Civic Intelligence

Colonial Fox Theatre Foundation

990 • Fiscal year 2015 • EIN 33-1160933

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

PO Box 33Pittsburg, KS 66762

(620) 235-0622

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.01x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

139%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,600,347

Up $283,230 (+22%) from 2014

Net Assets

Up

$1,597,662

Up $281,126 (+21%) from 2014

Liabilities

Up

$2,685

Up $2,104 (+362%) from 2014

Revenue

Up

$373,793

Up $217,098 (+139%) from 2014

Expenses

Up

$117,246

Up $8,568 (+7.9%) from 2014

Net Income

Up

$256,547

Up $208,530 (+434%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $713,955Liabilities 2010: $2,814Net Assets 2010: $711,1412010Assets 2011: $849,722Liabilities 2011: $1,634Net Assets 2011: $848,0882011Assets 2012: $1,015,224Liabilities 2012: $590Net Assets 2012: $1,014,6342012Assets 2013: $1,248,902Liabilities 2013: $1,463Net Assets 2013: $1,247,4392013Assets 2014: $1,317,117Liabilities 2014: $581Net Assets 2014: $1,316,5362014Assets 2015: $1,600,347Liabilities 2015: $2,685Net Assets 2015: $1,597,6622015Assets 2016: $2,256,907Liabilities 2016: $2,961Net Assets 2016: $2,253,9462016Assets 2017: $2,513,937Liabilities 2017: $3,407Net Assets 2017: $2,510,5302017Assets 2018: $2,506,409Liabilities 2018: $2,502Net Assets 2018: $2,503,9072018Assets 2019: $2,508,303Liabilities 2019: $1,276Net Assets 2019: $2,507,0272019Assets 2020: $2,808,763Liabilities 2020: $2,556Net Assets 2020: $2,806,2072020Assets 2021: $2,827,684Liabilities 2021: $1,574Net Assets 2021: $2,826,1102021Assets 2022: $2,979,690Liabilities 2022: $895Net Assets 2022: $2,978,7952022Assets 2023: $2,969,089Liabilities 2023: $0Net Assets 2023: $2,969,0892023Assets 2024: $2,891,734Liabilities 2024: $0Net Assets 2024: $2,891,7342024

Highlighted filing

2015

Assets$1,600,347
Liabilities$2,685
Net Assets$1,597,662

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $111,8382010Expenses 2011: $152,1592011Expenses 2012: $147,8162012Revenue 2013: $346,746Expenses 2013: $122,965Net Income 2013: $223,7812013Revenue 2014: $156,695Expenses 2014: $108,678Net Income 2014: $48,0172014Revenue 2015: $373,793Expenses 2015: $117,246Net Income 2015: $256,5472015Revenue 2016: $746,650Expenses 2016: $90,732Net Income 2016: $655,9182016Revenue 2017: $376,355Expenses 2017: $119,632Net Income 2017: $256,7232017Revenue 2018: $121,366Expenses 2018: $127,912Net Income 2018: -$6,5462018Revenue 2019: $158,361Expenses 2019: $155,241Net Income 2019: $3,1202019Revenue 2020: $536,490Expenses 2020: $237,310Net Income 2020: $299,1802020Revenue 2021: $294,764Expenses 2021: $258,686Net Income 2021: $36,0782021Revenue 2022: $325,864Expenses 2022: $172,593Net Income 2022: $153,2712022Revenue 2023: $140,326Expenses 2023: $150,032Net Income 2023: -$9,7062023Revenue 2024: $5,277Expenses 2024: $82,632Net Income 2024: -$77,3552024

Highlighted filing

2015

Revenue$373,793
Expenses$117,246
Net Income$256,547
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$373,793
Mission and Program Overview

Mission

To acquire, maintain and operate the historical colonial fox theatre building in pittsburg, ks, in order to be an enduring dyanmic cultural center enriching the quality of life and economic vitality of pittsburg and surrounding communities.

