Civic Intelligence

Fogg Theatre

990EZ • Fiscal year 2023 • EIN 38-3893209

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 14, 2023

Organization Profilefoggtheatre.org
582 Grove Street Unit 12San Francisco, CA 94102-4242

(650) 799-4637

Siviq Scores

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

Liabilities / Assets

99th percentile

8.31x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

5.79x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

1st percentile

-6575%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-99%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

5th percentile

-81%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$362

Down $34,872 (-99%) from 2022

Net Assets

Down

-$2,647

Down $34,190 (-108%) from 2022

Liabilities

Down

$3,009

Down $682 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$520

Down $2,168 (-81%) from 2022

Expenses

Up

$34,710

Up $8,202 (+31%) from 2022

Net Income

Down

-$34,190

Down $10,370 (-44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2023

Assets$362
Liabilities$3,009
Net Assets-$2,647
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

2023

Revenue$520
Expenses$34,710
Net Income-$34,190
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 14, 2023
Return Version
2022v5.0
Gross Receipts
$520
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 Mainstage: FOGG continued to develop the Zheng opera.$0$31,059
Compensation and Service Providers
Top Officer Pay78th 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
2023-10-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Grant for Opera San Jose - 30,000”

Form 990-EZ, Part I, Line 16

“Apps and website: 4,217; Interest expense: 284; Bank charges: 209”

Form 990-EZ, Part II, Line 24

“Undeposited funds”

Form 990-EZ, Part II, Line 26

“Credit card balance”

Raw XML Appendix170 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
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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/BOYAmt035194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0322
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0520
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-34190
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035234
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0362
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0520
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2647
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2647
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/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04710
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 Mainstage: FOGG continued to develop the Zheng opera.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031059
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03691
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03009
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034710
IRS990EZ/TotalProgramServiceExpensesAmt031059
IRS990EZ/TotalRevenueAmt0520
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://foggtheatre.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018357
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0144056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061792
IRS990ScheduleA/Total509Grp/TotalAmt0144056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061792
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grant for Opera San Jose - 30,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Apps and website: 4,217; Interest expense: 284; Bank charges: 209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Undeposited funds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit card balance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Asaro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04155197745
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-14
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/ReturnTs02023-10-14T15:51:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362
Liabilities
$3,009
Net assets
-$2,647
Revenue
$520
Expenses
$34,710
Net income
-$34,190
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