Civic Intelligence

Stiefel Theatre Foundation Endowment Fund

990 • Fiscal year 2016 • EIN 45-1026227

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 02, 2016

Organization ProfileN/A
P O Box 1871Salina, KS 67401

(785) 825-9134

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

2.74x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.9%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,227,128

Up $100,398 (+8.9%) from 2015

Net Assets

Up

$1,084,059

Up $107,942 (+11%) from 2015

Liabilities

Down

$143,069

Down $7,544 (-5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin99th percentile

Revenue

Up

$52,232

Up $5,982 (+13%) from 2015

Expenses

Up

$1,341

Up $1,194 (+812%) from 2015

Net Income

Up

$50,891

Up $4,788 (+10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$10M$5.0M$0Assets 2011: $462,085Liabilities 2011: $0Net Assets 2011: $462,0852011Assets 2012: $511,501Liabilities 2012: $0Net Assets 2012: $511,5012012Assets 2013: $774,420Liabilities 2013: $700Net Assets 2013: $773,7202013Assets 2014: $984,550Liabilities 2014: $72,360Net Assets 2014: $912,1902014Assets 2015: $1,126,730Liabilities 2015: $150,613Net Assets 2015: $976,1172015Assets 2016: $1,227,128Liabilities 2016: $143,069Net Assets 2016: $1,084,0592016Assets 2017: $1,435,236Liabilities 2017: $122,934Net Assets 2017: $1,312,3022017Assets 2018: $1,675,093Liabilities 2018: $205,647Net Assets 2018: $1,469,4462018Assets 2019: $2,442,367Liabilities 2019: $661,477Net Assets 2019: $1,780,8902019Assets 2020: $2,749,953Liabilities 2020: $843,035Net Assets 2020: $1,906,9182020Assets 2021: $3,278,713Liabilities 2021: $386,352Net Assets 2021: $2,892,3612021Assets 2022: $4,652,194Liabilities 2022: $1,832,497Net Assets 2022: $2,819,6972022Assets 2023: $5,708,237Liabilities 2023: $2,102,602Net Assets 2023: $3,605,6352023Assets 2024: $7,084,878Liabilities 2024: $2,900,978Net Assets 2024: $4,183,9002024Assets 2025: $8,191,962Liabilities 2025: $3,639,305Net Assets 2025: $4,552,6572025

Highlighted filing

2016

Assets$1,227,128
Liabilities$143,069
Net Assets$1,084,059
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $462,562Expenses 2011: $0Net Income 2011: $462,5622011Revenue 2012: $48,441Expenses 2012: $460Net Income 2012: $47,9812012Expenses 2013: $1,2322013Revenue 2014: $56,630Expenses 2014: $11,052Net Income 2014: $45,5782014Revenue 2015: $46,250Expenses 2015: $147Net Income 2015: $46,1032015Revenue 2016: $52,232Expenses 2016: $1,341Net Income 2016: $50,8912016Revenue 2017: $64,416Expenses 2017: $1,841Net Income 2017: $62,5752017Revenue 2018: $83,263Expenses 2018: $2,192Net Income 2018: $81,0712018Revenue 2019: $90,412Expenses 2019: $2,476Net Income 2019: $87,9362019Revenue 2020: $58,805Expenses 2020: $6,743Net Income 2020: $52,0622020Revenue 2021: $107,217Expenses 2021: $6,579Net Income 2021: $100,6382021Revenue 2022: $120,874Expenses 2022: $10,071Net Income 2022: $110,8032022Revenue 2023: $280,573Expenses 2023: $29,251Net Income 2023: $251,3222023Revenue 2024: $44,905Expenses 2024: $61,548Net Income 2024: -$16,6432024Revenue 2025: $53,353Expenses 2025: $86,826Net Income 2025: -$33,4732025

Highlighted filing

2016

Revenue$52,232
Expenses$1,341
Net Income$50,891
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 2, 2016
Return Version
2015v2.0
Gross Receipts
$144,937
Mission and Program Overview

Mission

The organization is organized and operated exclusively to raise and invest endowment funds for the benefit of the stiefel theatre of the performing arts foundation and to administer endowment funds for salina symphony, inc.

