Civic Intelligence

The Foundry Theatre Inc

990 • Fiscal year 2017 • EIN 13-3761711

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 30, 2017

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

(212) 777-1444

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$57,113

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-6.9%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$354,793

Down $142,870 (-29%) from 2016

Net Assets

Down

$343,099

Down $139,109 (-29%) from 2016

Liabilities

Down

$11,694

Down $3,761 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin9th percentile

Revenue

Down

$345,714

Down $25,588 (-6.9%) from 2016

Expenses

Down

$484,823

Down $89,593 (-16%) from 2016

Net Income

Up

-$139,109

Up $64,005 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$354,793
Liabilities$11,694
Net Assets$343,099
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$345,714
Expenses$484,823
Net Income-$139,109
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$345,714
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$377,345$203,739▼ $173,606
Pledges and Grants Receivable$80,500$65,620▼ $14,880
Cash and Non-Interest-Bearing Accounts$30,015$65,124▲ $35,109
Prepaid Expenses and Deferred Charges$7,575$6,034▼ $1,541
Accounts Receivable$16$3,680▲ $3,664
Land, Buildings, and Equipment, Net$2,212$2,415▲ $203
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$497,663$354,793▼ $142,870
Other Assets Total-$8,181-
Liabilities
Accounts Payable and Accrued Expenses$15,455$11,964▼ $3,491
Other Liabilities-$-270-
Total Liabilities$15,455$11,694▼ $3,761
Net Assets / Fund Balance
Unrestricted Net Assets$326,071$195,599▼ $130,472
Temporarily Rstr Net Assets$156,137$147,500▼ $8,637
Total Net Assets Fund Balance$482,208$343,099▼ $139,109
Total Liabilities and Net Assets / Fund Balance$497,663$354,793▼ $142,870

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,415$9,636$12,051
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie JosephArtistic ProducFT$47,488$9,625$57,113

Board Members and Trustees

NameTitle
Anne ErbeChairman
Joan ChannickDirector
Judy BoalsSecretary
Harold WolpertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,023
Program Service Revenue
$24,197
Investment Income
$1,394
Other Revenue
$1,100
All Other Contributions
$257,403
Change in Net Assets
$-139,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$345,714
Total Revenue per Audited Statements
$345,714
Total Revenue per Form 990
$345,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,944
Salaries, Compensation, and Employee Benefits$204,879
Total Fundraising Expense$36,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$119,295$1,015$1,215$121,525
Other Salaries and Wages$79,829$11,146$11,146$102,121
Current Officers, Directors, Trustees, and Key Employees$34,558$17,279$17,279$69,116
Travel$17,723$1,750$300$19,773
Payroll Taxes$11,728$2,780$2,780$17,288
Other Employee Benefits$15,748$303$303$16,354
Royalties$15,000--$15,000
All Other Expenses$10,944$1,067$338$12,349
Occupancy$6,960$870$870$8,700
Advertising$7,776--$7,776
Other Expenses$1,802$3,351$944$6,097
Fees for Services Accounting$4,400$550$550$5,500
Office Expenses$2,263$2,164$528$4,955
Insurance$1,706$213$213$2,132
Depreciation Depletion$996$125$125$1,246
Total Functional Expenses$405,071$42,887$36,865$484,823

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$484,823
Total Expenses per Audited Statements$484,823
Total Expenses per Form 990$484,823
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
403(b) payable$-270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 is reviewed by Management and board members prior to submission.”

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

“The Organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Foundry Theatre
EIN
13-3761711
Phone
2127771444
Address
140-142 Second Ave, New York, NY 10003

Signing Officer

Name
Melanie Joseph
Title
Artistic Producer
Signed
2017-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Joseph
Formed
1994
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
44
Volunteers
2

Preparer

Firm
Mary G Sormeley CPA
Address
560 Day Ave, Ridgefield, NJ 07657
Preparer
Mary G Sormeley
Phone
2018328922
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a not-for-profit corporation exempt from federal income taxes under Section 501 (c)(3) of the Internal Revenue Code and has been designated as a corporation which is not a private foundation. Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements.”

