Civic Intelligence

Segerstrom Center for the Arts

990 • Fiscal year 2012 • EIN 23-7287150

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 18, 2013

Organization ProfileWWW.SCFTA.ORG

View Organization Page

600 Town Center Drive92626
Siviq Scores

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

Liabilities / Assets

59th percentile

0.47x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-4.2%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$451,201,008

Down $40,420,105 (-8.2%) from 2010

Net Assets

Down

$239,600,385

Down $3,281,650 (-1.4%) from 2010

Liabilities

Down

$211,600,623

Down $37,138,455 (-15%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$54,464,322

Up $2,144,421 (+4.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600M$400M$200M$0Assets 2010: $491,621,113Liabilities 2010: $248,739,078Net Assets 2010: $242,882,0352010Assets 2012: $451,201,008Liabilities 2012: $211,600,623Net Assets 2012: $239,600,3852012Assets 2013: $444,155,000Liabilities 2013: $210,333,642Net Assets 2013: $233,821,3582013Assets 2014: $453,265,181Liabilities 2014: $210,382,831Net Assets 2014: $242,882,3502014Assets 2015: $471,297,055Liabilities 2015: $212,414,574Net Assets 2015: $258,882,4812015Assets 2016: $452,496,937Liabilities 2016: $207,032,364Net Assets 2016: $245,464,5732016Assets 2017: $457,865,321Liabilities 2017: $205,008,735Net Assets 2017: $252,856,5862017Assets 2018: $460,251,293Liabilities 2018: $203,961,101Net Assets 2018: $256,290,1922018Assets 2019: $457,561,547Liabilities 2019: $197,862,820Net Assets 2019: $259,698,7272019Assets 2020: $446,490,306Liabilities 2020: $191,632,208Net Assets 2020: $254,858,0982020Assets 2021: $524,446,610Liabilities 2021: $188,798,283Net Assets 2021: $335,648,3272021Assets 2022: $493,213,588Liabilities 2022: $191,990,585Net Assets 2022: $301,223,0032022Assets 2023: $511,911,797Liabilities 2023: $188,080,399Net Assets 2023: $323,831,3982023Assets 2024: $533,633,708Liabilities 2024: $184,212,706Net Assets 2024: $349,421,0022024Assets 2025: $558,175,328Liabilities 2025: $182,951,711Net Assets 2025: $375,223,6172025

Highlighted filing

2012

Assets$451,201,008
Liabilities$211,600,623
Net Assets$239,600,385
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $52,319,9012010Expenses 2012: $54,464,3222012Expenses 2013: $54,638,6932013Revenue 2014: $54,303,209Expenses 2014: $54,153,562Net Income 2014: $149,6472014Revenue 2015: $83,971,097Expenses 2015: $60,649,777Net Income 2015: $23,321,3202015Revenue 2016: $70,054,172Expenses 2016: $74,765,524Net Income 2016: -$4,711,3522016Revenue 2017: $67,584,587Expenses 2017: $69,295,404Net Income 2017: -$1,710,8172017Revenue 2018: $78,991,713Expenses 2018: $74,939,901Net Income 2018: $4,051,8122018Revenue 2019: $77,342,004Expenses 2019: $75,371,113Net Income 2019: $1,970,8912019Revenue 2020: $43,264,544Expenses 2020: $55,670,302Net Income 2020: -$12,405,7582020Revenue 2021: $61,182,781Expenses 2021: $28,919,629Net Income 2021: $32,263,1522021Revenue 2022: $84,488,930Expenses 2022: $62,344,120Net Income 2022: $22,144,8102022Revenue 2023: $124,069,073Expenses 2023: $85,517,661Net Income 2023: $38,551,4122023Revenue 2024: $123,405,978Expenses 2024: $89,585,433Net Income 2024: $33,820,5452024Revenue 2025: $105,979,936Expenses 2025: $91,412,190Net Income 2025: $14,567,7462025

Highlighted filing

2012

Revenue-
Expenses$54,464,322
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 18, 2013
Return Version
2011v1.5
Gross Receipts
$108,562,502
Mission and Program Overview

Major Activities

Activity 2
Hall rental operationsthe segerstrom center for the arts is also the home of three resident companies: pacific symphony, the philharmonic society of orange county, and pacific chorale. Together the resident companies have over 100 performances a year at the center. In addition to the resident companies, the center also rents to other users.
Activity 3
Education programsin addition to offering a broad spectrum of quality regional, national and international programming, the center has one of the nation's most respected departments of education and community programs. Each year, approximately 375,000 elementary, middle and high school, college students and educators have their lives enhanced by attending a center arts-in-education program such as the center's arts teach, artsconnect, summer at the center, masters at the center and others. Founders plus, one of the performing arts center's many support groups, helps to distribute thousands of free tickets to students and the underserved each year.
Filing and Contact Details

