Civic Intelligence

The Foundry Theatre Inc

990 • Fiscal year 2013 • EIN 13-3761711

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 25, 2014

Organization Profilewww.thefoundrytheatre.org
140-142 Second AveNew York, NY 10003
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

90th percentile

55%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

47%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$850,615

Up $300,778 (+55%) from 2012

Net Assets

Up

$827,202

Up $304,422 (+58%) from 2012

Liabilities

Down

$23,413

Down $3,644 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin86th percentile

Revenue

Up

$850,934

Up $271,967 (+47%) from 2012

Expenses

Up

$546,512

Up $35,819 (+7.0%) from 2012

Net Income

Up

$304,422

Up $236,148 (+346%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0Assets 2010: $331,286Liabilities 2010: $11,396Net Assets 2010: $319,8902010Assets 2011: $457,682Liabilities 2011: $3,176Net Assets 2011: $454,5062011Assets 2012: $549,837Liabilities 2012: $27,057Net Assets 2012: $522,7802012Assets 2013: $850,615Liabilities 2013: $23,413Net Assets 2013: $827,2022013Assets 2014: $630,503Liabilities 2014: $38,085Net Assets 2014: $592,4182014Assets 2015: $707,677Liabilities 2015: $22,355Net Assets 2015: $685,3222015Assets 2016: $497,663Liabilities 2016: $15,455Net Assets 2016: $482,2082016Assets 2017: $354,793Liabilities 2017: $11,694Net Assets 2017: $343,0992017Assets 2018: $267,184Liabilities 2018: $2,031Net Assets 2018: $265,1532018Assets 2019: $129,860Liabilities 2019: $1,756Net Assets 2019: $128,1042019Assets 2020: $55,511Liabilities 2020: $750Net Assets 2020: $54,7612020Assets 2021: $53,903Liabilities 2021: $750Net Assets 2021: $53,1532021

Highlighted filing

2013

Assets$850,615
Liabilities$23,413
Net Assets$827,202
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $430,6772010Expenses 2011: $548,9662011Revenue 2012: $578,967Expenses 2012: $510,693Net Income 2012: $68,2742012Revenue 2013: $850,934Expenses 2013: $546,512Net Income 2013: $304,4222013Revenue 2014: $626,253Expenses 2014: $861,037Net Income 2014: -$234,7842014Revenue 2015: $699,352Expenses 2015: $606,448Net Income 2015: $92,9042015Revenue 2016: $371,302Expenses 2016: $574,416Net Income 2016: -$203,1142016Revenue 2017: $345,714Expenses 2017: $484,823Net Income 2017: -$139,1092017Revenue 2018: $54,520Expenses 2018: $132,466Net Income 2018: -$77,9462018Revenue 2019: $1,747Expenses 2019: $138,796Net Income 2019: -$137,0492019Revenue 2020: $25,052Expenses 2020: $98,395Net Income 2020: -$73,3432020Revenue 2021: $13,013Expenses 2021: $14,621Net Income 2021: -$1,6082021

Highlighted filing

2013

Revenue$850,934
Expenses$546,512
Net Income$304,422
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 25, 2014
Return Version
2012v2.0
Gross Receipts
$850,934
Mission and Program Overview

Mission

The Foundry Theatre aspires to assemble a community of artists with revolutionary ideas for the theatre and the world in which it is situated.

Filing and Contact Details

Filer

EIN
13-3761711
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IRS990/Description0In fiscal year 2013, our artistic accomplishments included premiering an award-winning production of Berthold Brechts Good Person of Szechwan; continuing the development of a new work with playwright Marcus Gardley in collaboration with community organizers and activists, directed by Seth Bockley; commissioned and began initial development of two new works by emerging playwright Casey Llewellyn and musician/composer Gideon Irving.We also made significant strides in the area of organizational development, including launching The Tom Proehl Creative Producing Fellowship to mentor emerging producers; embarking on an organizational restructuring process that expands the leadership of the company; making documentation a more fully supported programmatic aspect of our work; and beginning the development of our Artist/Organizer Council an advisory body that responds to The Foundrys programming and future plans. Simultaneously, we continued to build greater partnerships with progressive individuals and communities, experimenting with new ways to locate and contextualize their work in creating social change. One of our main areas of focus in the past year was expanding the Audience Ambassadors program in a continuing effort to build audiences for New York City theater who are as diverse as the city itself. We hired five Audience Ambassadors from social justice organizing groups throughout the city to bring groups of their constituents to eight productions during the year, including our own production of Good Person of Szechwan at LaMaMa. Of particular note is that our Audience Ambassadors program this year brought the largest low-income and working class audience the Foundry has ever measured for one of our main stage productions to Good Person of Szechwan. Included with this was a Spanish-language night, featuring simultaneous interpretations through headsets, for delegations from New Immigrant Community Empowerment and Domestic Workers United.
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IRS990/TotalExpensesCurrentYear0546512
IRS990/TotalExpensesPriorYear0510693
IRS990/TotalFunctionalExpenses/Fundraising050128
IRS990/TotalFunctionalExpenses/ManagementAndGeneral084197
IRS990/TotalFunctionalExpenses/ProgramServices0412187

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$850,615
Liabilities
$23,413
Net assets
$827,202
Revenue
$850,934
Expenses
$546,512
Net income
$304,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.13$0.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.25$0.98$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.02$1.28$0.02$1.39$1.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.02$2.65$0.55$1.32$0.78
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.12$3.43$3.46$4.85$1.39
2016Detailed filing. Detailed filing data is available for this year.$4.98$0.15$4.82$3.71$5.74$2.03
2015Detailed filing. Detailed filing data is available for this year.$7.08$0.22$6.85$6.99$6.06$0.93
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.31$0.38$5.92$6.26$8.61$2.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.23$8.27$8.51$5.47$3.04
2012Summary only. Only limited summary data is available for this year.$5.50$0.27$5.23$5.79$5.11$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.03$4.55$5.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.11$3.20$4.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits