Civic Intelligence

Actors Equity Foundation Inc.

990 • Fiscal year 2013 • EIN 13-2513378

Apr 01, 2012 to Mar 31, 2013 • Filed on Nov 07, 2013

Refreshing map…

165 West 46th StreetNew York, NY 10036
Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.00x

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

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Net Margin

53rd percentile

17%

Higher net margin than 53% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

63rd percentile

5.7%

Faster asset growth than 63% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$3,232,649

Up $174,342 (+5.7%) from 2012

Net Assets

Up

$3,232,649

Up $176,548 (+5.8%) from 2012

Liabilities

Down

$0

Down $2,206 (-100%) from 2012

Revenue

$253,221

No earlier filing loaded for comparison.

Expenses

Up

$209,788

Up $12,044 (+6.1%) from 2012

Net Income

$43,433

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,005,402Liabilities 2011: $11,010Net Assets 2011: $2,994,3922011Assets 2012: $3,058,307Liabilities 2012: $2,206Net Assets 2012: $3,056,1012012Assets 2013: $3,232,649Liabilities 2013: $0Net Assets 2013: $3,232,6492013Assets 2014: $3,772,808Liabilities 2014: $0Net Assets 2014: $3,772,8082014Assets 2015: $3,943,931Liabilities 2015: $0Net Assets 2015: $3,943,9312015Assets 2016: $3,484,573Liabilities 2016: $0Net Assets 2016: $3,484,5732016Assets 2017: $4,081,445Liabilities 2017: $0Net Assets 2017: $4,081,4452017Assets 2018: $4,298,101Liabilities 2018: $0Net Assets 2018: $4,298,1012018Assets 2019: $4,281,077Liabilities 2019: $0Net Assets 2019: $4,281,0772019Assets 2020: $3,209,465Liabilities 2020: $0Net Assets 2020: $3,209,4652020Assets 2021: $4,878,655Liabilities 2021: $0Net Assets 2021: $4,878,6552021Assets 2022: $4,444,835Liabilities 2022: $0Net Assets 2022: $4,444,8352022Assets 2023: $4,115,417Liabilities 2023: $0Net Assets 2023: $4,115,4172023Assets 2024: $4,407,424Liabilities 2024: $2,250Net Assets 2024: $4,405,1742024Assets 2025: $4,578,167Liabilities 2025: $1,574Net Assets 2025: $4,576,5932025

Highlighted filing

2013

Assets$3,232,649
Liabilities$0
Net Assets$3,232,649

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $217,7752011Expenses 2012: $197,7442012Revenue 2013: $253,221Expenses 2013: $209,788Net Income 2013: $43,4332013Revenue 2014: $487,412Expenses 2014: $200,431Net Income 2014: $286,9812014Revenue 2015: $526,579Expenses 2015: $267,639Net Income 2015: $258,9402015Revenue 2016: $387,834Expenses 2016: $260,645Net Income 2016: $127,1892016Revenue 2017: $483,934Expenses 2017: $309,606Net Income 2017: $174,3282017Revenue 2018: $528,977Expenses 2018: $294,504Net Income 2018: $234,4732018Revenue 2019: $226,561Expenses 2019: $294,514Net Income 2019: -$67,9532019Revenue 2020: $226,386Expenses 2020: $277,107Net Income 2020: -$50,7212020Revenue 2021: $321,717Expenses 2021: $232,046Net Income 2021: $89,6712021Revenue 2022: $1,708,438Expenses 2022: $326,091Net Income 2022: $1,382,3472022Revenue 2023: $250,337Expenses 2023: $241,369Net Income 2023: $8,9682023Revenue 2024: $3,449Expenses 2024: $269,225Net Income 2024: -$265,7762024Revenue 2025: $192,855Expenses 2025: $245,109Net Income 2025: -$52,2542025

Highlighted filing

2013

Revenue$253,221
Expenses$209,788
Net Income$43,433
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$472,794
Mission and Program Overview

Mission

To benefit members of the acting profession; increase cooperation among those who work in or on behalf of the theatrical profession; contribute to the advancement of the theatrical profession; and work to improve the state of the theater.

Major Activities

Activity 2
The foundation sponsors the steven falat christmas basket project that delivers holiday baskets to individuals living with hiv/aids.
Activity 3
The foundation grants awards to individuals and organizations that recognize accompoishments in the acting profession and those who contribute to the advancement of the theatrical professions. Current foundation awards include the paul robeson award, the joseph a. Callaway award, the clarence derwent award, the richard seff award, the roger sturtevant award and the patrick quinn award.
Filing and Contact Details

Filer

EIN
13-2513378
Raw XML AppendixShowing 400 of 452 raw XML fields

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IRS990/Activity2/Description0THE FOUNDATION SPONSORS THE STEVEN FALAT CHRISTMAS BASKET PROJECT THAT DELIVERS HOLIDAY BASKETS TO INDIVIDUALS LIVING WITH HIV/AIDS.
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IRS990/Activity3/Description0THE FOUNDATION GRANTS AWARDS TO INDIVIDUALS AND ORGANIZATIONS THAT RECOGNIZE ACCOMPOISHMENTS IN THE ACTING PROFESSION AND THOSE WHO CONTRIBUTE TO THE ADVANCEMENT OF THE THEATRICAL PROFESSIONS. CURRENT FOUNDATION AWARDS INCLUDE THE PAUL ROBESON AWARD, THE JOSEPH A. CALLAWAY AWARD, THE CLARENCE DERWENT AWARD, THE RICHARD SEFF AWARD, THE ROGER STURTEVANT AWARD AND THE PATRICK QUINN AWARD.
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IRS990ScheduleI/RecipientTable/EINOfRecipient2954590018
IRS990ScheduleI/RecipientTable/EINOfRecipient3133258765
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO PROVIDE UNRESTRICTED SUPPORT TO MEMBERS OF THE THEATRICAL COMMUNITY
IRS990ScheduleI/RecipientTable/PurposeOfGrant1TO PROVIDE UNRESTRICTED SUPPORT TO MEMBERS OF THE THEATRICAL COMMUNITY
IRS990ScheduleI/RecipientTable/PurposeOfGrant2TO PROVIDE UNRESTRICTED SUPPORT TO MEMBERS OF THE THEATRICAL COMMUNITY
IRS990ScheduleI/RecipientTable/PurposeOfGrant3TO PROVIDE UNRESTRICTED SUPPORT TO MEMBERS OF THE THEATRICAL COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10THE ACTORS' FUND OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11EPISCOPAL ACTORS' GUILD OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12PHYSICIAN VOLUNTEERS FOR THE ARTS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13PRIMARY STAGES COMPANY INC
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY THE SIGNER.
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0627007
IRS990/TemporarilyRestrictedNetAssets/EOY0683451
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10165 West 46th Street
IRS990/TheBooksAreInCareOf/AddressUS/City0New York
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010036
IRS990/TheBooksAreInCareOf/NamePerson0Joe De Michele
IRS990/TheBooksAreInCareOf/TelephoneNumber02128698530
IRS990/TotalAssets/BOY03058307
IRS990/TotalAssetsBOY03058307
IRS990/TotalAssets/EOY03232649
IRS990/TotalAssetsEOY03232649
IRS990/TotalCompGT150K00
IRS990/TotalContributions0105623
IRS990/TotalExpensesCurrentYear0209788
IRS990/TotalExpensesPriorYear0197744
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral021399
IRS990/TotalFunctionalExpenses/ProgramServices0188389
IRS990/TotalFunctionalExpenses/Total0209788
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02206
IRS990/TotalLiabilitiesBOY02206
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY03058307
IRS990/TotalLiabNetAssetsFundBalances/EOY03232649
IRS990/TotalNbrEmployees00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.00$4.58$0.19$0.25$0.05
2024Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.00$0.27$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.25$0.24$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.00$4.44$1.71$0.33$1.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.00$4.88$0.32$0.23$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$0.23$0.28$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.00$4.28$0.23$0.29$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.00$4.30$0.53$0.29$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.00$4.08$0.48$0.31$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$0.39$0.26$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.00$3.94$0.53$0.27$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.49$0.20$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$0.25$0.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.00$3.06$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.01$2.99$0.22