Civic Intelligence

Temple Theatre Foundation

990PF • Fiscal year 2015 • EIN 20-8079918

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 07, 2016

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.15x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

23rd percentile

-6.1%

Higher net margin than 23% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$62,309

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • $10M-$25M nonprofits • Source year 2015

Asset Growth

42nd percentile

-0.3%

Faster asset growth than 42% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Flat

$13,616,134

Flat from 2015

Net Assets

$13,369,465

No earlier filing loaded for comparison.

Liabilities

Flat

$246,669

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin23rd percentile

Revenue

Flat

$1,643,821

Flat from 2015

Expenses

Flat

$1,744,430

Flat from 2015

Net Income

Flat

-$100,609

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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: $246,669Net Assets 2015: $13,369,4652015Assets 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

2015

Assets$13,616,134
Liabilities$246,669
Net Assets$13,369,465
Open 2015 Filing

Operations Trend

Revenue Growth16th 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 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

2015

Revenue$1,643,821
Expenses$1,744,430
Net Income-$100,609
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 7, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE BACIGALUPOCOOFT$62,309-$62,309
STACEY GANNONExecutive DiFT$30,769-$30,769
RICHARD J GARBER JRChairman-$0--
JAMES VANTIFLINVice Chairma-$0--
PAUL FURLOTreasurer/Se-$0--
MICHAEL CONWAYDirector-$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
2016-06-07

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Jamie Rivette
Phone
9897939830
Raw XML AppendixShowing 400 of 573 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/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0STACEY GANNON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0201 NORTH WASHINGTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAGINAW
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.TEMPLETHEATRE.COM
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0399442
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0SHAHEEN DEVELOPMENT
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BIERLEIN MIKE AND KATHY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1MAYER DAVE CYNTHIA
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2SAGINAW COMMUNITY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3CHARLES J STROSACKER FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4CHEMICAL BANK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02000 BAY CITY RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt112390 BEAVER RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21 TUSCOLA SUITE 1B
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3PO BOX 471
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4333 E MAIN ST

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,616,134
Liabilities
$246,669
Net assets
$13,369,465
Revenue
$1,643,821
Expenses
$1,744,430
Net income
-$100,609
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
2015Detailed filing. Detailed filing data is available for this year.$13.6$0.25$13.4$1.64$1.74$0.10
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