Civic Intelligence

Fox Performing Arts Charitable Foundation

990 • Fiscal year 2020 • EIN 33-1012791

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 24, 2021

Organization ProfileWWW.FOXPACF.ORG
462 North Taylor No 203St Louis, MO 63108

(314) 367-1573

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-100%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-6.1%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$3,010,250

Down $194,654 (-6.1%) from 2019

Net Assets

Down

$3,004,710

Down $195,927 (-6.1%) from 2019

Liabilities

Up

$5,540

Up $1,273 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin4th percentile

Revenue

Down

$194,972

Down $10,082,304 (-98%) from 2019

Expenses

Down

$390,899

Down $9,565,094 (-96%) from 2019

Net Income

Down

-$195,927

Down $517,210 (-161%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,371,787Liabilities 2012: $4,355Net Assets 2012: $1,367,4322012Assets 2013: $1,585,572Liabilities 2013: $4,321Net Assets 2013: $1,581,2512013Assets 2014: $1,332,617Liabilities 2014: $4,583Net Assets 2014: $1,328,0342014Assets 2015: $1,260,195Liabilities 2015: $5,058Net Assets 2015: $1,255,1372015Assets 2016: $1,791,748Liabilities 2016: $10,852Net Assets 2016: $1,780,8962016Assets 2017: $1,906,819Liabilities 2017: $5,985Net Assets 2017: $1,900,8342017Assets 2018: $2,881,174Liabilities 2018: $1,820Net Assets 2018: $2,879,3542018Assets 2019: $3,204,904Liabilities 2019: $4,267Net Assets 2019: $3,200,6372019Assets 2020: $3,010,250Liabilities 2020: $5,540Net Assets 2020: $3,004,7102020Assets 2021: $2,876,329Liabilities 2021: $5,721Net Assets 2021: $2,870,6082021Assets 2022: $4,405,963Liabilities 2022: $2,813Net Assets 2022: $4,403,1502022Assets 2023: $4,884,262Liabilities 2023: $11,987Net Assets 2023: $4,872,2752023Assets 2025: $5,348,776Liabilities 2025: $13,222Net Assets 2025: $5,335,5542025

Highlighted filing

2020

Assets$3,010,250
Liabilities$5,540
Net Assets$3,004,710
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $5,334,1722012Revenue 2013: $9,627,926Expenses 2013: $9,414,107Net Income 2013: $213,8192013Revenue 2014: $2,485,128Expenses 2014: $2,738,345Net Income 2014: -$253,2172014Revenue 2015: $4,406,677Expenses 2015: $4,479,574Net Income 2015: -$72,8972015Revenue 2016: $12,284,239Expenses 2016: $11,758,480Net Income 2016: $525,7592016Revenue 2017: $8,558,989Expenses 2017: $8,439,051Net Income 2017: $119,9382017Revenue 2018: $20,763,968Expenses 2018: $19,785,448Net Income 2018: $978,5202018Revenue 2019: $10,277,276Expenses 2019: $9,955,993Net Income 2019: $321,2832019Revenue 2020: $194,972Expenses 2020: $390,899Net Income 2020: -$195,9272020Revenue 2021: $309,266Expenses 2021: $443,368Net Income 2021: -$134,1022021Revenue 2022: $28,487,199Expenses 2022: $26,954,657Net Income 2022: $1,532,5422022Revenue 2023: $13,313,573Expenses 2023: $12,844,448Net Income 2023: $469,1252023Revenue 2025: $9,928,093Expenses 2025: $9,619,904Net Income 2025: $308,1892025

Highlighted filing

2020

Revenue$194,972
Expenses$390,899
Net Income-$195,927
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 24, 2021
Return Version
2020v4.1
Gross Receipts
$911,925
Mission and Program Overview

Mission

Promoting and enriching the performing arts in the st. Louis region.