Restore the historic colonial fox theatre to be an enduring dynamic cultural center enriching the quality of life and economic vitality for pittsburg and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,316,536$1,597,662▲ $281,126
Land, Buildings, and Equipment, Net$1,133,279$1,213,090▲ $79,811
Savings and Temporary Cash Investments$177,448$377,859▲ $200,411
Cash and Non-Interest-Bearing Accounts$6,390$9,398▲ $3,008
Total Assets$1,317,117$1,600,347▲ $283,230
Liabilities
Accounts Payable and Accrued Expenses$581$2,685▲ $2,104
Total Liabilities$581$2,685▲ $2,104
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,316,536$1,597,662▲ $281,126
Total Liabilities and Net Assets / Fund Balance$1,317,117$1,600,347▲ $283,230

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,213,090$6,284$1,219,374
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Gina PinamontiPresident
Brent CastagnoDirector
Chantal MarjiDirector
Jeannette MinnisDirector
Joe LevensDirector
Ray RyanDirector
Sarah RunyonDirector
Vonnie CorsiniExecutive Di
Stella HastingsSecretary
Dr Talaat YaghmourTreasurer
Greg ShawVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$353,813
Program Service Revenue
$19,382
Investment Income
$190
Other Revenue
$408
All Other Contributions
$353,813
Change in Net Assets
$256,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,084
Salaries, Compensation, and Employee Benefits$42,162
Total Fundraising Expense$77
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$31,972$1,407$40$33,419
Other Salaries and Wages$30,346$1,334$6$31,686
Occupancy$13,948$613$3$14,564
Payroll Taxes$10,033$441$2$10,476
Advertising$7,090$312$9$7,411
Fees for Services Other$6,423$262$7$6,692
Insurance$5,600$246$7$5,853
Fees for Services Accounting-$2,500-$2,500
Depreciation Depletion$1,510--$1,510
Other Expenses$1,427$63$2$1,492
Information Technology$801$35$1$837
Fees for Services Legal-$450-$450
Travel$319$14-$333
Conferences and Meetings$22$1-$23
Total Functional Expenses$109,491$7,678$77$117,246
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
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Active members will be designated each year by the board of trustees as those who make a minimusm contribution to the corporation as specified by the board of trustees each year at the annual meeting. Membership rights will be based in a current calendar year on a minimum gift during the previous or current calendar year.

Form 990, Page 6, Part VI, Line 7A

Trustees are elected by a majority vote of current trustees, not members; however members may vote on specified issues and decisions.

Form 990, Page 6, Part VI, Line 7B

At every meeting, each member shall be able to cast one vote, which may be cast either in person or by proxy. All proxies shall be filed in writing with the secretary and entered in the minutes of the meeting.

Form 990, Page 6, Part VI, Line 11B

Form 990 is prepard by an independent accounting firm based on information provided by the organization. The final version of the form 990 is provided to each board member before the form is filed with the irs. Further, the form 990 is reviewed by the board members prior to filing the form with the irs. The president of the organization presides and the treasurer leads the review.

Form 990, Page 6, Part VI, Line 12C

Board members and any parties with delegated powers are required to sign a written conflict of interest policy on an annual basis. Any member with a conflict or potential conflict of interest would abstain from voting on any sissue related to that conflict.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to be viewed at the organization's place of business.

Filing and Contact Details

Filer

Filer Name
Colonial Fox Theatre Foundation
EIN
33-1160933
Phone
6202350622
Address
PO BOX 33, PITTSBURG, KS 66762

Signing Officer

Name
Vonnie Corsini
Title
Executive Director
Phone
6202350622
Signed
2016-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Talaat Yaghmour
Formed
2006
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
200

