Civic Intelligence

Blackbox Foundation

990EZ • Fiscal year 2016 • EIN 45-5228846

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

413 N Florence StreetCasa Grande, AZ 85122

(602) 475-0036

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

75th percentile

$600

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

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

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Down

$3,891

Down $1,838 (-32%) from 2015

Net Assets

Down

$3,891

Down $1,838 (-32%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$76,189

Up $8,681 (+13%) from 2015

Expenses

Up

$78,027

Up $13,806 (+21%) from 2015

Net Income

Down

-$1,838

Down $5,125 (-156%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $5,729Net Assets 2015: $5,7292015Assets 2016: $3,891Liabilities 2016: $0Net Assets 2016: $3,8912016Assets 2023: $60,088Net Assets 2023: $60,0882023Assets 2024: $48,570Net Assets 2024: $48,5702024

Highlighted filing

2016

Assets$3,891
Liabilities$0
Net Assets$3,891

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $67,508Expenses 2015: $64,221Net Income 2015: $3,2872015Revenue 2016: $76,189Expenses 2016: $78,027Net Income 2016: -$1,8382016Revenue 2023: $89,578Expenses 2023: $84,937Net Income 2023: $4,6412023Revenue 2024: $129,337Expenses 2024: $140,855Net Income 2024: -$11,5182024

Highlighted filing

2016

Revenue$76,189
Expenses$78,027
Net Income-$1,838
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$76,189
Mission and Program Overview

Mission

We are a community theatre arts organization bringing theatre education to children teens and adults. We work with other community organizations to host theater productions workshops and classes.

See Schedule O

Program Services

DescriptionGrantsExpenses
Blackbox Foundation provides opportunities to youth to participate in performances and opportunities to everyone to experience these performances. It is a producer of high quality performing arts events and an continued-$75,323
advocate for the fine arts and arts education. It provides opportunities in arts and cultural experiences in Casa Grande and Pinal County, rural Arizona communities that do not always have these type of continued--
resources. In 2016, the organization provided classes and workshops including school program occurrences for students. It produced community productions and performances. cont on Schedule O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken FergusonDirectorFT$600-$600
Stacy SeamanExecutive Dir/PresFT$200-$200
Donna McBrideDirector-$0--
Victor Hammond Jan- JulyDirector-$0--
Jonathan VoyceDirector-$0--
Tiffany McQueenDirector-$0--
Phil RakociDirector-$0--
Filing and Contact Details

Filer

Filer Name
Blackbox Foundation
EIN
45-5228846
Phone
6024750036
Address
413 N Florence Street, Casa Grande, AZ 85122

Signing Officer

Name
Ken Ferguson
Title
Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Sandra A Turner CPA PC
Address
7650 S McClintock Drive Ste 103-366, Tempe, AZ 85284
Preparer
Sandra A Turner
Phone
4806957699
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 40

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 667

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 8,205

Form 990-EZ, Part I, Line 16, Other Expenses

Performance and educational expenses 12,187

Form 990-EZ, Part I, Line 16, Other Expenses

Computer subscriptions and internet 920

Form 990-EZ, Part I, Line 16, Other Expenses

Event and class promotion 2,616

Form 990-EZ, Part I, Line 16, Other Expenses

Logo and promotional merchandise 3,766

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and subscriptions 613

Form 990-EZ, Part I, Line 16, Other Expenses

Legal and professional 913

Form 990-EZ, Part II, Line 24, Other Assets

Pledges receivable Beginning of year 0, End of year 761

Form 990-EZ, Part III, Line A

To enhance the quality of life of people in our community by providing them with opportunities to experience the arts through performance and education.

Form 990-EZ, Part III, Line 28

The organization works in tandem with other community organizations, such as, Casa Grande Valley Historical Society, Casa Grande Main Street, Arts and Humanities Commission of the City of Casa Grande, Casa Grande Elementary School District, Casa Grande Union High School District, and the Coolidge Performing Arts Center.

Raw XML Appendix192 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt068372
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Blackbox Foundation provides opportunities to youth to participate in performances and opportunities to everyone to experience these performances. It is a producer of high quality performing arts events and an continued
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2resources. In 2016, the organization provided classes and workshops including school program occurrences for students. It produced community productions and performances. cont on Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075323
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 8,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Performance and educational expenses 12,187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer subscriptions and internet 920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Event and class promotion 2,616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Logo and promotional merchandise 3,766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and subscriptions 613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Legal and professional 913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pledges receivable Beginning of year 0, End of year 761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10To enhance the quality of life of people in our community by providing them with opportunities to experience the arts through performance and education.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11The organization works in tandem with other community organizations, such as, Casa Grande Valley Historical Society, Casa Grande Main Street, Arts and Humanities Commission of the City of Casa Grande, Casa Grande Elementary School District, Casa Grande Union High School District, and the Coolidge Performing Arts Center.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part III, Line a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part III, Line 28
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Ferguson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Blackbox Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0455228846
ReturnHeader/Filer/PhoneNum06024750036
ReturnHeader/Filer/USAddress/AddressLine1Txt0413 N Florence Street
ReturnHeader/Filer/USAddress/CityNm0Casa Grande
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085122
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm018:08:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandra A Turner CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07650 S McClintock Drive Ste 103-366
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085284
ReturnHeader/PreparerPersonGrp/PhoneNum04806957699
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra A Turner
ReturnHeader/ReturnTs02017-11-15T08:00:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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