Civic Intelligence

Colonial Fox Theatre Foundation

990 • Fiscal year 2022 • EIN 33-1160933

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

Organization ProfileWWW.COLONIALFOX.ORG
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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

59th percentile

5.4%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,979,690

Up $152,006 (+5.4%) from 2021

Net Assets

Up

$2,978,795

Up $152,685 (+5.4%) from 2021

Liabilities

Down

$895

Down $679 (-43%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin88th percentile

Revenue

Up

$325,864

Up $31,100 (+11%) from 2021

Expenses

Down

$172,593

Down $86,093 (-33%) from 2021

Net Income

Up

$153,271

Up $117,193 (+325%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2022

Assets$2,979,690
Liabilities$895
Net Assets$2,978,795
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

2022

Revenue$325,864
Expenses$172,593
Net Income$153,271
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$325,864
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
Land, Buildings, and Equipment, Net$2,454,383$2,465,122▲ $10,739
Savings and Temporary Cash Investments$344,155$502,736▲ $158,581
Cash and Non-Interest-Bearing Accounts$27,934$10,831▼ $17,103
Investments in Publicly Traded Securities$1,001$1,001→ $0
Total Assets$2,827,473$2,979,690▲ $152,217
Liabilities
Accounts Payable and Accrued Expenses$1,949$895▼ $1,054
Total Liabilities$1,949$895▼ $1,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,790,032$2,825,524▲ $35,492
Net Assets With Donor Restrictions$35,492$153,271▲ $117,779
Total Net Assets Fund Balance$2,825,524$2,978,795▲ $153,271
Total Liabilities and Net Assets / Fund Balance$2,827,473$2,979,690▲ $152,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,308,722-$2,308,722
Land$156,000-$156,000
Equipment$400$15,445$15,845
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Leslie LackampPast President
Stephanie WattsPresident
Lynn MurrayVice President
Vonnie CorsiniExecutive Director
Abby FernTrustee
Calvin JonesTrustee
Deatrea RoseTrustee
Lashawn TaylorTrustee
Sarah RunyonTrustee
Vance LewisSecretary
Tony SanchezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,374
Program Service Revenue
$83,100
Investment Income
$384
Other Revenue
$5,006
All Other Contributions
$5
Change in Net Assets
$153,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,417
Other Expenses$75,176
Total Fundraising Expense$8,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,296$4,101$20$97,417
Office Expenses$15,758$692$3$16,453
Occupancy$15,727$691$4$16,422
Insurance$9,083$399$2$9,484
Information Technology$3,102$136$1$3,239
Advertising$388$17-$405
Other Expenses$217$10$8,164$227
Total Functional Expenses$158,353$6,046$8,194$172,593
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
Business relationship with 35% controlled entity
No
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 governing body review Part VI line 11

“The form 990 is prepared by an independent accounting firm based on information provided by the organization. The form 990 is provided to the board of directors who review and approve the form prior to filing the form.”

Conflict of interest policy compliance Part VI line 12C

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

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available to be viewed at the organizations place of business.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Vonnie Corsini
Title
Executive Direc
Phone
6202350622
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
W Ben Miller CPA LLC
Address
3 South Main Street, WEBB CITY, MO 64870
Preparer
William B Miller CPA
Phone
4176741213
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Line 9 explanation - the sba ppp loan from 2020 was forgiven in 2021, and was not included in liabilities on the 2020 form 990 part x.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION. THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS WHO REVIEW AND APPROVE THE FORM PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND ANY PARTIES WITH DELEGATED POWERS ARE REQUIRED TO SIGN A WRITTEN CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. ANY MEMBER WITH A CONFLICT OR POTENTIAL CONFLICT OF INTEREST WOULD ABSTAIN FROM VOTING ON ANY ISSUE RELATED TO THAT CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO BE VIEWED AT THE ORGANIZATIONS PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 9 EXPLANATION - THE SBA PPP LOAN FROM 2020 WAS FORGIVEN IN 2021, AND WAS NOT INCLUDED IN LIABILITIES ON THE 2020 FORM 990 PART X.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,979,690
Liabilities
$895
Net assets
$2,978,795
Revenue
$325,864
Expenses
$172,593
Net income
$153,271
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
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