Civic Intelligence

Fogg Theatre

990EZ • Fiscal year 2016 • EIN 38-3893209

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

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

(415) 519-7745

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$28,751

Up $2,071 (+7.8%) from 2015

Net Assets

Up

$22,134

Up $1,704 (+8.3%) from 2015

Liabilities

Up

$6,617

Up $367 (+5.9%) from 2015

Revenue

Down

$125,506

Down $73,352 (-37%) from 2015

Expenses

Down

$128,915

Down $73,733 (-36%) from 2015

Net Income

Up

-$3,409

Up $381 (+10%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$28,751
Liabilities$6,617
Net Assets$22,134

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$125,506
Expenses$128,915
Net Income-$3,409
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$125,506
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
Theatrical Productions: Fogg produced Bottle Shock, the Musical - a story about a local Napa winemaker. We contracted more than 50 Bay Area artists, technicians, and administrators, as well as several local businesses.$0$86,040
Youth Conservatory: The Conservatory provides opportunities for children and families to participate in musical productions, regular classes, and musical theatre summer camps. Fogg contracted with 11 artists and teachers to deliver this program, serving more than 45 families in San Francisco.$0$20,617
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth MadariagaPresident-$0--
Leta SozaVice President-$0--
Alex WhitworthSecretary-$0--
Natasha MelwaniTreasurer-$0--
Marc PintoOfficer-$0--
Morgen HumesOfficer-$0--
Scott KnasterOfficer-$0--
Tony AsaroOfficer/Artistic Director/FounderPT$0--
Filing and Contact Details

Filer

Filer Name
Fogg Theatre
EIN
38-3893209
Phone
4155197745
Address
582 Grove Street Unit 12, San Francisco, CA 94102-4242

Signing Officer

Name
Nam Nguyen
Title
Director
Phone
4155197745
Signed
2017-02-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Production Costs;37458|Travel;8285|Program Costs;80|Board Expenses;935|Operating Expenses;4327|Depreciation;3870|Fundraising Expense;2771^Total;57726^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Theatrical Equipment Fixed Assets;8614^Total;8614^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accounts Payable;2370|Credit Card;2797|Loan Payable;1450^Total;6617^

Raw XML Appendix193 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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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Production Costs;37458|Travel;8285|Program Costs;80|Board Expenses;935|Operating Expenses;4327|Depreciation;3870|Fundraising Expense;2771^Total;57726^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Theatrical Equipment Fixed Assets;8614^Total;8614^
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nam Nguyen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04155197745
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOGG THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0FOGG
ReturnHeader/Filer/EIN0383893209
ReturnHeader/Filer/PhoneNum04155197745
ReturnHeader/Filer/USAddress/AddressLine1Txt0582 Grove Street Unit 12
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0941024242
ReturnHeader/ReturnTs02017-02-15T22:11:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings