Civic Intelligence

National Corporate Theatre Fund Inc

990 • Fiscal year 2019 • EIN 13-2913176

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 25, 2020

Organization Profilewww.nctf.org

View Organization Page

505 Eighth Avenue Suite 2504New York, NY 10018

(212) 750-6895

Siviq Scores

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

Liabilities / Assets

75th percentile

0.35x

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

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

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$147,401

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

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

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$728,181

Up $147,007 (+25%) from 2018

Net Assets

Up

$473,207

Up $240,167 (+103%) from 2018

Liabilities

Down

$254,974

Down $93,160 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin74th percentile

Revenue

Up

$1,484,603

Up $259,223 (+21%) from 2018

Expenses

Down

$1,244,436

Down $420,908 (-25%) from 2018

Net Income

Up

$240,167

Up $680,131 (+155%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $240,145Liabilities 2011: $127,684Net Assets 2011: $112,4612011Assets 2012: $592,637Liabilities 2012: $437,111Net Assets 2012: $155,5262012Assets 2013: $787,929Liabilities 2013: $417,468Net Assets 2013: $370,4612013Assets 2014: $422,017Liabilities 2014: $167,726Net Assets 2014: $254,2912014Assets 2015: $458,281Liabilities 2015: $147,060Net Assets 2015: $311,2212015Assets 2016: $513,375Liabilities 2016: $228,481Net Assets 2016: $284,8942016Assets 2017: $794,038Liabilities 2017: $121,034Net Assets 2017: $673,0042017Assets 2018: $581,174Liabilities 2018: $348,134Net Assets 2018: $233,0402018Assets 2019: $728,181Liabilities 2019: $254,974Net Assets 2019: $473,2072019Assets 2020: $1,084,968Liabilities 2020: $112,808Net Assets 2020: $972,1602020Assets 2021: $1,095,417Liabilities 2021: $162,103Net Assets 2021: $933,3142021Assets 2022: $886,571Liabilities 2022: $195,219Net Assets 2022: $691,3522022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$728,181
Liabilities$254,974
Net Assets$473,207
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $910,6982011Expenses 2012: $1,324,9602012Revenue 2013: $1,373,261Expenses 2013: $1,170,326Net Income 2013: $202,9352013Revenue 2014: $1,617,217Expenses 2014: $1,733,387Net Income 2014: -$116,1702014Revenue 2015: $1,238,490Expenses 2015: $1,181,560Net Income 2015: $56,9302015Revenue 2016: $1,201,148Expenses 2016: $1,227,475Net Income 2016: -$26,3272016Revenue 2017: $1,755,335Expenses 2017: $1,367,225Net Income 2017: $388,1102017Revenue 2018: $1,225,380Expenses 2018: $1,665,344Net Income 2018: -$439,9642018Revenue 2019: $1,484,603Expenses 2019: $1,244,436Net Income 2019: $240,1672019Revenue 2020: $1,745,097Expenses 2020: $1,246,144Net Income 2020: $498,9532020Revenue 2021: $1,475,772Expenses 2021: $1,514,618Net Income 2021: -$38,8462021Revenue 2022: $1,271,364Expenses 2022: $1,513,326Net Income 2022: -$241,9622022Revenue 2023: $122,759Expenses 2023: $814,111Net Income 2023: -$691,3522023

Highlighted filing

2019

Revenue$1,484,603
Expenses$1,244,436
Net Income$240,167
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 25, 2020
Return Version
2018v3.1
Gross Receipts
$1,580,600
Mission and Program Overview

Mission

Theatre Forward advances American theatre and its communities by providing funding and other resources to the countrys leading nonprofit theatres.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$266,326$444,172▲ $177,846
Pledges and Grants Receivable$78,933$123,329▲ $44,396
Cash and Non-Interest-Bearing Accounts$145,023$104,920▼ $40,103
Prepaid Expenses and Deferred Charges$64,872$41,329▼ $23,543
Accounts Receivable$15,129$6,500▼ $8,629
Land, Buildings, and Equipment, Net$3,391$431▼ $2,960
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$581,174$728,181▲ $147,007
Other Assets Total$7,500$7,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$307,910$204,181▼ $103,729
Deferred Revenue$40,224$50,793▲ $10,569
Total Liabilities$348,134$254,974▼ $93,160
Net Assets / Fund Balance
Temporarily Rstr Net Assets$120,770$287,000▲ $166,230
Unrestricted Net Assets$112,270$186,207▲ $73,937
Total Net Assets Fund Balance$233,040$473,207▲ $240,167
Total Liabilities and Net Assets / Fund Balance$581,174$728,181▲ $147,007

