Civic Intelligence

Temple Theatre Foundation

990PF • Fiscal year 2017 • EIN 20-8079918

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

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

25th percentile

0.01x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.06x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

65th percentile

8.5%

Faster asset growth than 65% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

94%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$14,495,036

Up $1,138,268 (+8.5%) from 2016

Net Assets

Up

$14,318,499

Up $1,138,341 (+8.6%) from 2016

Liabilities

Down

$176,537

Down $73 (-0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin86th percentile

Revenue

Up

$2,735,033

Up $1,323,952 (+94%) from 2016

Expenses

Down

$1,596,692

Down $3,696 (-0.2%) from 2016

Net Income

Up

$1,138,341

Up $1,327,648 (+701%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$14,495,036
Liabilities$176,537
Net Assets$14,318,499
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$2,735,033
Expenses$1,596,692
Net Income$1,138,341
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY GLAZAChairman-$0--
PAUL FURLOVice Chairma-$0--
DR SAMUEL SHAHEENSecretary/Tr-$0--
HEATHER GALLEGOSBoard-$0--
SABRINA CRONINBoard-$0--
AARON HOWALDBoard-$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
Gary Glaza
Title
Chairman
Phone
9897547469
Signed
2018-05-21
Discuss with paid preparer
Yes

Preparer

Firm
QUAST JANKE & CO CPA'S PC
Address
1010 N JOHNSON, BAY CITY, MI 48708
Preparer
Kaleb M Grapp CPA
Phone
9898924549
Raw XML AppendixShowing 400 of 520 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/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum09897547469
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01596692
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0302493
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MORLEY COMPANIES
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1FABIANO BROTHERS
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MICHAEL SARAH JURY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05799 DUNROVIN DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11 MORLEY PLAZA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21885 BEVANDA COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAGINAW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SAGINAW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2BAY CITY
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd248706
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt215000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01616258
LandEtcSchedule2/LandEtcGrp/BookValueAmt07561709
LandEtcSchedule2/LandEtcGrp/BookValueAmt1330000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING AND IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND AND IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt09177967
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1330000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt07561709
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1330000
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt010200
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CATERING SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONTRACT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DISCOUNTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5ARTIST FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MOVIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8BAD DEBT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11INVESTMENT FEES

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,495,036
Liabilities
$176,537
Net assets
$14,318,499
Revenue
$2,735,033
Expenses
$1,596,692
Net income
$1,138,341
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