The organization is organized and operated exclusively to raise and invest endowment funds for the benefit of the stiefel theatre for the performing arts foundation and to administer endowment funds for salina symphony, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$964,201$1,221,699▲ $257,498
Cash and Non-Interest-Bearing Accounts$52,756$0▼ $52,756
Pledges and Grants Receivable$56,414$4,065▼ $52,349
Other Notes and Loans Receivable, Net$53,359$1,364▼ $51,995
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,126,730$1,227,128▲ $100,398
Other Assets Total-$0-
Liabilities
Other Liabilities$150,613$116,068▼ $34,545
Mortgage Notes Payable Secured by Investment Property-$27,001-
Total Liabilities$150,613$143,069▼ $7,544
Net Assets / Fund Balance
Permanently Rstr Net Assets$805,683$839,783▲ $34,100
Temporarily Rstr Net Assets$170,434$244,276▲ $73,842
Total Net Assets Fund Balance$976,117$1,084,059▲ $107,942
Total Liabilities and Net Assets / Fund Balance$1,126,730$1,227,128▲ $100,398

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$976,117$34,100▲ $73,977$2,684$1,084,059
2014$912,190$30,923▲ $35,863$2,712$976,117
2013$773,720$37,132▲ $112,390$11,000$912,190
2012$511,501$228,987▲ $34,464-$773,720
2011$462,085$46,526▲ $3,350-$511,501
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jim MaesTrustee
Morrie SoderbergTrustee
R Michael BeattyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$34,100
Program Service Revenue
$0
Investment Income
$18,132
Other Revenue
$0
All Other Contributions
$34,100
Change in Net Assets
$50,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,341
Total Fundraising Expense$1,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest--$1,185$1,185
Other Expenses--$156$156
Total Functional Expenses$0$0$1,341$1,341
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds on Deposit From Stiefel Theatre$116,068
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Form 990 is reviewed by an officer”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each trustee and officer submits a written statement regarding conflicts of interest annually. The president becomes familiar with the statements of all trustees and the trustees become familiar with the statement filed by the president.”

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

“Information is available upon request”

Filing and Contact Details

Filer

Filer Name
Stiefel Theatre Foundation Endowment
EIN
45-1026227
Phone
7858259134
Address
P O BOX 1871, SALINA, KS 67401

Signing Officer

Name
R Michael Beatty
Title
Trustee
Signed
2016-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Michael Beatty
Formed
2011
Legal Domicile
Ks
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Clubine & Rettele Chartered
Address
PO Box 2267, Salina, KS 67402-2267
Preparer
Linda a Suelter CPA
Phone
7858255479
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Distributed to salina symphony = -$2684”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To support the operations of the stiefel theatre for the performing arts foundation and to administer endowment funds for salina symphony, inc.”

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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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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS ON DEPOSIT FROM STIEFEL THEATRE
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE OPERATIONS OF THE STIEFEL THEATRE FOR THE PERFORMING ARTS FOUNDATION AND TO ADMINISTER ENDOWMENT FUNDS FOR SALINA SYMPHONY, INC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalLiabilityAmt0116068
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY AN OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH TRUSTEE AND OFFICER SUBMITS A WRITTEN STATEMENT REGARDING CONFLICTS OF INTEREST ANNUALLY. THE PRESIDENT BECOMES FAMILIAR WITH THE STATEMENTS OF ALL TRUSTEES AND THE TRUSTEES BECOME FAMILIAR WITH THE STATEMENT FILED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISTRIBUTED TO SALINA SYMPHONY = -$2684
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRESERVE AND UTILIZE HISTORIC THEATRE AND IMPROVE CULTURE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN PROCEEDS
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0150613
IRS990/TotalLiabilitiesGrp/EOYAmt0143069
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01084059
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052232
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01126730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01227128
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0151 SOUTH SANTA FE AVENUE
IRS990/USAddress/CityNm0SALINA
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IRS990/USAddress/ZIPCd067401
IRS990/VotingMembersGoverningBodyCnt03
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,227,128
Liabilities
$143,069
Net assets
$1,084,059
Revenue
$52,232
Expenses
$1,341
Net income
$50,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$3.64$4.55$0.05$0.09$0.03
2024Detailed filing. Detailed filing data is available for this year.$7.08$2.90$4.18$0.04$0.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.71$2.10$3.61$0.28$0.03$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.65$1.83$2.82$0.12$0.01$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.39$2.89$0.11$0.01$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.84$1.91$0.06$0.01$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.66$1.78$0.09$0.00$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.21$1.47$0.08$0.00$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.12$1.31$0.06$0.00$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.14$1.08$0.05$0.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.15$0.98$0.05$0.00$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.91$0.06$0.01$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.00
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.05$0.00$0.05
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.46$0.00$0.46