Civic Intelligence

Temple Theatre Foundation

990PF • Fiscal year 2014 • EIN 20-8079918

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 23, 2015

Organization Profile
201 North Washington AveSaginaw, MI 48607

(989) 754-7469

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

23rd percentile

$52,308

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

50th percentile

2.9%

Faster asset growth than 50% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

117%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$13,663,945

Up $386,326 (+2.9%) from 2013

Net Assets

Up

$13,470,074

Up $338,762 (+2.6%) from 2013

Liabilities

Up

$193,871

Up $47,564 (+33%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin70th percentile

Revenue

Up

$2,114,378

Up $1,141,499 (+117%) from 2013

Expenses

Up

$1,775,616

Up $634,359 (+56%) from 2013

Net Income

Up

$338,762

Up $507,140 (+301%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2014

Assets$13,663,945
Liabilities$193,871
Net Assets$13,470,074
Open 2014 Filing

Operations Trend

Revenue Growth93rd 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

2014

Revenue$2,114,378
Expenses$1,775,616
Net Income$338,762
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 23, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE BACIGALUPOCOOFT$52,308-$52,308
JULIE NUNNExecutive DiFT$51,786-$51,786
RICHARD GARBERPresident -PT$0--
JAMES VANTIFLINVice PresidePT$0--
PAUL FURLOTreasurer/Se-$0--
BRIAN CHERMSIDEDirector-$0--
JEFFREY MARTINDirector-$0--
NANCY LAMBDirector-$0--
D AARON HOWALDDirector-$0--
DR SAMUEL SHAHEENDirector-$0--
SABRINA SHAHEEN CRONINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Temple Theatre Foundation
EIN
20-8079918
Phone
9897547469
Address
201 NORTH WASHINGTON AVE, SAGINAW, MI 48607

Signing Officer

Name
Stacey Gannon
Title
Executive Director
Phone
9897547469
Signed
2015-06-23

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Peter J Bender
Phone
9897939830
Raw XML AppendixShowing 400 of 568 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARK AND ANN FLGENHEIMER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1MICHAEL AND SARAH JURY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2DOW CHEMICAL FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3DOW CORNING FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4BOUTELL MEMORIAL FUND
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5ANONYMOUS
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt13799 DONROVIN

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,663,945
Liabilities
$193,871
Net assets
$13,470,074
Revenue
$2,114,378
Expenses
$1,775,616
Net income
$338,762
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