Civic Intelligence

The Theater Foundation

990EZ • Fiscal year 2012 • EIN 33-0871129

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
41391 Kalmia Street No 20092562
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$100,946

Down $30,370 (-23%) from 2011

Net Assets

Down

$100,946

Down $28,870 (-22%) from 2011

Liabilities

Down

$0

Down $1,500 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Down

$58,050

Down $12,143 (-17%) from 2011

Expenses

Up

$86,920

Up $7,619 (+9.6%) from 2011

Net Income

Down

-$28,870

Down $19,762 (-217%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$300K$200K$100K$0Assets 2011: $131,316Liabilities 2011: $1,500Net Assets 2011: $129,8162011Assets 2012: $100,946Liabilities 2012: $0Net Assets 2012: $100,9462012Assets 2014: $87,620Liabilities 2014: $0Net Assets 2014: $87,6202014Assets 2015: $94,299Liabilities 2015: $25,000Net Assets 2015: $69,2992015Assets 2017: $331,926Liabilities 2017: $0Net Assets 2017: $331,9262017Assets 2018: $310,689Liabilities 2018: $0Net Assets 2018: $310,6892018Assets 2019: $324,832Liabilities 2019: $0Net Assets 2019: $324,8322019Assets 2020: $326,579Liabilities 2020: $19,400Net Assets 2020: $307,1792020Assets 2021: $345,839Liabilities 2021: $19,400Net Assets 2021: $326,4392021Assets 2022: $363,792Liabilities 2022: $19,194Net Assets 2022: $344,5982022Assets 2024: $383,024Liabilities 2024: $13,590Net Assets 2024: $369,4342024

Highlighted filing

2012

Assets$100,946
Liabilities$0
Net Assets$100,946
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $70,193Expenses 2011: $79,301Net Income 2011: -$9,1082011Revenue 2012: $58,050Expenses 2012: $86,920Net Income 2012: -$28,8702012Revenue 2014: $61,032Expenses 2014: $64,134Net Income 2014: -$3,1022014Revenue 2015: $28,425Expenses 2015: $31,585Net Income 2015: -$3,1602015Revenue 2017: $286,982Expenses 2017: $20,002Net Income 2017: $266,9802017Revenue 2018: $15,822Expenses 2018: $24,037Net Income 2018: -$8,2152018Revenue 2019: $25,907Expenses 2019: $18,734Net Income 2019: $7,1732019Revenue 2020: $20,978Expenses 2020: $23,800Net Income 2020: -$2,8222020Revenue 2021: $16,542Expenses 2021: $9,831Net Income 2021: $6,7112021Revenue 2022: $34,784Expenses 2022: $9,173Net Income 2022: $25,6112022Revenue 2024: $64,571Expenses 2024: $27,151Net Income 2024: $37,4202024

Highlighted filing

2012

Revenue$58,050
Expenses$86,920
Net Income-$28,870
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To encourage and educate adults and youth in community participation and involvement in the performing arts.

Filing and Contact Details

Filer

EIN
33-0871129
Raw XML Appendix271 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SHERRY WILLIAMS-FLETCHER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
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IRS990EZ/PrimaryExemptPurpose0TO ENCOURAGE AND EDUCATE ADULTS AND YOUTH IN COMMUNITY PARTICIPATION AND INVOLVEMENT IN THE PERFORMING ARTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 257. DESCRIPTION: OTHER EXPENSES. AMOUNT: 56,951. TOTAL TO FORM 990-EZ, LINE 14: 57,208.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PROMOTIONAL EXPENSES. AMOUNT: 606. DESCRIPTION: CREDIT CARD EXPENSE. AMOUNT: 1,518. DESCRIPTION: MEALS. AMOUNT: 100. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 705. DESCRIPTION: COMPUTER USAGE EXPENSE. AMOUNT: 356. DESCRIPTION: DONOR RECOGNITION. AMOUNT: 458. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 98. DESCRIPTION: SEMINAR & CONFERENCES. AMOUNT: 395. DESCRIPTION: OFFICE SUPPLIES/EXPENSE. AMOUNT: 92. DESCRIPTION: MILEAGE. AMOUNT: 47. DESCRIPTION: WEB HOSTING. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 4,395.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PREPAID EXPENSES & DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 16,901. END OF YEAR AMOUNT: 5,901. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: PARK CITY TIMESHARE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0330871129
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092590
ReturnHeader/Preparer/Name0PETE PALMER
ReturnHeader/Preparer/Phone09516766555
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T15:35:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$100,946
Liabilities
$0
Net assets
$100,946
Revenue
$58,050
Expenses
$86,920
Net income
-$28,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.14$3.69$0.65$0.27$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.19$3.45$0.35$0.09$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.19$3.26$0.17$0.10$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.19$3.07$0.21$0.24$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.26$0.19$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.16$0.24$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$2.87$0.20$2.67
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.25$0.69$0.28$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.61$0.64$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.58$0.87$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.30$0.70$0.79$0.09