Civic Intelligence

A Contemporary Theatre Foundation

990 • Fiscal year 2015 • EIN 02-0569375

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 16, 2016

Organization Profile
700 Union StreetSeattle, WA 98101

(206) 292-7660

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.5%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

159%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,185,715

Down $126,185 (-5.5%) from 2014

Net Assets

Down

$2,185,623

Down $126,277 (-5.5%) from 2014

Liabilities

Up

$92

Up $92 from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin86th percentile

Revenue

Up

$114,090

Up $70,018 (+159%) from 2014

Expenses

Down

$76,485

Down $5,459 (-6.7%) from 2014

Net Income

Up

$37,605

Up $75,477 (+199%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,167,552Liabilities 2010: $44Net Assets 2010: $2,167,5082010Assets 2011: $2,171,309Liabilities 2011: $0Net Assets 2011: $2,171,3092011Assets 2012: $2,257,379Liabilities 2012: $0Net Assets 2012: $2,257,3792012Assets 2013: $2,309,736Liabilities 2013: $0Net Assets 2013: $2,309,7362013Assets 2014: $2,311,900Liabilities 2014: $0Net Assets 2014: $2,311,9002014Assets 2015: $2,185,715Liabilities 2015: $92Net Assets 2015: $2,185,6232015Assets 2016: $2,278,216Liabilities 2016: $0Net Assets 2016: $2,278,2162016Assets 2017: $2,408,768Liabilities 2017: $0Net Assets 2017: $2,408,7682017Assets 2018: $2,035,544Liabilities 2018: $0Net Assets 2018: $2,035,5442018Assets 2019: $2,308,087Liabilities 2019: $0Net Assets 2019: $2,308,0872019Assets 2020: $2,499,232Liabilities 2020: $0Net Assets 2020: $2,499,2322020Assets 2021: $2,639,951Liabilities 2021: $0Net Assets 2021: $2,639,9512021Assets 2022: $2,232,030Liabilities 2022: $0Net Assets 2022: $2,232,0302022Assets 2023: $2,319,606Liabilities 2023: $0Net Assets 2023: $2,319,6062023Assets 2024: $2,398,668Liabilities 2024: $1,055Net Assets 2024: $2,397,6132024

Highlighted filing

2015

Assets$2,185,715
Liabilities$92
Net Assets$2,185,623
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $4,7762010Expenses 2011: $4,6922011Expenses 2012: $2,5072012Revenue 2013: $53,048Expenses 2013: $691Net Income 2013: $52,3572013Revenue 2014: $44,072Expenses 2014: $81,944Net Income 2014: -$37,8722014Revenue 2015: $114,090Expenses 2015: $76,485Net Income 2015: $37,6052015Revenue 2016: $84,350Expenses 2016: $64,889Net Income 2016: $19,4612016Revenue 2017: $10,390Expenses 2017: $67,878Net Income 2017: -$57,4882017Revenue 2018: $109,480Expenses 2018: $266,074Net Income 2018: -$156,5942018Revenue 2019: $56,997Expenses 2019: $113,816Net Income 2019: -$56,8192019Revenue 2020: $536,546Expenses 2020: $114,363Net Income 2020: $422,1832020Revenue 2021: $26,059Expenses 2021: $58,806Net Income 2021: -$32,7472021Revenue 2022: $129,436Expenses 2022: $120,762Net Income 2022: $8,6742022Revenue 2023: $57,041Expenses 2023: $136,588Net Income 2023: -$79,5472023Revenue 2024: $52,179Expenses 2024: $217,731Net Income 2024: -$165,5522024

Highlighted filing

2015

Revenue$114,090
Expenses$76,485
Net Income$37,605
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 16, 2016
Return Version
2015v2.1
Gross Receipts
$1,394,278
Mission and Program Overview

Mission

A contemporary theatre foundation manages restricted funds for the benefit of its supported organization, a contemporary theatre, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,309,702$2,184,711▼ $124,991
Cash and Non-Interest-Bearing Accounts$3,779$3,555▼ $224
Total Assets$2,311,900$2,185,715▼ $126,185
Other Assets Total$-1,581$-2,551▼ $970
Liabilities
Accounts Payable and Accrued Expenses-$92-
Total Liabilities$0$92▲ $92
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,293,392$2,293,492▲ $100
Temporarily Rstr Net Assets$18,508--
Unrestricted Net Assets-$-107,869-
Total Net Assets Fund Balance$2,311,900$2,185,623▼ $126,277
Total Liabilities and Net Assets / Fund Balance$2,311,900$2,185,715▼ $126,185