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$431$80,998$81,429
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce WhitacreExecutive DirecFT$134,680$12,721$147,401
Carl SylvestreDirector of DevelopmentFT$107,795$12,721$120,516

Board Members and Trustees

NameTitle
John ThomopoulosChairman
Isabelle WinklesPresident
James S TurleyVice Chairman
Joshua BorenstienVice President
Mitchell J AuslanderVice President
Paula A DominickVice President
Steven BunsonVice President
Carrie SybergDirector
Daniel A SimkowitzDirector
Floyd GreenDirector
Gregory S HurstDirector
Gretchen E ShugartDirector
James HaskinsDirector
Jeffrey HerrmannDirector
Jennifer BielsteinDirector
Kevin MooreDirector
Michelle CenisDirector
Pamela FarrDirector
Raja SenguptaDirector
Rena DeSistoDirector
Richard K GreeneDirector
Steven ShowalterDirector
Terrence YanniDirector
Thomas C QuickDirector
Tim ShieldsDirector
Tom ParishDirector
Yvonne BellDirector
Bruce R EwingSecretary
Frank OrlowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,411,228
Program Service Revenue
$73,375
Investment Income
$0
Other Revenue
$0
All Other Contributions
$845,544
Change in Net Assets
$240,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,484,603
Revenue Not Reported on Form 990
$26,112
Total Revenue per Audited Statements
$1,510,715
Total Revenue per Form 990
$1,484,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$813,535
Salaries, Compensation, and Employee Benefits$430,901
Total Fundraising Expense$298,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,927$21,978$80,892$199,797
Current Officers, Directors, Trustees, and Key Employees$93,429$15,571$46,714$155,714
Fees for Services Other$21,192$32,862-$54,054
All Other Expenses$10,306$26,382$15,669$52,357
Occupancy$27,460$5,459$18,648$51,567
Other Employee Benefits$21,910$4,603$16,247$42,760
Other Expenses$31,854-$96,748$31,854
Payroll Taxes$15,297$3,041$10,388$28,726
Information Technology$7,083$1,409$4,810$13,302
Travel$9,399--$9,399
Office Expenses$4,047$805$2,749$7,601
Insurance$4,041$804$2,744$7,589
Advertising-$5,421-$5,421
Pension Plan Contributions$1,893$430$1,581$3,904
Depreciation Depletion$1,576$314$1,070$2,960
Total Functional Expenses$827,097$119,079$298,260$1,244,436

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,270,548
Expenses per Audited Statements$1,244,436
Total Expenses per Form 990$1,244,436
Expenses Not Reported on Form 990$26,112
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$95,997
Fundraising Gross Income$95,997
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Benefit$505,681$95,997-$95,997
Total Events$505,681$95,997$95,997-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Member Theatres-See Sched OMember theatresDistrib to theatresNo$423,340

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Theatre Forward Inc
EIN
13-2913176
Phone
2127506895
Address
505 Eighth Avenue Suite 2504, New York, NY 10018

Signing Officer

Name
Bruce Whitacre
Title
Executive Direc
Signed
2020-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Whitacre
Formed
1977
Legal Domicile
Ny
Voting Board Members
29
Independent Board Members
29
Employees
7
Volunteers
32

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Additional Explanations

Schedule L

“During the year ended June 30, 2018, Theatre Forward, Inc. distributed $747,000 to member theatres. Each member theatre has one member appointed to the board of directors of the Fund.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization does not believe its financial statements include any material, uncertin tax positions. Tax filings for periods ending June 30, 2016 and later are subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 691 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

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
$728,181
Liabilities
$254,974
Net assets
$473,207
Revenue
$1,484,603
Expenses
$1,244,436
Net income
$240,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.81$0.69
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.20$0.69$1.27$1.51$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.16$0.93$1.48$1.51$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.11$0.97$1.75$1.25$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.25$0.47$1.48$1.24$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.35$0.23$1.23$1.67$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.12$0.67$1.76$1.37$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.23$0.28$1.20$1.23$0.03
2015Summary only. Only limited summary data is available for this year.$0.46$0.15$0.31$1.24$1.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.17$0.25$1.62$1.73$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.42$0.37$1.37$1.17$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.44$0.16$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.13$0.11$0.91