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IRS990/Desc0During fiscal year 2017, our accomplishments included developing and premiering MASTER by playwright W. David Hancock and visual artist, Wardell Milan, hosting Foundry Hours, a public retrospective of our works, and The Audience Ambassadors program which builds new and diverse audiences for NYC theatre.MASTER is a radical exploration of Twain's Huckleberry Finn in which the inadequacies of our American stories are met head-on towards proposing new meanings of 'freedom' and the power of imagination. The production was developed across four workshops held between June 2016 and April 2017; The final work premiered on May 26th, 2017 at The Irondale Theatre Center in Brooklyn. The production ran 42 performances from May 26th June 24, 2017. Critical response was extremely strong: We received four stars in Time Out New York and a Critics Pick from the NYTimes in which the show was called "one of the most fascinating theatrical experiences you will see this season... an intricate and multi layered experience that delves into the issue of race in startling, chilling ways"-Foundry Hours;this project included screenings of our productions, dialogues and community programs every Monday and Friday from August through December 2017. This public retrospective began the company's archiving process as well as laying the seeds for a new book we have undertaken about the evolution of the Foundry's 24-year inquiry.We continued to build our trademark Audience Ambassadors Program. The Foundry hires Audience Ambassadors from social justice organizing groups throughout the city to bring groups of their constituents to the theatre. The Foundry procures free tickets and pairs each group with some of the work's generative artists for a discussion afterwards at which we provide a modest meal. This year, Ambassadors brought groups to performances across nine theatres in New York City, and as well as attending several performances of our production of MASTER. Now in its seventh year, our Audience Ambassadors have brought upwards of 1800 people to NYC theatre many for the first time.
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IRS990/OtherExpensesGrp/TotalAmt219010
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt01100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011146
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079829
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102121
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt02780
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02780
IRS990/PayrollTaxesGrp/ProgramServicesAmt011728
IRS990/PayrollTaxesGrp/TotalAmt017288
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065620
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06034
IRS990/PrincipalOfficerNm0Melanie Joseph
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0Box office income
IRS990/ProgramServiceRevenueGrp/Desc1Ticket handling
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13166
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0312839
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01958
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IRS990/PYOtherExpensesAmt0264332
IRS990/PYOtherRevenueAmt05061
IRS990/PYProgramServiceRevenueAmt051444
IRS990/PYRevenuesLessExpensesAmt0-203114
IRS990/PYSalariesCompEmpBnftPaidAmt0310084
IRS990/PYTotalExpensesAmt0574416
IRS990/PYTotalRevenueAmt0371302
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-139109
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024197
IRS990/RoyaltiesGrp/ProgramServicesAmt015000
IRS990/RoyaltiesGrp/TotalAmt015000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0377345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0319023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0312839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0675049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0773092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02388728
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0980
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01247
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44820
IRS990ScheduleA/PublicSupportPY170Pct00.43970
IRS990ScheduleA/PublicSupportTotal170Amt01079719
IRS990ScheduleA/SubstantialContributorsTotAmt01309009
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0319023
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0773092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02388728
IRS990ScheduleA/TotalSupportAmt02409047
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09636
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0403(b) payable
IRS990ScheduleD/RevenueSubtotalAmt0345714
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit corporation exempt from federal income taxes under Section 501 (c)(3) of the Internal Revenue Code and has been designated as a corporation which is not a private foundation. Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02415
IRS990ScheduleD/TotalExpensesPerForm990Amt0484823
IRS990ScheduleD/TotalLiabilityAmt0-270
IRS990ScheduleD/TotalRevenuePerForm990Amt0345714
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by Management and board members prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalAssetsGrp/EOYAmt0354793
IRS990/TotalCompGreaterThan150KInd0false
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,793
Liabilities
$11,694
Net assets
$343,099
Revenue
$345,714
Expenses
$484,823
Net income
-$139,109
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
2017Detailed filing. Detailed filing data is available for this year.$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