲ $24,762
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$3,998,743$3,851,548▼ $147,195
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$550,000$490,000▼ $60,000
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$550,000$490,000▼ $60,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,448,743$3,361,548▼ $87,195
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,448,743$3,361,548▼ $87,195
Total Liabilities and Net Assets / Fund Balance$3,998,743$3,851,548▼ $147,195
Compensation and Service Providers
Top Officer Pay39th 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
Gilbert Cates JrTrustee
James BurrowsTrustee
Jesus TrevinoTrustee
Joanna KernsTrustee
Joyce ThomasTrustee
Kathleen McgillTrustee
Leonard Garner JrTrustee
Lesli Linka GlatterTrustee
Mark CendrowskiTrustee
Mary Rae ThewlisTrustee
Paris BarclayTrustee
Robert ButlerTrustee
Taylor HackfordTrustee
Zetna FuentesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$254,914
Program Service Revenue
$1,500
Investment Income
$83,296
Other Revenue
$0
All Other Contributions
$185,224
Change in Net Assets
$246,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$323,022
Revenue Not Reported on Financial Statements
$16,688
Revenue Not Reported on Form 990
$-333,444
Total Revenue per Audited Statements
$-10,422
Total Revenue per Form 990
$339,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$30,000$0$0$30,000
Fees for Services Accounting$0$17,300$0$17,300
Fees for Service Investment Mgmnt Fees$0$16,688$0$16,688
Office Expenses$0$5,949$0$5,949
Fees for Services Other$0$4,999$0$4,999
Insurance$0$2,124$0$2,124
Fees for Services Legal$0$1,700$0$1,700
Total Functional Expenses$44,701$48,760$0$93,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$93,461
Expenses per Audited Statements$76,773
Total Expenses per Audited Statements$76,773
Expenses Not Reported on Financial Statements$16,688
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$159,999
Fundraising Gross Income$159,999
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$229,689$229,689$159,999$69,690
Total Events$229,689$229,689$159,999$69,690
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
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, LINE 2:

“Betty thomas, lesli linka glatter, mary rae thewlis, todd holland, millicent shelton, paris barclay, kathleen mcgill and joyce thomas 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 11 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.”

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
Cleve Landsberg
Title
Treasurer
Phone
3102892037
Signed
2023-08-10
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.”

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.”

Raw XML AppendixShowing 400 of 659 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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,851,548
Liabilities
$490,000
Net assets
$3,361,548
Revenue
$339,710
Expenses
$93,461
Net income
$246,249
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