Civic Intelligence

Horton Plaza Theatres Foundation

990 • Fiscal year 2014 • EIN 33-0069504

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization Profilewww.hptf.us
PO Box 12473492112

(619) 238-8388

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$65,800

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$259,323

No earlier filing loaded for comparison.

Net Assets

$255,880

No earlier filing loaded for comparison.

Liabilities

$3,443

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

$440,671

No earlier filing loaded for comparison.

Expenses

$450,783

No earlier filing loaded for comparison.

Net Income

-$10,112

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2014: $259,323Liabilities 2014: $3,443Net Assets 2014: $255,8802014Assets 2015: $271,069Liabilities 2015: $8,637Net Assets 2015: $262,4322015Assets 2016: $273,623Liabilities 2016: $8,832Net Assets 2016: $264,7912016Assets 2017: $273,171Liabilities 2017: $8,261Net Assets 2017: $264,9102017Assets 2018: $296,145Liabilities 2018: $1,183Net Assets 2018: $294,9622018Assets 2019: $307,106Liabilities 2019: $3,522Net Assets 2019: $303,5842019Assets 2020: $349,380Liabilities 2020: $586Net Assets 2020: $348,7942020Assets 2021: $349,650Liabilities 2021: $790Net Assets 2021: $348,8602021Assets 2022: $422,732Liabilities 2022: $1,403Net Assets 2022: $421,3292022Assets 2023: $486,961Liabilities 2023: $816Net Assets 2023: $486,1452023Assets 2024: $554,769Liabilities 2024: $3,304Net Assets 2024: $551,4652024

Highlighted filing

2014

Assets$259,323
Liabilities$3,443
Net Assets$255,880
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $440,671Expenses 2014: $450,783Net Income 2014: -$10,1122014Revenue 2015: $443,481Expenses 2015: $436,929Net Income 2015: $6,5522015Revenue 2016: $437,353Expenses 2016: $434,994Net Income 2016: $2,3592016Revenue 2017: $435,190Expenses 2017: $435,071Net Income 2017: $1192017Revenue 2018: $473,177Expenses 2018: $443,124Net Income 2018: $30,0532018Revenue 2019: $463,602Expenses 2019: $454,980Net Income 2019: $8,6222019Revenue 2020: $452,804Expenses 2020: $407,594Net Income 2020: $45,2102020Revenue 2021: $345,067Expenses 2021: $345,000Net Income 2021: $672021Revenue 2022: $409,174Expenses 2022: $336,705Net Income 2022: $72,4692022Revenue 2023: $387,767Expenses 2023: $322,951Net Income 2023: $64,8162023Revenue 2024: $356,435Expenses 2024: $291,115Net Income 2024: $65,3202024

Highlighted filing

2014

Revenue$440,671
Expenses$450,783
Net Income-$10,112
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$440,671
Mission and Program Overview

Mission

Horton Plaza Theatres Foundation was organized to establish, operate and maintain one or more legitimate theaters in the City of San Diego for the production and presentation of dramatic, musical and artistic works and for the promotion of theater and fine arts in the City of San Diego through educational, culutral and artistic programs.

Horton Plaza Theatres Foundation was organized to establish, operate and maintain one or more legitimate theaters in the City of San Diego for the production and presentation of dramatic, musical and artistic works

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$213,266$249,098▲ $35,832
Land, Buildings, and Equipment, Net$8,687$5,408▼ $3,279
Accounts Receivable$50,000$3,700▼ $46,300
Prepaid Expenses and Deferred Charges$964$1,117▲ $153
Total Assets$272,917$259,323▼ $13,594
Liabilities
Accounts Payable and Accrued Expenses$5,962$3,443▼ $2,519
Total Liabilities$5,962$3,443▼ $2,519
Net Assets / Fund Balance
Unrestricted Net Assets$213,880$255,880▲ $42,000
Temporarily Rstr Net Assets$53,075--
Total Net Assets Fund Balance$266,955$255,880▼ $11,075
Total Liabilities and Net Assets / Fund Balance$272,917$259,323▼ $13,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,408$88,639$94,047
Leasehold Improvements-$75,002$75,002
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra SimmonsExecutive DirectorFT$65,800$65,800

