Civic Intelligence

Directors Guild Foundation

990 • Fiscal year 2023 • EIN 95-6052151

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 27, 2024

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

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.99x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

42nd percentile

1.5%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,910,739

Up $59,191 (+1.5%) from 2022

Net Assets

Up

$3,470,127

Up $108,579 (+3.2%) from 2022

Liabilities

Down

$440,612

Down $49,388 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin19th percentile

Revenue

Up

$445,039

Up $105,329 (+31%) from 2022

Expenses

Up

$511,798

Up $418,337 (+448%) from 2022

Net Income

Down

-$66,759

Down $313,008 (-127%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2023

Assets$3,910,739
Liabilities$440,612
Net Assets$3,470,127
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$445,039
Expenses$511,798
Net Income-$66,759
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 27, 2024
Return Version
2023v5.1
Gross Receipts
$1,797,943
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,181,434$2,187,093▲ $5,659
Other Notes and Loans Receivable, Net$610,653$1,052,193▲ $441,540
Savings and Temporary Cash Investments$1,032,575$644,567▼ $388,008
Prepaid Expenses and Deferred Charges$26,886$26,886→ $0
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$3,851,548$3,910,739▲ $59,191
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$490,000$440,612▼ $49,388
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$490,000$440,612▼ $49,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,361,548$3,470,127▲ $108,579
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,361,548$3,470,127▲ $108,579
Total Liabilities and Net Assets / Fund Balance$3,851,548$3,910,739▲ $59,191
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
Ed OrnelasTrustee
Gilbert Cates JrTrustee
James BurrowsTrustee
Jesus TrevinoTrustee
Joanna KernsTrustee
Joyce ThomasTrustee
Kathleen McgillTrustee
Laura BelseyTrustee
Leonard Garner JrTrustee
Lesli Linka GlatterTrustee
Mark CendrowskiTrustee
Martha MitchellTrustee
Paris BarclayTrustee
Robert ButlerTrustee
Taylor HackfordTrustee
Tom WhelanTrustee
Zetna FuentesTrustee
Arlene SanfordTrustee - Past
Betty ThomasTrustee - Past
Mary Rae ThewlisTrustee - Past
Revenue and Support

Revenue Composition

Contributions and Grants
$357,801
Program Service Revenue
$0
Investment Income
$87,238
Other Revenue
$0
All Other Contributions
$300,161
Change in Net Assets
$-66,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$428,511
Revenue Not Reported on Financial Statements
$16,528
Revenue Not Reported on Form 990
$175,338
Total Revenue per Audited Statements
$603,849
Total Revenue per Form 990
$445,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$350,000
Other Expenses$161,798
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$350,000--$350,000
Fees for Services Accounting$0$18,600$0$18,600
Fees for Service Investment Mgmnt Fees$0$16,528$0$16,528
Office Expenses$0$13,414$0$13,414
Fees for Services Other$0$8,102$0$8,102
Other Expenses$6,000$0$0$6,000
Insurance$0$1,887$0$1,887
Fees for Services Legal$0$900$0$900
Total Functional Expenses$452,367$59,431$0$511,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$511,798
Expenses per Audited Statements$495,270
Total Expenses per Audited Statements$495,270
Expenses Not Reported on Financial Statements$16,528
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Motion Picture and Television FundWoodland Hills, CA501(c)(3)Emergency Relief$250,000
Motion Picture and Television FundWoodland Hills, CA501(c)(3)Donation$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$151,232
Fundraising Gross Income$151,232
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$208,872$208,872$152,232$56,640
Total Events$208,872$208,872$152,232$56,640
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
Yes
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:

“Laura belsey, lesli linka glatter, 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
2024-09-27
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.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,910,739
Liabilities
$440,612
Net assets
$3,470,127
Revenue
$445,039
Expenses
$511,798
Net income
-$66,759
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
2023Detailed filing. Detailed filing data is available for this year.$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