Civic Intelligence

Mccallum Theatre Foundation Inc.

990 • Fiscal year 2012 • EIN 33-0334165

Aug 01, 2011 to Jul 31, 2012 • Filed on Jun 05, 2012

Organization ProfileN/A
73000 Fred Waring Drive92260
Siviq Scores

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

Liabilities / Assets

58th percentile

0.35x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

17th percentile

-5.3%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$11,014,998

Down $610,363 (-5.3%) from 2011

Net Assets

Down

$7,154,289

Down $508,052 (-6.6%) from 2011

Liabilities

Down

$3,860,709

Down $102,311 (-2.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$578,046

Down $37,037 (-6.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2010: $11,241,284Liabilities 2010: $4,098,068Net Assets 2010: $7,143,2162010Assets 2011: $11,625,361Liabilities 2011: $3,963,020Net Assets 2011: $7,662,3412011Assets 2012: $11,014,998Liabilities 2012: $3,860,709Net Assets 2012: $7,154,2892012Assets 2013: $10,917,077Liabilities 2013: $33,298Net Assets 2013: $10,883,7792013Assets 2014: $10,935,817Liabilities 2014: $18,518Net Assets 2014: $10,917,2992014Assets 2015: $10,971,314Liabilities 2015: $21,858Net Assets 2015: $10,949,4562015Assets 2016: $10,585,438Liabilities 2016: $18,702Net Assets 2016: $10,566,7362016Assets 2017: $10,657,581Liabilities 2017: $22,404Net Assets 2017: $10,635,1772017Assets 2018: $10,643,274Liabilities 2018: $81,017Net Assets 2018: $10,562,2572018Assets 2019: $10,501,034Liabilities 2019: $61,915Net Assets 2019: $10,439,1192019Assets 2020: $10,476,929Liabilities 2020: $3,750,724Net Assets 2020: $6,726,2052020Assets 2021: $9,484,719Liabilities 2021: $1,549,495Net Assets 2021: $7,935,2242021Assets 2022: $10,233,971Liabilities 2022: $3,515,292Net Assets 2022: $6,718,6792022Assets 2024: $11,436,014Liabilities 2024: $3,440,816Net Assets 2024: $7,995,1982024

Highlighted filing

2012

Assets$11,014,998
Liabilities$3,860,709
Net Assets$7,154,289
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $638,6372010Expenses 2011: $615,0832011Expenses 2012: $578,0462012Expenses 2013: $541,1182013Revenue 2014: $190,660Expenses 2014: $509,744Net Income 2014: -$319,0842014Revenue 2015: $613,929Expenses 2015: $507,339Net Income 2015: $106,5902015Revenue 2016: $329,361Expenses 2016: $452,712Net Income 2016: -$123,3512016Revenue 2017: $154,675Expenses 2017: $479,671Net Income 2017: -$324,9962017Revenue 2018: $184,946Expenses 2018: $607,553Net Income 2018: -$422,6072018Revenue 2019: $276,957Expenses 2019: $642,696Net Income 2019: -$365,7392019Revenue 2020: $252,115Expenses 2020: $650,483Net Income 2020: -$398,3682020Revenue 2021: $182,930Expenses 2021: $632,365Net Income 2021: -$449,4352021Revenue 2022: $253,349Expenses 2022: $3,361,066Net Income 2022: -$3,107,7172022Revenue 2024: $248,170Expenses 2024: $78,641Net Income 2024: $169,5292024

Highlighted filing

2012

Revenue-
Expenses$578,046
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jun 5, 2012
Return Version
2011v1.5
Gross Receipts
$2,656,597
Mission and Program Overview

Mission

To administer gifts and grants exclusively for the benefit and support of the non-profit activities of the Friends of the Cultural Center, Inc., a non-profit organization.

Filing and Contact Details

Filer

EIN
33-0334165
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IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0Copies of governing docs and financial statements can be obtained by request to the Theatre.
IRS990ScheduleO/GeneralExplanation/Explanation1The foundation has no paid staff. The compensation review is completed by the related organization (Friends of the Cultural Center, Inc.)
IRS990ScheduleO/GeneralExplanation/Explanation2The policy is circulated and a conflict of interest statement is signed when a member joins the board.
IRS990ScheduleO/GeneralExplanation/Explanation3The 990 is reviewed by the executive and finance committees prior to filing the return.
IRS990ScheduleO/GeneralExplanation/Explanation4According to the bylaws, the member can elect or appoint part of the governing board of the foundation.
IRS990ScheduleO/GeneralExplanation/Explanation5According to the bylaws, the member can elect or appoint part of the governing board of the foundation.
IRS990ScheduleO/GeneralExplanation/Explanation6The Foundation has only one member - Friends of the Cultural Center, Inc.
IRS990ScheduleO/GeneralExplanation/Explanation7Friends of the Cultural Center, Inc. management staff provides financial reporting and portfolio review services to the Foundation Board.

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
$11,014,998
Liabilities
$3,860,709
Net assets
$7,154,289
Revenue
-
Expenses
$578,046
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$3.44$8.00$0.25$0.08$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$3.52$6.72$0.25$3.36$3.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$1.55$7.94$0.18$0.63$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$3.75$6.73$0.25$0.65$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.06$10.4$0.28$0.64$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.08$10.6$0.18$0.61$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.02$10.6$0.15$0.48$0.32
2016Detailed filing. Detailed filing data is available for this year.$10.6$0.02$10.6$0.33$0.45$0.12
2015Detailed filing. Detailed filing data is available for this year.$11.0$0.02$10.9$0.61$0.51$0.11
2014Detailed filing. Detailed filing data is available for this year.$10.9$0.02$10.9$0.19$0.51$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.03$10.9$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$3.86$7.15$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$3.96$7.66$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$4.10$7.14$0.64
Peer Organizations

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