Civic Intelligence

The Foundry Theatre Inc

990EZ • Fiscal year 2018 • EIN 13-3761711

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-143%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$74,883

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 137.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$267,184

Down $87,609 (-25%) from 2017

Net Assets

Down

$265,153

Down $77,946 (-23%) from 2017

Liabilities

Down

$2,031

Down $9,663 (-83%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin4th percentile

Revenue

Down

$54,520

Down $291,194 (-84%) from 2017

Expenses

Down

$132,466

Down $352,357 (-73%) from 2017

Net Income

Up

-$77,946

Up $61,163 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$267,184
Liabilities$2,031
Net Assets$265,153
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$54,520
Expenses$132,466
Net Income-$77,946
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$54,520
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.

Program Services

DescriptionGrantsExpenses
In The Foundry Theatres 17-18 fiscal year, we completed the following projects:The Foundry Theatre Archive: we built and launched a digital interactive archive of all The Foundrys intersectional work since 1994 individual web pages for each and every production, dialogue, community engagement program. To complement the archive we conceived and commissioned 15 writers for a new Foundry book about the social, political and aesthetic inquiry that drove the Foundrys work for the past 25 years. Titled A Moment on the Clock of the World, it will be published in the fall of 2019.$81,526-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie JosephArtistic ProducFT$64,955$9,928$74,883
Harold WolpertTreasurer-$0--
Joan ChannickDirector-$0--
Judy BoalsSecretary-$0--
Anne ErbeChairman-$0--
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
2018-11-07
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

“Miscellaneous $422”

Other Expenses.1001

“Advertising and Promotion $1973”

Other Expenses.1002

“Office Expenses $3446”

Other Expenses.1005

“Travel $478”

Other Expenses.1009

“Depreciation $1425”

Other Expenses.1012

“Insurance $2132”

Other Expenses.1

“Telephone $2563”

Other Expenses.2

“Storage space rental $1740”

Other Expenses.3

“Miscellaneous $1178”

Other Expenses.4

“Dues and subscriptions $1039”

Other Expenses.5

“Equipment rental and maintenan $1033”

Other Expenses.6

“Hospitality $394”

Other Expenses.9

“Production costs $17”

Other Assets.1004

“Miscellaneous - Beginning $2415 Miscellaneous - Ending $990”

Other Assets.1005

“Accounts Receivable - Beginning $3680 Accounts Receivable - Ending $0”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $65620 Pledges and Grants Receivable - Ending $66450”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $6034 Prepaid Expenses and Deferred Charges - Ending $4397”

Other Assets.1

“Security deposit - Beginning $1000 Security deposit - Ending $1000”

Other Assets.2

“AEA Bond - Beginning $7181 AEA Bond - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $11964 Accounts Payable and Accrued Expenses - Ending $2031”

Total Liabilities.1

“403(b) payable - Beginning $-270 403(b) payable - Ending $0”

Raw XML Appendix197 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $3446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $2563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Storage space rental $1740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $1178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and subscriptions $1039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment rental and maintenan $1033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Hospitality $394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Production costs $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous - Beginning $2415 Miscellaneous - Ending $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $3680 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Pledges and Grants Receivable - Beginning $65620 Pledges and Grants Receivable - Ending $66450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaid Expenses and Deferred Charges - Beginning $6034 Prepaid Expenses and Deferred Charges - Ending $4397
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melanie Joseph
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Producer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Foundry Theatre
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-07T16:16:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,184
Liabilities
$2,031
Net assets
$265,153
Revenue
$54,520
Expenses
$132,466
Net income
-$77,946
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
2018Detailed filing. Detailed filing data is available for this year.$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