Filer

EIN
23-7287150
Raw XML AppendixShowing 400 of 1,238 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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IRS990/Form990PartVIISectionA/NamePerson29MRS EVE KORNEYI-RUFFATTO
IRS990/Form990PartVIISectionA/NamePerson30MRS SHANAZ LANGSON
IRS990/Form990PartVIISectionA/NamePerson31GENERAL WILLIAM LYON
IRS990/Form990PartVIISectionA/NamePerson32MR ANTHONY MATHEWS
IRS990/Form990PartVIISectionA/NamePerson33MR THOMAS V MCKERNAN
IRS990/Form990PartVIISectionA/NamePerson34MR WILLIAM MEEHAN
IRS990/Form990PartVIISectionA/NamePerson35MR RICK MUTH
IRS990/Form990PartVIISectionA/NamePerson36MR MARK PERRY
IRS990/Form990PartVIISectionA/NamePerson37MRS PAT POSS
IRS990/Form990PartVIISectionA/NamePerson38MR MARK P ROBINSON JR
IRS990/Form990PartVIISectionA/NamePerson39MR HENRY T SEGERSTROM
IRS990/Form990PartVIISectionA/NamePerson40MR MICHAEL SHAPIRO
IRS990/Form990PartVIISectionA/NamePerson41MR ALAN D SIMON
IRS990/Form990PartVIISectionA/NamePerson42MR ALLAN D SIMON
IRS990/Form990PartVIISectionA/NamePerson43MR GLENN B STEARNS
IRS990/Form990PartVIISectionA/NamePerson44MRS SUTTON STRACKE
IRS990/Form990PartVIISectionA/NamePerson45MR TIMOTHY L STRADER
IRS990/Form990PartVIISectionA/NamePerson46MR DAVID H TROOB
IRS990/Form990PartVIISectionA/NamePerson47MR THOMAS E TUCKER
IRS990/Form990PartVIISectionA/NamePerson48MR GADDI VASQUEZ
IRS990/Form990PartVIISectionA/NamePerson49MR WILLIAM W WANG
IRS990/Form990PartVIISectionA/NamePerson50MRS CAROL L WILKEN
IRS990/Form990PartVIISectionA/NamePerson51MRS JANE FUJISHIGE YADA
IRS990/Form990PartVIISectionA/NamePerson52BRIAN FINCK
IRS990/Form990PartVIISectionA/NamePerson53JUDITH O'DEA MORR
IRS990/Form990PartVIISectionA/NamePerson54TODD BENTJEN
IRS990/Form990PartVIISectionA/NamePerson55SARA FOUSEKIS
IRS990/Form990PartVIISectionA/NamePerson56ELLERY BROWN
IRS990/Form990PartVIISectionA/NamePerson57JOHN OLIPHANT
IRS990/Form990PartVIISectionA/NamePerson58TOM LANE SR
IRS990/Form990PartVIISectionA/NamePerson59TALENA MARA
IRS990/Form990PartVIISectionA/NamePerson60LOREN THIES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation020795
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation280
IRS990/Form990PartVIISectionA/OtherCompensation290
IRS990/Form990PartVIISectionA/OtherCompensation300
IRS990/Form990PartVIISectionA/OtherCompensation310
IRS990/Form990PartVIISectionA/OtherCompensation320
IRS990/Form990PartVIISectionA/OtherCompensation330
IRS990/Form990PartVIISectionA/OtherCompensation340
IRS990/Form990PartVIISectionA/OtherCompensation350
IRS990/Form990PartVIISectionA/OtherCompensation360
IRS990/Form990PartVIISectionA/OtherCompensation370
IRS990/Form990PartVIISectionA/OtherCompensation380
IRS990/Form990PartVIISectionA/OtherCompensation390
IRS990/Form990PartVIISectionA/OtherCompensation400
IRS990/Form990PartVIISectionA/OtherCompensation410
IRS990/Form990PartVIISectionA/OtherCompensation420
IRS990/Form990PartVIISectionA/OtherCompensation430
IRS990/Form990PartVIISectionA/OtherCompensation440
IRS990/Form990PartVIISectionA/OtherCompensation450
IRS990/Form990PartVIISectionA/OtherCompensation460
IRS990/Form990PartVIISectionA/OtherCompensation470
IRS990/Form990PartVIISectionA/OtherCompensation480
IRS990/Form990PartVIISectionA/OtherCompensation490
IRS990/Form990PartVIISectionA/OtherCompensation500
IRS990/Form990PartVIISectionA/OtherCompensation510
IRS990/Form990PartVIISectionA/OtherCompensation5222708
IRS990/Form990PartVIISectionA/OtherCompensation5310266
IRS990/Form990PartVIISectionA/OtherCompensation548640
IRS990/Form990PartVIISectionA/OtherCompensation5514248
IRS990/Form990PartVIISectionA/OtherCompensation5614188
IRS990/Form990PartVIISectionA/OtherCompensation5727438
IRS990/Form990PartVIISectionA/OtherCompensation5821974
IRS990/Form990PartVIISectionA/OtherCompensation5910835
IRS990/Form990PartVIISectionA/OtherCompensation6019012
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0439741
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$451,201,008
Liabilities
$211,600,623
Net assets
$239,600,385
Revenue
-
Expenses
$54,464,322
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$558$183$375$106$91.4$14.6
2024Detailed filing. Detailed filing data is available for this year.$534$184$349$123$89.6$33.8
2023Detailed filing. Detailed filing data is available for this year.$512$188$324$124$85.5$38.6
2022Detailed filing. Detailed filing data is available for this year.$493$192$301$84.5$62.3$22.1
2021Detailed filing. Detailed filing data is available for this year.$524$189$336$61.2$28.9$32.3
2020Detailed filing. Detailed filing data is available for this year.$446$192$255$43.3$55.7$12.4
2019Detailed filing. Detailed filing data is available for this year.$458$198$260$77.3$75.4$1.97
2018Detailed filing. Detailed filing data is available for this year.$460$204$256$79.0$74.9$4.05
2017Detailed filing. Detailed filing data is available for this year.$458$205$253$67.6$69.3$1.71
2016Detailed filing. Detailed filing data is available for this year.$452$207$245$70.1$74.8$4.71
2015Detailed filing. Detailed filing data is available for this year.$471$212$259$84.0$60.6$23.3
2014Detailed filing. Detailed filing data is available for this year.$453$210$243$54.3$54.2$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$444$210$234$54.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$451$212$240$54.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$492$249$243$52.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $250M-$1B nonprofits