Civic Intelligence

Temple Theatre Foundation

990PF • Fiscal year 2013 • EIN 20-8079918

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 02, 2014

Organization Profile
201 North Washington48607

(989) 754-7469

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

34th percentile

$65,000

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2013 filings • $10M-$25M nonprofits • Source year 2013

Asset Growth

31st percentile

-0.6%

Faster asset growth than 31% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$13,277,619

Down $78,767 (-0.6%) from 2012

Net Assets

Down

$13,131,312

Down $118,378 (-0.9%) from 2012

Liabilities

Up

$146,307

Up $39,611 (+37%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin15th percentile

Revenue

$972,879

No earlier filing loaded for comparison.

Expenses

Down

$1,141,257

Down $45,994 (-3.9%) from 2012

Net Income

-$168,378

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$15M$10M$5.0M$0Assets 2010: $12,098,590Liabilities 2010: $6,853Net Assets 2010: $12,091,7372010Assets 2011: $13,581,288Liabilities 2011: $138,1642011Assets 2012: $13,356,386Liabilities 2012: $106,696Net Assets 2012: $13,249,6902012Assets 2013: $13,277,619Liabilities 2013: $146,307Net Assets 2013: $13,131,3122013Assets 2014: $13,663,945Liabilities 2014: $193,871Net Assets 2014: $13,470,0742014Assets 2015: $13,616,134Liabilities 2015: $246,6692015Assets 2016: $13,356,768Liabilities 2016: $176,610Net Assets 2016: $13,180,1582016Assets 2017: $14,495,036Liabilities 2017: $176,537Net Assets 2017: $14,318,4992017Assets 2018: $13,549,118Liabilities 2018: $186,603Net Assets 2018: $13,362,5152018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$13,277,619
Liabilities$146,307
Net Assets$13,131,312
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

$20M$10M$0-$10M-$20MExpenses 2010: $185,9162010Revenue 2011: $2,221,043Expenses 2011: $869,656Net Income 2011: $1,351,3872011Expenses 2012: $1,187,2512012Revenue 2013: $972,879Expenses 2013: $1,141,257Net Income 2013: -$168,3782013Revenue 2014: $2,114,378Expenses 2014: $1,775,616Net Income 2014: $338,7622014Revenue 2015: $1,643,821Expenses 2015: $1,744,430Net Income 2015: -$100,6092015Revenue 2016: $1,411,081Expenses 2016: $1,600,388Net Income 2016: -$189,3072016Revenue 2017: $2,735,033Expenses 2017: $1,596,692Net Income 2017: $1,138,3412017Revenue 2018: $588,473Expenses 2018: $1,544,457Net Income 2018: -$955,9842018Revenue 2019: $1,856,811Expenses 2019: $15,219,326Net Income 2019: -$13,362,5152019

Highlighted filing

2013

Revenue$972,879
Expenses$1,141,257
Net Income-$168,378
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 2, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE NUNNExecutive DiFT$65,000-$65,000
RICHARD GARBERPresident -PT$0--
JAMES VANTIFLINVice PresidePT$0--
PAUL FURLOTreasurer/Se-$0--
BRIAN CHERMSIDEDirector-$0--
JEFFREY MARTINDirector-$0--
LUCY HORAKDirector-$0--
D AARON HOWALDDirector-$0--
SAMUEL SHAHEENDirector-$0--
SABRINA SHAHEEN CRONINDirector-$0--
Filing and Contact Details

Filer

EIN
20-8079918
Phone
9897547469

Signing Officer

Name
Julie Nunn
Title
Executive Director
Phone
9897547469
Signed
2014-07-02

Preparer

Preparer
Peter J Bender
Phone
9897939830
Raw XML AppendixShowing 400 of 540 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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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JULIE NUNN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10201 NORTH WASHINGTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0SAGINAW
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode048607
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum09897547469
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.TEMPLETHEATRE.COM
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IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0884232
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0884232
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RON AND MICHELLE SCHAUMAN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1MAXWELL K PRIBIL MEMORIAL FUND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1010212 WILLOWS BEND COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine11101 N WASHINGTON AVE SAG557
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0FREELAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1SAGINAW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1MI
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,277,619
Liabilities
$146,307
Net assets
$13,131,312
Revenue
$972,879
Expenses
$1,141,257
Net income
-$168,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.86$15.2$13.4
2018Detailed filing. Detailed filing data is available for this year.$13.5$0.19$13.4$0.59$1.54$0.96
2017Detailed filing. Detailed filing data is available for this year.$14.5$0.18$14.3$2.74$1.60$1.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.18$13.2$1.41$1.60$0.19
2015Summary only. Only limited summary data is available for this year.$13.6$0.25$1.64$1.74$0.10
2014Detailed filing. Detailed filing data is available for this year.$13.7$0.19$13.5$2.11$1.78$0.34
2013Detailed filing. Detailed filing data is available for this year.$13.3$0.15$13.1$0.97$1.14$0.17
2012Detailed filing. Detailed filing data is available for this year.$13.4$0.11$13.2$1.19
2011Summary only. Only limited summary data is available for this year.$13.6$0.14$2.22$0.87$1.35
2010Detailed filing. Detailed filing data is available for this year.$12.1$0.01$12.1$0.19