Civic Intelligence

Temple Theatre Foundation

990PF • Fiscal year 2012 • EIN 20-8079918

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

Organization Profile
201 North Washington48607
Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

81st percentile

$75,000

Higher top officer pay than 81% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Asset Growth

30th percentile

-1.7%

Faster asset growth than 30% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$13,356,386

Down $224,902 (-1.7%) from 2011

Net Assets

$13,249,690

No earlier filing loaded for comparison.

Liabilities

Down

$106,696

Down $31,468 (-23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,187,251

Up $317,595 (+37%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2012

Assets$13,356,386
Liabilities$106,696
Net Assets$13,249,690
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$1,187,251
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE NUNNExecutive DiFT$75,000-$75,000
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
Raw XML AppendixShowing 400 of 504 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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AccountingFeesSchedule/AccountingFees/Category0YEO & YEO PC
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CompensationExplanation/Compensation/PersonName0RICHARD GARBER
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CompensationExplanation/Compensation/PersonName4JEFFREY MARTIN
CompensationExplanation/Compensation/PersonName5LUCY HORAK
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RICHARD GARBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JAMES VANTIFLIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2PAUL FURLO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3BRIAN CHERMSIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JEFFREY MARTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5LUCY HORAK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6D AARON HOWALD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7SAMUEL SHAHEEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8SABRINA SHAHEEN CRONIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9JULIE NUNN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT -
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER/SE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title8DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title9EXECUTIVE DI
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13201 N WASHINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14201 N WASHINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15201 N WASHINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine16201 N WASHINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine17201 N WASHINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine18201 N WASHINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine19201 N WASHINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SAGINAW
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode948607
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IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year2022851
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JULIE NUNN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09897547469
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10201 NORTH WASHINGTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SAGINAW
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IRS990PF/SummaryOfDirectCharitableActy/Description10EXPENDITURES TO MAINTAIN THE OPERATING ASSET, THE TEMPLE THEATRE, WHICH IS A HISTORICAL THEATRE LOCATED IN SAGINAW MICHIGAN.
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LandEtcSchedule2/LandEtc/AccumulatedDepreciation0487687
LandEtcSchedule2/LandEtc/AccumulatedDepreciation1641
LandEtcSchedule2/LandEtc/BookValue08512313
LandEtcSchedule2/LandEtc/BookValue137804
LandEtcSchedule2/LandEtc/CategoryOrItem0DONATED PROPERTY
LandEtcSchedule2/LandEtc/CategoryOrItem1PARKING LOT REPLACEMENT
LandEtcSchedule2/LandEtc/CostOrOtherBasis09000000
LandEtcSchedule2/LandEtc/CostOrOtherBasis138445
LandEtcSchedule2/LandEtc/EOYFMV08512313
LandEtcSchedule2/LandEtc/EOYFMV137804
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1COST OF SALES
OtherExpensesSchedule/OtherExpenses/Description2ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description3BAD DEBT EXPENSE
OtherExpensesSchedule/OtherExpenses/Description4BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description5CABLE
OtherExpensesSchedule/OtherExpenses/Description6DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description7INSURANCE - LIABILITY
OtherExpensesSchedule/OtherExpenses/Description8INTERNET
OtherExpensesSchedule/OtherExpenses/Description9INVESTMENT FEE
OtherExpensesSchedule/OtherExpenses/Description10OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description11PEST CONTROL
OtherExpensesSchedule/OtherExpenses/Description12POSTAGE
OtherExpensesSchedule/OtherExpenses/Description13PROMOTION
OtherExpensesSchedule/OtherExpenses/Description14RENT - EQUIPMENT
OtherExpensesSchedule/OtherExpenses/Description15REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description16SEMINARS & EDUCATION
OtherExpensesSchedule/OtherExpenses/Description17SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description18TAXES - OTHER
OtherExpensesSchedule/OtherExpenses/Description19TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description20UNIFORMS
OtherExpensesSchedule/OtherExpenses/Description21UTILITIES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0430781
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps146320
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps212500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,356,386
Liabilities
$106,696
Net assets
$13,249,690
Revenue
-
Expenses
$1,187,251
Net income
-
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