Promoting and enriching the performing arts in the st. Louis region

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,879,354$3,200,636▲ $321,282
Savings and Temporary Cash Investments$3,204,904$3,010,250▼ $194,654
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$321,283$-195,926▼ $517,209
Total Assets$3,204,904$3,010,250▼ $194,654
Liabilities
Other Liabilities$4,267$5,540▲ $1,273
Total Liabilities$4,267$5,540▲ $1,273
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,200,637$3,004,710▼ $195,927
Total Liabilities and Net Assets / Fund Balance$3,204,904$3,010,250▼ $194,654
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Mary StraussPresident
Marlene BirkmanVice President
Danielle DurbanDirector
Donna Rogers-beardDirector
Kenneth DobbinsDirector
Laurie LockDirector
Wayne SalomonDirector
Lana PepperSecretary
Jenny GuptaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,100
Program Service Revenue
$3,215
Investment Income
$131,032
Other Revenue
$625
All Other Contributions
$60,100
Change in Net Assets
$-195,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,880
Salaries, Compensation, and Employee Benefits$129,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,308$45,463-$75,771
Other Salaries and Wages$32,270$10,757-$43,027
Other Expenses$185,051$24,301-$24,301
Fees for Services Accounting-$12,847-$12,847
Occupancy-$11,930-$11,930
Payroll Taxes$5,614$4,607-$10,221
Advertising-$9,532-$9,532
Office Expenses-$8,337-$8,337
Information Technology-$7,789-$7,789
Insurance-$1,123-$1,123
Fees for Services Legal-$970-$970
Total Functional Expenses$253,243$137,656$0$390,899
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
Payroll Liabilities$5,540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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 B, Line 11B

“Board members are given a draft copy of the return by the president of the organization. Each member reviews the return and communicates any comments or changes to the president. The president in turn communicates necessary changes to the preparer and the return is finalized.”

Form 990, Part VI, Section B, Line 12C

“Once a year the directors are asked to sign a conflict of interest statement. Directors recuse themselves from voting on grants to organizations with which they have an affiliation.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fox Performing Arts Charitable
EIN
33-1012791
Phone
3143671573
Address
462 NORTH TAYLOR NO 203, ST LOUIS, MO 63108

Signing Officer

Name
Mary B Strauss
Title
President
Phone
3143671573
Signed
2021-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary B Strauss
Formed
2002
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
25

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Michael Evans
Phone
3146555500
Raw XML AppendixShowing 400 of 420 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020518681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08401315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012246180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051216867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0131031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0257300
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt051818302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010230736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020706782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08544841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012275843
IRS990ScheduleA/Total509Grp/TotalAmt051818302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010277275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020763968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08558989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012284239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052075602
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt05540
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FOX ASSOCIATES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PARTNERSHIP MORE THAN 35% OWNED BY MARY STRAUSS, PRESIDENT EMERITUS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION CONTRACTS WITH FOX ASSOCIATES, LLC TO PRODUCE CERTAIN BROADWAY SHOWS. IN 2020, THE ORGANIZATION DID NOT RECEIVE ANY AMOUNTS FROM THESE SHOWS AND DID NOT PAY FOX ASSOCIATES FOR ANY PRODUCTION COSTS IN ARMS LENGTH TRANSACTIONS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE GIVEN A DRAFT COPY OF THE RETURN BY THE PRESIDENT OF THE ORGANIZATION. EACH MEMBER REVIEWS THE RETURN AND COMMUNICATES ANY COMMENTS OR CHANGES TO THE PRESIDENT. THE PRESIDENT IN TURN COMMUNICATES NECESSARY CHANGES TO THE PREPARER AND THE RETURN IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE A YEAR THE DIRECTORS ARE ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT. DIRECTORS RECUSE THEMSELVES FROM VOTING ON GRANTS TO ORGANIZATIONS WITH WHICH THEY HAVE AN AFFILIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03204904
IRS990/TotalAssetsEOYAmt03010250
IRS990/TotalAssetsGrp/BOYAmt03204904
IRS990/TotalAssetsGrp/EOYAmt03010250
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060100
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253243
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390899
IRS990/TotalGrossUBIAmt061855
IRS990/TotalLiabilitiesBOYAmt04267
IRS990/TotalLiabilitiesEOYAmt05540
IRS990/TotalLiabilitiesGrp/BOYAmt04267
IRS990/TotalLiabilitiesGrp/EOYAmt05540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03200637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03004710
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0253243
IRS990/TotalProgramServiceRevenueAmt03215
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt069802
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194972
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt061855
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03204904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03010250
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0462 NORTH TAYLOR NO 203
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063108
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FOXPACF.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY B STRAUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03143671573
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOX PERFORMING ARTS CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FOXP
ReturnHeader/Filer/EIN0331012791

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,010,250
Liabilities
$5,540
Net assets
$3,004,710
Revenue
$194,972
Expenses
$390,899
Net income
-$195,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.35$0.01$5.34$9.93$9.62$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.88$0.01$4.87$13.3$12.8$0.47
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.40$28.5$27.0$1.53
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.87$0.31$0.44$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$0.19$0.39$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$10.3$9.96$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$20.8$19.8$0.98
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$8.56$8.44$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$12.3$11.8$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.26$4.41$4.48$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.49$2.74$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.58$9.63$9.41$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$5.33