Civic Intelligence

Utah Theatre Festival Corporation

990 • Fiscal year 2014 • EIN 35-2172332

Nov 01, 2013 to Oct 31, 2014 • Filed on Jun 15, 2015

Organization ProfileSIMONFEST.ORG
PO Box 8384721

(435) 327-8673

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

3129%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$10,978

Up $10,638 (+3129%) from 2013

Net Assets

Up

$10,978

Up $12,009 (+1165%) from 2013

Liabilities

Down

$0

Down $1,371 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$210,124

Up $79,516 (+61%) from 2013

Expenses

Up

$207,717

Up $70,644 (+52%) from 2013

Net Income

Up

$2,407

Up $8,872 (+137%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $11,399Net Assets 2010: $11,3992010Assets 2011: $6,963Net Assets 2011: $6,9632011Assets 2012: $5,434Net Assets 2012: $5,4342012Assets 2013: $340Liabilities 2013: $1,371Net Assets 2013: -$1,0312013Assets 2014: $10,978Liabilities 2014: $0Net Assets 2014: $10,9782014Assets 2015: $19,531Liabilities 2015: $3,599Net Assets 2015: $15,9322015Assets 2019: $10,437Liabilities 2019: $18,483Net Assets 2019: -$8,0462019Assets 2020: $62,770Liabilities 2020: $12,956Net Assets 2020: $49,8142020Assets 2021: $22,119Liabilities 2021: $13,163Net Assets 2021: $8,9562021Assets 2022: $25,292Liabilities 2022: $9,794Net Assets 2022: $15,4982022Assets 2023: $17,255Liabilities 2023: $9,351Net Assets 2023: $7,9042023Assets 2024: $48,957Liabilities 2024: $5,301Net Assets 2024: $43,6562024

Highlighted filing

2014

Assets$10,978
Liabilities$0
Net Assets$10,978
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $80,314Expenses 2010: $78,587Net Income 2010: $1,7272010Revenue 2011: $90,302Expenses 2011: $94,738Net Income 2011: -$4,4362011Revenue 2012: $120,941Expenses 2012: $122,444Net Income 2012: -$1,5032012Revenue 2013: $130,608Expenses 2013: $137,073Net Income 2013: -$6,4652013Revenue 2014: $210,124Expenses 2014: $207,717Net Income 2014: $2,4072014Revenue 2015: $214,649Expenses 2015: $209,695Net Income 2015: $4,9542015Revenue 2019: $284,266Expenses 2019: $321,168Net Income 2019: -$36,9022019Revenue 2020: $136,782Expenses 2020: $78,922Net Income 2020: $57,8602020Revenue 2021: $152,530Expenses 2021: $193,388Net Income 2021: -$40,8582021Revenue 2022: $169,804Expenses 2022: $163,262Net Income 2022: $6,5422022Revenue 2023: $149,522Expenses 2023: $157,116Net Income 2023: -$7,5942023Revenue 2024: $188,330Expenses 2024: $152,578Net Income 2024: $35,7522024

Highlighted filing

2014

Revenue$210,124
Expenses$207,717
Net Income$2,407
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jun 15, 2015
Return Version
2013v4.0
Gross Receipts
$210,124
Mission and Program Overview

Mission

To preserve and honor the works of playwright neil simon and his contemporaries, as well as foster the development of new american plays that follow the simon tradition of character driven plots and comic introspection into the american experience. Also to provide accessible, entertaining theatrical experiences that excite the imagination and nourish a lifelong passion for the theatre.

To produce live theater for the general public based on the productions of neil simon

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,344$9,941▲ $1,597
Savings and Temporary Cash Investments-$810-
Accounts Receivable$227$227→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,571$10,978▲ $2,407
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,571$10,978▲ $2,407
Total Net Assets Fund Balance$8,571$10,978▲ $2,407
Total Liabilities and Net Assets / Fund Balance$8,571$10,978▲ $2,407
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ron PisaturoChairman
Chris StephensonDirector
David HarrisDirector
Ellen WheelerDirector
Marty DuffinDirector
Rev Susan AllmanDirector
Sarah DuffinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$92,397
Program Service Revenue
$117,727
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,397
Change in Net Assets
$2,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,860
Salaries, Compensation, and Employee Benefits$26,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$50,358--$50,358
Occupancy$48,306--$48,306
Other Salaries and Wages$23,283--$23,283
Other Expenses$3,839--$3,839
Travel-$3,093-$3,093
Payroll Taxes$1,884--$1,884
Other Employee Benefits$1,690--$1,690
All Other Expenses$607$730-$1,337
Office Expenses-$989-$989
Fees for Services Accounting-$745-$745
Fees for Services Other-$400-$400
Total Functional Expenses$201,760$5,957$0$207,717
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Marty & sarah duffin are husband and wife”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return is reviewed and approved at a regularily scheduled board meeting”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
35-2172332
Phone
4353278673

Signing Officer

Name
Ron Pisaturo
Title
Chairman
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Pisaturo
Formed
2002
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
0
Employees
3

Preparer

Preparer
Caroline C Brown CPA
Phone
4358671111
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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/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0269302
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269302
IRS990ScheduleA/TotalSupportAmt0269305
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARTY & SARAH DUFFIN ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED AND APPROVED AT A REGULARILY SCHEDULED BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08571
IRS990/TotalAssetsEOYAmt010978
IRS990/TotalAssetsGrp/BOYAmt08571
IRS990/TotalAssetsGrp/EOYAmt010978
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092397
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010978
IRS990/TotalProgramServiceExpensesAmt0201760
IRS990/TotalProgramServiceRevenueAmt0117727
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210124
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010978
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03093
IRS990/TravelGrp/TotalAmt03093
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08571
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010978
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101224 S CEDAR BLUFFS DR
IRS990/USAddress/City0CEDAR CITY
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084720
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0SIMONFEST.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON PISATURO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10UTAH THEATRE FESTIVAL CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0352172332
ReturnHeader/Filer/PhoneNum04353278673
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 83
ReturnHeader/Filer/USAddress/City0CEDAR CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HUGHES AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102069 N MAIN ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CEDAR CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084721
ReturnHeader/PreparerPersonGrp/PhoneNum04358671111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLINE C BROWN CPA
ReturnHeader/ReturnTs02015-06-15T16:23:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,978
Liabilities
$0
Net assets
$10,978
Revenue
$210,124
Expenses
$207,717
Net income
$2,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$1.88$1.53$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.08$1.50$1.57$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$1.70$1.63$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.13$0.09$1.53$1.93$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.50$1.37$0.79$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.18$0.08$2.84$3.21$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$2.15$2.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.10$2.08$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$1.31$1.37$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$1.21$1.22$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.90$0.95$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.80$0.79$0.02