Civic Intelligence

Stiefel Theatre Foundation Endowment Fund

990 • Fiscal year 2017 • EIN 45-1026227

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 29, 2017

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

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.91x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,435,236

Up $208,108 (+17%) from 2016

Net Assets

Up

$1,312,302

Up $228,243 (+21%) from 2016

Liabilities

Down

$122,934

Down $20,135 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin99th percentile

Revenue

Up

$64,416

Up $12,184 (+23%) from 2016

Expenses

Up

$1,841

Up $500 (+37%) from 2016

Net Income

Up

$62,575

Up $11,684 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$1,435,236
Liabilities$122,934
Net Assets$1,312,302
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$64,416
Expenses$1,841
Net Income$62,575
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$137,349
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$1,221,699$1,431,087▲ $209,388
Pledges and Grants Receivable$4,065$3,900▼ $165
Other Notes and Loans Receivable, Net$1,364$249▼ $1,115
Cash and Non-Interest-Bearing Accounts-$0-
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$1,227,128$1,435,236▲ $208,108
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,001$84,640▲ $57,639
Other Liabilities$116,068$38,294▼ $77,774
Total Liabilities$143,069$122,934▼ $20,135
Net Assets / Fund Balance
Permanently Rstr Net Assets$839,783$894,063▲ $54,280
Temporarily Rstr Net Assets$244,276$418,239▲ $173,963
Total Net Assets Fund Balance$1,084,059$1,312,302▲ $228,243
Total Liabilities and Net Assets / Fund Balance$1,227,128$1,435,236▲ $208,108

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,084,059$54,280▲ $179,804$4,000$1,312,302
2015$976,117$34,100▲ $77,867$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
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
$54,280
Program Service Revenue
$0
Investment Income
$10,136
Other Revenue
$0
All Other Contributions
$54,280
Change in Net Assets
$62,575

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$39,350Published Price
Total Noncash Contributions1$39,350-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,841
Total Fundraising Expense$1,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest--$1,619$1,619
Other Expenses--$222$222
Total Functional Expenses$0$0$1,841$1,841
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$38,294
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
2017-09-29
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 = -$4000”

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.”

Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038294
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/TotalLiabilityAmt038294
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt039350
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 = -$4000
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/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRESERVE AND UTILIZE HISTORIC THEATRE AND IMPROVE CULTURE
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IRS990ScheduleR/PaidEmployeesSharingInd0false
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IRS990/USAddress/AddressLine1Txt0151 SOUTH SANTA FE AVENUE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,435,236
Liabilities
$122,934
Net assets
$1,312,302
Revenue
$64,416
Expenses
$1,841
Net income
$62,575
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