Civic Intelligence

Stiefel Theatre Foundation Endowment Fund

990 • Fiscal year 2018 • EIN 45-1026227

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

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

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

2.47x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,675,093

Up $239,857 (+17%) from 2017

Net Assets

Up

$1,469,446

Up $157,144 (+12%) from 2017

Liabilities

Up

$205,647

Up $82,713 (+67%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin99th percentile

Revenue

Up

$83,263

Up $18,847 (+29%) from 2017

Expenses

Up

$2,192

Up $351 (+19%) from 2017

Net Income

Up

$81,071

Up $18,496 (+30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$1,675,093
Liabilities$205,647
Net Assets$1,469,446
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$83,263
Expenses$2,192
Net Income$81,071
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$369,498
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$1,431,087$1,657,002▲ $225,915
Cash and Non-Interest-Bearing Accounts-$17,891-
Other Notes and Loans Receivable, Net$249--
Pledges and Grants Receivable$3,900$200▼ $3,700
Total Assets$1,435,236$1,675,093▲ $239,857
Liabilities
Other Liabilities$38,294$205,647▲ $167,353
Mortgage Notes Payable Secured by Investment Property$84,640--
Total Liabilities$122,934$205,647▲ $82,713
Net Assets / Fund Balance
Permanently Rstr Net Assets$894,063$910,763▲ $16,700
Temporarily Rstr Net Assets$418,239$558,683▲ $140,444
Total Net Assets Fund Balance$1,312,302$1,469,446▲ $157,144
Total Liabilities and Net Assets / Fund Balance$1,435,236$1,675,093▲ $239,857

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,312,302$16,700▲ $145,636$3,000$1,469,445
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
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
$16,700
Program Service Revenue
$0
Investment Income
$66,563
Other Revenue
$0
All Other Contributions
$16,700
Change in Net Assets
$81,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,192
Total Fundraising Expense$2,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest--$2,039$2,039
Other Expenses--$153$153
Total Functional Expenses$0$0$2,192$2,192
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Stiefel Temporary Funds on Deposit$205,647
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 6

“The organization is organized with 3 voting members”

Form 990, Page 6, Part VI, Line 7A

“Organization members have the power to elect members and apoint more members to the governing body”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by an officer”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

“Information is available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
R Michael Beatty
Title
Trustee
Phone
7858259134
Signed
2018-10-31
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
Ss&c Solutions Inc
Address
3025 CORTLAND CIRCLE SUITE 201, SALINA, KS 67401
Preparer
James R Colahan CPA
Phone
7858255479
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Distributed to salina symphony -3,000”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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

Raw XML Appendix355 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/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE OPERATIONS OF THE STIEFEL THEATRE FOR THE PERFORMING ARTS FOUNDATION AND ADMINISTER ENDOWMENT FUNDS FOR SALINA SYMPHONY, INC.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED WITH 3 VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MEMBERS HAVE THE POWER TO ELECT MEMBERS AND APOINT MORE MEMBERS TO THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY AN OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH TRUSTEE AND OFFICER SUBMITS A WRITTEN STATEMENT REGARDING CONFLICTS O F INTEREST ANNUALLY. THE PRESIDENT BECOMES FAMILIAR WITH THE STATEMENTS O F ALL TRUSTEES AND THE TRUSTEES BECOME FAMILIAR WITH THE STATEMENT FILED B Y THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISTRIBUTED TO SALINA SYMPHONY -3,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STIEFEL THEATRE FOR THE PERFORMING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311537194
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRESERVE A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0151 SOUTH SANTA FE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SALINA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd067401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0160000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN PROCEEDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0STIEFEL THEATRE FOR THE PERFORMING
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0418239
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0558683
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01435236
IRS990/TotalAssetsEOYAmt01675093
IRS990/TotalAssetsGrp/BOYAmt01435236
IRS990/TotalAssetsGrp/EOYAmt01675093
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02192
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122934
IRS990/TotalLiabilitiesEOYAmt0205647
IRS990/TotalLiabilitiesGrp/BOYAmt0122934
IRS990/TotalLiabilitiesGrp/EOYAmt0205647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01312302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01469446
IRS990/TotalRevenueGrp/ExclusionAmt0-3778
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083263
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01435236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01675093
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0121 OVERHILL RD
IRS990/USAddress/CityNm0SALINA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067401
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R MICHAEL BEATTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07858259134
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STIEFEL THEATRE FOUNDATION ENDOWMEN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND
ReturnHeader/Filer/BusinessNameControlTxt0STIE
ReturnHeader/Filer/EIN0451026227
ReturnHeader/Filer/PhoneNum07858259134
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1871
ReturnHeader/Filer/USAddress/CityNm0SALINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F2A9899632D9B2297D6A2A1B719C2BA60642AA48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057F7489EA40C4985006BAB717CF51E69CDCDC026
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.105.253.154
ReturnHeader/FilingSecurityInformation/IPDt02018-12-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:24:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480969601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SS&C SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03025 CORTLAND CIRCLE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067401
ReturnHeader/PreparerPersonGrp/PhoneNum07858255479
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R COLAHAN CPA
ReturnHeader/ReturnTs02018-12-10T12:24:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,675,093
Liabilities
$205,647
Net assets
$1,469,446
Revenue
$83,263
Expenses
$2,192
Net income
$81,071
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