Preparer

Firm
Davis CPA Group LLC
Address
3111 S ARIZONA ST STE B, JOPLIN, MO 64804
Preparer
Brandon C Davis
Phone
4177171715
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To acquire, maintain and operate the historical colonial fox theatre building in pittsburg, ks, in order to be an enduring dyanmic cultural center enriching the quality of life and economic vitality of pittsburg and surrounding communities.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt010033
IRS990/PayrollTaxesGrp/TotalAmt010476
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR TALAAT YAGHMOUR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019382
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141425
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt071396
IRS990/PYOtherRevenueAmt074
IRS990/PYProgramServiceRevenueAmt015115
IRS990/PYRevenuesLessExpensesAmt048017
IRS990/PYSalariesCompEmpBnftPaidAmt037036
IRS990/PYTotalExpensesAmt0108678
IRS990/PYTotalProfFndrsngExpnsAmt0246
IRS990/PYTotalRevenueAmt0156695
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0256547
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019062
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01316536
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01597662
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0377859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0353813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0330112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0303499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01405991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02769
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65540
IRS990ScheduleA/PublicSupportPY170Pct00.66620
IRS990ScheduleA/PublicSupportTotal170Amt0923250
IRS990ScheduleA/SubstantialContributorsTotAmt0482741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0353813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0303499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01405991
IRS990ScheduleA/TotalSupportAmt01408760
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01213090
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06284
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01219374
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01213090
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ACQUIRE, MAINTAIN AND OPERATE THE HISTORICAL COLONIAL FOX THEATRE BUILDING IN PITTSBURG, KS, IN ORDER TO BE AN ENDURING DYANMIC CULTURAL CENTER ENRICHING THE QUALITY OF LIFE AND ECONOMIC VITALITY OF PITTSBURG AND SURROUNDING COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVE MEMBERS WILL BE DESIGNATED EACH YEAR BY THE BOARD OF TRUSTEES AS THOSE WHO MAKE A MINIMUSM CONTRIBUTION TO THE CORPORATION AS SPECIFIED BY THE BOARD OF TRUSTEES EACH YEAR AT THE ANNUAL MEETING. MEMBERSHIP RIGHTS WILL BE BASED IN A CURRENT CALENDAR YEAR ON A MINIMUM GIFT DURING THE PREVIOUS OR CURRENT CALENDAR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES ARE ELECTED BY A MAJORITY VOTE OF CURRENT TRUSTEES, NOT MEMBERS; HOWEVER MEMBERS MAY VOTE ON SPECIFIED ISSUES AND DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT EVERY MEETING, EACH MEMBER SHALL BE ABLE TO CAST ONE VOTE, WHICH MAY BE CAST EITHER IN PERSON OR BY PROXY. ALL PROXIES SHALL BE FILED IN WRITING WITH THE SECRETARY AND ENTERED IN THE MINUTES OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS PREPARD BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION. THE FINAL VERSION OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE THE FORM IS FILED WITH THE IRS. FURTHER, THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING THE FORM WITH THE IRS. THE PRESIDENT OF THE ORGANIZATION PRESIDES AND THE TREASURER LEADS THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS AND ANY PARTIES WITH DELEGATED POWERS ARE REQUIRED TO SIGN A WRITTEN CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. ANY MEMBER WITH A CONFLICT OR POTENTIAL CONFLICT OF INTEREST WOULD ABSTAIN FROM VOTING ON ANY SISSUE RELATED TO THAT CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO BE VIEWED AT THE ORGANIZATION'S PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01317117
IRS990/TotalAssetsEOYAmt01600347
IRS990/TotalAssetsGrp/BOYAmt01317117
IRS990/TotalAssetsGrp/EOYAmt01600347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0353813
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt077
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0581
IRS990/TotalLiabilitiesEOYAmt02685
IRS990/TotalLiabilitiesGrp/BOYAmt0581
IRS990/TotalLiabilitiesGrp/EOYAmt02685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01316536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01597662
IRS990/TotalProgramServiceExpensesAmt0109491
IRS990/TotalProgramServiceRevenueAmt019382
IRS990/TotalRevenueGrp/ExclusionAmt0190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373793
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01317117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01600347
IRS990/TravelGrp/ManagementAndGeneralAmt014
IRS990/TravelGrp/ProgramServicesAmt0319
IRS990/TravelGrp/TotalAmt0333
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0804 VILLAGE RD
IRS990/USAddress/CityNm0PITTSBURG
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066762
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.COLONIALFOX.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VONNIE CORSINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06202350622
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLONIAL FOX THEATRE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0331160933
ReturnHeader/Filer/PhoneNum06202350622
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 33
ReturnHeader/Filer/USAddress/CityNm0PITTSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066762
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474814965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03111 S ARIZONA ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOPLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.01$0.08$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.14$0.15$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.33$0.17$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.29$0.26$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.54$0.24$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.16$0.16$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.50$0.12$0.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.38$0.12$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.25$0.75$0.09$0.66
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.37$0.12$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.16$0.11$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.35$0.12$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.01$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.11