Civic Intelligence

The Theater Foundation

990EZ • Fiscal year 2019 • EIN 33-0871129

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

Organization ProfileTEMECULATHEATERFOUNDATION.COM
41391 Kalmia Street No 200Murrieta, CA 92562

(951) 696-0600

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$324,832

Up $14,143 (+4.6%) from 2018

Net Assets

Up

$324,832

Up $14,143 (+4.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Up

$25,907

Up $10,085 (+64%) from 2018

Expenses

Down

$18,734

Down $5,303 (-22%) from 2018

Net Income

Up

$7,173

Up $15,388 (+187%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$324,832
Liabilities$0
Net Assets$324,832
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$25,907
Expenses$18,734
Net Income$7,173
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.1
Gross Receipts
$56,588
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
BUILD, MAINTAIN AND PROVIDE A PERMANENT ADULT AND YOUTH COMMUNITY THEATER AND PROVIDE A PERMANENT LOCATION FOR TEMECULA VALLEY COMMUNITY PLAYHOUSE AND FINE ARTS NETWORK.$6,446$6,446
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY STEPHENSONDirector-$0--
BILL PAISNERDirector-$0--
BOBBI BOESDirector-$0--
BRITTANY CAMPBELLDirector-$0--
CHARISS TURNERDirector-$0--
DIANE MARTINSecretary-$0--
GENE WUNDERLICHVice President-$0--
JAN LUNDAYTreasurer-$0--
SHERRY WILLIAMS-FLETCHERPresident-$0--
SUSAN MCLAUGHLINDirector-$0--
TERRY WHITTINGTONDirector-$0--
DAN STEPHENSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2019 Gala$39,525-$10,713-
Total Events$43,300-$30,681$-30,681
Filing and Contact Details

Filer

Filer Name
The Theater Foundation
EIN
33-0871129
Phone
9516960600
Address
41391 KALMIA STREET NO 200, MURRIETA, CA 92562

Signing Officer

Name
Sherry Williams-fletcher
Title
President
Phone
9516960600
Signed
2020-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Pkc Kuebler Apc
Address
27244 VIA INDUSTRIA, TEMECULA, CA 92590
Preparer
Pete Palmer
Phone
9516766555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividend income. Amount: 5,734. Description: interest income. Amount: 1,706. Total included on form 990-ez, line 4: 7,440. Total to form 990-ez, line 14: 1,658.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: fine arts network. Grantee address: 42051 main st. Temecula, ca 92590. Amount given: 3,500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: southwest women's chorus. Grantee address: 30914 del rey road temecula, ca 92591. Amount given: 1,446.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: temecula valley players. Grantee address: 41606 date st. Temecula, ca 92562. Amount given: 1,500. Total included on form 990-ez, line 10: 6,446.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 257. Description: other expenses. Amount: 1,401.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 306. Description: credit card processing. Amount: 941. Description: insurance. Amount: 782. Description: license/permits. Amount: 71. Description: miscellaneous. Amount: 955. Description: web hosting/computer. Amount: 1,164. Description: advertising. Amount: 226. Description: investment expense . Amount: 30. Total to form 990-ez, line 16: 4,475.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain/(loss) on investments. Amount: 6,970.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investment securities. Beg. Of year amount: 75,940. End of year amount: 84,136. Description: park city timeshare. Beg. Of year amount: 5,000. End of year amount: 5,000. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 1,551.”

Raw XML Appendix266 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 5,734. DESCRIPTION: INTEREST INCOME. AMOUNT: 1,706. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 7,440. TOTAL TO FORM 990-EZ, LINE 14: 1,658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: FINE ARTS NETWORK. GRANTEE ADDRESS: 42051 MAIN ST. TEMECULA, CA 92590. AMOUNT GIVEN: 3,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: SOUTHWEST WOMEN'S CHORUS. GRANTEE ADDRESS: 30914 DEL REY ROAD TEMECULA, CA 92591. AMOUNT GIVEN: 1,446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: TEMECULA VALLEY PLAYERS. GRANTEE ADDRESS: 41606 DATE ST. TEMECULA, CA 92562. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEPRECIATION. AMOUNT: 257. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: BANK CHARGES. AMOUNT: 306. DESCRIPTION: CREDIT CARD PROCESSING. AMOUNT: 941. DESCRIPTION: INSURANCE. AMOUNT: 782. DESCRIPTION: LICENSE/PERMITS. AMOUNT: 71. DESCRIPTION: MISCELLANEOUS. AMOUNT: 955. DESCRIPTION: WEB HOSTING/COMPUTER. AMOUNT: 1,164. DESCRIPTION: ADVERTISING. AMOUNT: 226. DESCRIPTION: INVESTMENT EXPENSE . AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 4,475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: UNREALIZED GAIN/(LOSS) ON INVESTMENTS. AMOUNT: 6,970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: INVESTMENT SECURITIES. BEG. OF YEAR AMOUNT: 75,940. END OF YEAR AMOUNT: 84,136. DESCRIPTION: PARK CITY TIMESHARE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,551.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY WILLIAMS-FLETCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09516960600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THEATER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0330871129
ReturnHeader/Filer/PhoneNum09516960600
ReturnHeader/Filer/USAddress/AddressLine1Txt041391 KALMIA STREET NO 200
ReturnHeader/Filer/USAddress/CityNm0MURRIETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092562
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00DAFA2FF10EF6BFBD9BE8E12A97517B46AB7F0E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.118.76
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:04:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461483607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKC KUEBLER APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027244 VIA INDUSTRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMECULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092590
ReturnHeader/PreparerPersonGrp/PhoneNum09516766555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETE PALMER
ReturnHeader/ReturnTs02020-06-17T15:33:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,832
Liabilities
$0
Net assets
$324,832
Revenue
$25,907
Expenses
$18,734
Net income
$7,173
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