Board Members and Trustees

NameTitle
Suzanne VarcoPresident
Kimberly BrewerVice President
David WienerDirector
Marisa PetersonDirector
Nick ValerioDirector
Susan DiekmanDirector
Kathi DiamantSecretary
Karen StrackTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
San Diego Repertory TheatreManagement Operation of theatre-$245,608
Revenue and Support

Revenue Composition

Contributions and Grants
$440,000
Program Service Revenue
$671
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,945
Salaries, Compensation, and Employee Benefits$71,230
Grants and Similar Amounts Paid$65,608
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$180,000--$180,000
Current Officers, Directors, Trustees, and Key Employees$65,800--$65,800
Grants to Domestic Orgs$65,608--$65,608
Insurance$48,788--$48,788
Occupancy$15,398--$15,398
Fees for Services Accounting$5,000$7,441-$12,441
Fees for Services Legal-$9,172-$9,172
Payroll Taxes$5,430--$5,430
Other Expenses$5,000--$5,000
Office Expenses$4,806--$4,806
Depreciation Depletion$3,279--$3,279
Total Functional Expenses$434,170$16,613$0$450,783
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 11B

“A draft copy of the IRS form 990 is submitted to each board member for comment and review prior filing with the”

Form 990, Part VI, Section B, Line 12

“Horton Plaza Theatres Foundation has a written policy regarding professional and ethical conduct which addresses the Conflict of Interest Code. Additionally, officers, directors and employees are required to annual file a Statement of Economic Interest-Form 700 with the City of San Diego. The officers, directors and employees also attend Ethics training.”

Filing and Contact Details

Filer

EIN
33-0069504
Phone
6192388388

Signing Officer

Name
Sandra Simmons
Title
101414
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Simmons
Formed
1983
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Preparer
Ariel Kagan
Phone
6198785779
Raw XML Appendix391 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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt089514
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0122544
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0284367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0440000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0435000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0657309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0474514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0507544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02514367
IRS990ScheduleA/TotalSupportAmt02517477
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094047
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075002
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05408
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the IRS form 990 is submitted to each board member for comment and review prior filing with the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Horton Plaza Theatres Foundation has a written policy regarding professional and ethical conduct which addresses the Conflict of Interest Code. Additionally, officers, directors and employees are required to annual file a Statement of Economic Interest-Form 700 with the City of San Diego. The officers, directors and employees also attend Ethics training.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt053075
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0272917
IRS990/TotalAssetsEOYAmt0259323
IRS990/TotalAssetsGrp/BOYAmt0272917
IRS990/TotalAssetsGrp/EOYAmt0259323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0440000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05962
IRS990/TotalLiabilitiesEOYAmt03443
IRS990/TotalLiabilitiesGrp/BOYAmt05962
IRS990/TotalLiabilitiesGrp/EOYAmt03443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255880
IRS990/TotalProgramServiceExpensesAmt0434170
IRS990/TotalProgramServiceRevenueAmt0671
IRS990/TotalReportableCompFromOrgAmt065800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440671
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259323
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0213880
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0255880
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 124734
IRS990/USAddress/City0San Diego
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092112
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Simmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0101414
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Horton Plaza Theatres Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HORT
ReturnHeader/Filer/EIN0330069504
ReturnHeader/Filer/PhoneNum06192388388
ReturnHeader/Filer/USAddress/AddressLine10PO Box 124734
ReturnHeader/Filer/USAddress/City0San Diego
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kagan and Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010763 Woodside Ave Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Santee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092071
ReturnHeader/PreparerPersonGrp/PhoneNum06198785779
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ariel Kagan
ReturnHeader/ReturnTs02014-11-12T12:06:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$259,323
Liabilities
$3,443
Net assets
$255,880
Revenue
$440,671
Expenses
$450,783
Net income
-$10,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.55$0.03$5.51$3.56$2.91$0.65
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.01$4.86$3.88$3.23$0.65
2022Detailed filing. Detailed filing data is available for this year.$4.23$0.01$4.21$4.09$3.37$0.72
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.01$3.49$3.45$3.45$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.49$4.53$4.08$0.45
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.04$3.04$4.64$4.55$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.95$4.73$4.43$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.08$2.65$4.35$4.35$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.09$2.65$4.37$4.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.09$2.62$4.43$4.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.03$2.56$4.41$4.51$0.10