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,293,392$100--$2,293,492
2014$2,293,192$200--$2,293,392
2013$2,242,283$50,909--$2,293,192
2012$2,170,764$71,519--$2,242,283
2011$2,167,109$3,655--$2,170,764
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kermit AndersonPresident
Brad FowlerTrustee
Brian TurnerTrustee
Charles SitkinTrustee
Gary R HoulahanTrustee
John SieglerTrustee
Carlo ScandiuzziExecutive Di
Katherine RaffSecretary
Catherine RoachTreasurer
Lucinda RichmondVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$0
Investment Income
$113,990
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$37,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$113,656
Revenue Not Reported on Financial Statements
$434
Revenue Not Reported on Form 990
$-163,448
Other Revenue Adjustments
$434
Total Revenue per Audited Statements
$-49,792
Total Revenue per Form 990
$114,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,000
Other Expenses$13,485
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,000--$63,000
Other Expenses-$13,485-$13,485
Total Functional Expenses$63,000$13,485$0$76,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$76,485
Total Expenses per Audited Statements$76,485
Total Expenses per Form 990$76,485
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
A Contemporary Theatre IncSeattle, WA3General Support$63,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is emailed to the board of trustees for its review prior to filing it with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis, members of the board of trustees are required to acknowledge that (s)he has no conflicts of interest and has received the foundations's conflict of interest policy by signing the foundation's conflict of interest questionnaire. The foundation board officers monitors any conflicts and addresses them as they arise.”

Form 990, Page 6, Part VI, Line 15A

“A contemporary theatre foundation has no employees. This entity shares the employees of its supported organization, a contemporary theatre, inc.”

Form 990, Page 6, Part VI, Line 15B

“A contemporary theatre foundation has no employees. This entity shares the employees of its supported organization, a contemporary theatre, inc.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
A Contemporary Theatre Foundation
EIN
02-0569375
Phone
2062927660
Address
700 UNION STREET, SEATTLE, WA 98101
Doing Business As
Act Foundation

Signing Officer

Name
Carlo Scandiuzzi
Title
Executive Director
Phone
2062927660
Signed
2016-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kermit Anderson
Formed
2001
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Mary D Brown CPA
Address
1905 4TH PL, KIRKLAND, WA 98033-4958
Preparer
Mary D Brown
Phone
4254668689
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Realized gains -434 total -434”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“REALIZED GAINS 434”

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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02293392
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02293492
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02293192
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02293392
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02242283
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050909
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02293192
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02170764
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt071519
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02242283
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02167109
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03655
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02170764
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt076485
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-163448
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0434
IRS990ScheduleD/RevenueNotReportedAmt0-163448
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0434
IRS990ScheduleD/RevenueSubtotalAmt0113656
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REALIZED GAINS 434
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt076485
IRS990ScheduleD/TotalRevenuePerForm990Amt0114090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-49792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt076485
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt063000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0A CONTEMPORARY THEATRE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0910787792
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0700 UNION STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098101
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS EMAILED TO THE BOARD OF TRUSTEES FOR ITS REVIEW PRIOR TO FILING IT WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, MEMBERS OF THE BOARD OF TRUSTEES ARE REQUIRED TO ACKNOWLEDGE THAT (S)HE HAS NO CONFLICTS OF INTEREST AND HAS RECEIVED THE FOUNDATIONS'S CONFLICT OF INTEREST POLICY BY SIGNING THE FOUNDATION'S CONFLICT OF INTEREST QUESTIONNAIRE. THE FOUNDATION BOARD OFFICERS MONITORS ANY CONFLICTS AND ADDRESSES THEM AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONTEMPORARY THEATRE FOUNDATION HAS NO EMPLOYEES. THIS ENTITY SHARES THE EMPLOYEES OF ITS SUPPORTED ORGANIZATION, A CONTEMPORARY THEATRE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONTEMPORARY THEATRE FOUNDATION HAS NO EMPLOYEES. THIS ENTITY SHARES THE EMPLOYEES OF ITS SUPPORTED ORGANIZATION, A CONTEMPORARY THEATRE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REALIZED GAINS -434 TOTAL -434
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0A CONTEMPORARY THEATRE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EAGLES THEATRE CENTRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911787792
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1911639448
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0THEATRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0700 UNION STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1700 UNION STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd198101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018508
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02311900
IRS990/TotalAssetsEOYAmt02185715
IRS990/TotalAssetsGrp/BOYAmt02311900
IRS990/TotalAssetsGrp/EOYAmt02185715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063000
IRS990/TotalFunctionalExpensesGrp/TotalAmt076485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt092
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02311900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02185623
IRS990/TotalProgramServiceExpensesAmt063000
IRS990/TotalRevenueGrp/ExclusionAmt081596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02311900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02185715
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-107869
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLO SCANDIUZZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02062927660
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A CONTEMPORARY THEATRE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ACON
ReturnHeader/Filer/EIN0020569375
ReturnHeader/Filer/PhoneNum02062927660
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 UNION STREET
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,185,715
Liabilities
$92
Net assets
$2,185,623
Revenue
$114,090
Expenses
$76,485
Net income
$37,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$0.05$0.22$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.06$0.14$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$0.13$0.12$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$0.03$0.06$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$0.54$0.11$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.06$0.11$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.11$0.27$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.01$0.07$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.08$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.11$0.08$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.31$0.00$2.31$0.04$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.05$0.00$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits