Civic Intelligence

Fogg Theatre

EIN 38-3893209 • 501(c)3 • San Francisco, CA

Profile

FOGG Theatre Company engages, entertains, and enlivens the San Francisco Bay Area community with musical productions that examine and celebrate our history, our communities, our heroes, our concerns, and our ideologies. We commission, develop, and produce locally relevant stories created for the San Francisco Bay Area. We also provide Bay Area focused performing arts education.

582 Grove Street Unit 12San Francisco, CA 94102-4242

foggtheatre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

8.31x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

5.79x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-6575%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-99%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-81%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$0

Down $362 (-100%) from 2023

Liabilities

Down

$0

Down $3,009 (-100%) from 2023

Net Assets

Up

$0

Up $2,647 (+100%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Up

$3,232

Up $2,712 (+522%) from 2023

Expenses

Down

$585

Down $34,125 (-98%) from 2023

Net Income

Up

$2,647

Up $36,837 (+108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2015: $26,680Liabilities 2015: $6,250Net Assets 2015: $20,4302015Assets 2016: $28,751Liabilities 2016: $6,617Net Assets 2016: $22,1342016Assets 2017: $15,105Liabilities 2017: $1,547Net Assets 2017: $13,5582017Assets 2018: $25,419Liabilities 2018: $2,489Net Assets 2018: $22,9302018Assets 2019: $26,109Liabilities 2019: $6,271Net Assets 2019: $19,8382019Assets 2020: $30,278Liabilities 2020: $0Net Assets 2020: $30,2782020Assets 2021: $56,433Liabilities 2021: $1,070Net Assets 2021: $55,3632021Assets 2022: $35,234Liabilities 2022: $3,691Net Assets 2022: $31,5432022Assets 2023: $362Liabilities 2023: $3,009Net Assets 2023: -$2,6472023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $198,858Expenses 2015: $202,648Net Income 2015: -$3,7902015Revenue 2016: $125,506Expenses 2016: $128,915Net Income 2016: -$3,4092016Revenue 2017: $71,400Expenses 2017: $79,976Net Income 2017: -$8,5762017Revenue 2018: $34,527Expenses 2018: $25,155Net Income 2018: $9,3722018Revenue 2019: $61,792Expenses 2019: $64,884Net Income 2019: -$3,0922019Revenue 2020: $29,478Expenses 2020: $19,114Net Income 2020: $10,3642020Revenue 2021: $51,701Expenses 2021: $26,540Net Income 2021: $25,1612021Revenue 2022: $2,688Expenses 2022: $26,508Net Income 2022: -$23,8202022Revenue 2023: $520Expenses 2023: $34,710Net Income 2023: -$34,1902023Revenue 2024: $3,232Expenses 2024: $585Net Income 2024: $2,6472024

Highlighted filing

2024

Revenue$3,232
Expenses$585
Net Income$2,647
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,232
Expenses
$585
Net income
$2,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.01$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.01$0.35$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.32$0.03$0.27$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.52$0.27$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.29$0.19$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$0.62$0.65$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.35$0.25$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.14$0.71$0.80$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$1.26$1.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.20$1.99$2.03$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 5, 2024
Return Version
2023v5.0
Gross Receipts
$3,232
Mission and Program Overview

Mission

FOGG Theatre Company engages, entertains, and enlivens the San Francisco Bay Area community with musical productions that examine and celebrate our history, our communities, our heroes, our concerns, and our ideologies. We commission, develop, and produce locally relevant stories created for the San Francisco Bay Area. We also provide Bay Area focused performing arts education.

Program Services

DescriptionGrantsExpenses
FOGG wound down its operations as of 12/31/23.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Morgen HumesPresident-$0--
Tony AsaroVice President-$0--
Aimee MilesSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Fogg Theatre
EIN
38-3893209
Phone
6507994637
Address
582 Grove Street Unit 12, San Francisco, CA 94102-4242

Signing Officer

Name
Anthony Asaro
Title
Artistic Director
Phone
4155197745
Signed
2024-08-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Fees & interest: 86.33; Software & apps: 248.50”

Raw XML Appendix181 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Anthony Asaro
IRS990EZ/BooksInCareOfDetail/PhoneNum04155197745
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0582 Grove Street Unit 12
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0941024242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0322
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03180
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02647
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd01
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0362
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03232
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt050
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Morgen Humes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tony Asaro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Aimee Miles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0335
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FOGG Theatre Company engages, entertains, and enlivens the San Francisco Bay Area community with musical productions that examine and celebrate our history, our communities, our heroes, our concerns, and our ideologies. We commission, develop, and produce locally relevant stories created for the San Francisco Bay Area. We also provide Bay Area focused performing arts education.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOGG wound down its operations as of 12/31/23.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt02
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03009
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0585
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03232
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://foggtheatre.org/
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Interest income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99942
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt085444
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029478
IRS990ScheduleA/Total509Grp/TotalAmt085444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085494
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Equipment - Baby Grand Piano
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Equipment - Roland Synthesizer
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-12-22
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12023-12-22
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt03000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt11600
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Online search of comparable equipment
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Online search for comparable equipment
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Aimee Miles
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1Tony Asaro
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fees & interest: 86.33; Software & apps: 248.50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Asaro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04155197745
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOGG THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0FOGG
ReturnHeader/Filer/EIN0383893209
ReturnHeader/Filer/PhoneNum06507994637
ReturnHeader/Filer/USAddress/AddressLine1Txt0582 Grove Street Unit 12
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0941024242
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-08-05T15:16:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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