Civic Intelligence

Temple Theatre Foundation

990PF • Fiscal year 2018 • EIN 20-8079918

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 05, 2019

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.32x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

3rd percentile

-162%

Higher net margin than 3% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

16th percentile

-6.5%

Faster asset growth than 16% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$13,549,118

Down $945,918 (-6.5%) from 2017

Net Assets

Down

$13,362,515

Down $955,984 (-6.7%) from 2017

Liabilities

Up

$186,603

Up $10,066 (+5.7%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin3rd percentile

Revenue

Down

$588,473

Down $2,146,560 (-78%) from 2017

Expenses

Down

$1,544,457

Down $52,235 (-3.3%) from 2017

Net Income

Down

-$955,984

Down $2,094,325 (-184%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$13,549,118
Liabilities$186,603
Net Assets$13,362,515
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$588,473
Expenses$1,544,457
Net Income-$955,984
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 5, 2019
Return Version
2018v3.1
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--
J DON SHEETSBoard-$0--
DAVID RAMAKERBoard-$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
2019-06-05
Discuss with paid preparer
Yes

Preparer

Firm
QUAST JANKE & CO CPA'S PC
Address
1010 N JOHNSON, BAY CITY, MI 48708
Preparer
David G Gwizdala 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DR SAMUEL SHAHEEN
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0DOW CHEMICAL
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1MICHIGAN COUNCIL FOR ARTS
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2WICKES FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3ARNOLD AND GERTRUDE BOUTELL MEMORIAL
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine2Txt0C/O HUNTING BANK
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1300 N WASHINGTON SQUARE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt24800 FASHION SQUARE BLVD
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BAY CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1LANSING
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt030000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt120000
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt371723
IRS990ScheduleB/GeneralRuleInd0X
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01866536
LandEtcSchedule2/LandEtcGrp/BookValueAmt07497869
LandEtcSchedule2/LandEtcGrp/BookValueAmt1330000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING AND IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND AND IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt09364405
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1330000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt07497869
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1330000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CATERING SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONTRACT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DECORATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DISCOUNTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6ARTIST FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7LODGING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MOVIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9TICKET COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11BAD DEBT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14INVESTMENT FEES

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,549,118
Liabilities
$186,603
Net assets
$13,362,515
Revenue
$588,473
Expenses
$1,544,457
Net income
-$955,984
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