Civic Intelligence

5Th Avenue Theatre Foundation

990 • Fiscal year 2014 • EIN 46-3986779

Aug 01, 2013 to Jul 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.5THAVENUE.ORG
1308 5th Avenue No 73598101

(206) 625-1418

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$27,621

No earlier filing loaded for comparison.

Liabilities

$27,621

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin25th percentile

Revenue

$250,000

No earlier filing loaded for comparison.

Expenses

$271,441

No earlier filing loaded for comparison.

Net Income

-$21,441

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2014: $0Liabilities 2014: $27,621Net Assets 2014: -$27,6212014Assets 2015: $0Liabilities 2015: $23,680Net Assets 2015: -$23,6802015Assets 2016: $0Liabilities 2016: $28,159Net Assets 2016: -$28,1592016Assets 2017: $0Liabilities 2017: $31,199Net Assets 2017: -$31,1992017Assets 2018: $0Liabilities 2018: $31,199Net Assets 2018: -$31,1992018Assets 2019: $0Liabilities 2019: $31,199Net Assets 2019: -$31,1992019Assets 2020: $0Liabilities 2020: $31,199Net Assets 2020: -$31,1992020Assets 2021: $0Liabilities 2021: $31,199Net Assets 2021: -$31,1992021Assets 2022: $0Liabilities 2022: $31,199Net Assets 2022: -$31,1992022Assets 2023: $0Liabilities 2023: $31,199Net Assets 2023: -$31,1992023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$0
Liabilities$27,621
Net Assets-$27,621
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $250,000Expenses 2014: $271,441Net Income 2014: -$21,4412014Revenue 2015: $152,500Expenses 2015: $148,559Net Income 2015: $3,9412015Revenue 2016: $125,000Expenses 2016: $129,479Net Income 2016: -$4,4792016Revenue 2017: $125,000Expenses 2017: $128,040Net Income 2017: -$3,0402017Revenue 2018: $125,000Expenses 2018: $125,000Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2014

Revenue$250,000
Expenses$271,441
Net Income-$21,441
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$250,000
Mission and Program Overview

Mission

To operate exclusively for charitable, literary and educational purposes and to provide support for 5th avenue theatre association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Other Liabilities$0$22,121▲ $22,121
Accounts Payable and Accrued Expenses$6,180$5,500▼ $680
Total Liabilities$6,180$27,621▲ $21,441
Net Assets / Fund Balance
Unrestricted Net Assets$-6,180$-27,621▼ $21,441
Total Net Assets Fund Balance$-6,180$-27,621▼ $21,441
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Bruce PymChairman
Ann Ramsay-jenkinsBoard Member
Faye SarkowskyBoard Member
Ken KirkpatrickBoard Member
Rob SextonBoard Member
Robert Braun JrBoard Member
Steve CampBoard Member
William Krippaehne JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250,000
Change in Net Assets
$-21,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$250,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,219,132
Total Revenue per Audited Statements
$25,469,132
Total Revenue per Form 990
$250,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,441
Total Fundraising Expense$250,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance--$250,000$250,000
Fees for Services Legal-$15,891-$15,891
Fees for Services Other-$5,500-$5,500
Fees for Services Accounting-$50-$50
Total Functional Expenses$0$21,441$250,000$271,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,765,812
Expenses Not Reported on Form 990$25,494,371
Expenses per Audited Statements$271,441
Total Expenses per Form 990$271,441
Expenses Not Reported on Financial Statements$0
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
Interfund Payable$22,121
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent accounting firm. Prior to filing with the irs, the board of directors will review the 990 at a designated meeting.”

Form 990, Part VI, Section B, Line 12C

“All board members and officers complete a board questionnaire annually to disclose any conflicts that might exist. The staff reviews the annual questionnaires and notifies the full board of all potential conflicts. The board of directors will evaluate each disclosure to determine whether it does constitute an actual conflict. If a conflict is found to exist, said board member or officer will recuse himself/herself from voting on any transaction or arrangement in which he/she has a potential or actual conflict and he/she shall not be present when any such vote is taken.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public by request.”

Filing and Contact Details

Filer

EIN
46-3986779
Phone
2066251418

Signing Officer

Name
Bruce Pym
Title
Chairman
Phone
2066251418
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Pym
Formed
2013
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Preparer
Jane M Searing
Phone
4254544919
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“These volunteers include board members who contributed approximately 300 hours of time during the twelve month period ended on july 31, 2014.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Affiliate revenue 25,219,132.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Affiliate expenses 25,494,371.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THESE VOLUNTEERS INCLUDE BOARD MEMBERS WHO CONTRIBUTED APPROXIMATELY 300 HOURS OF TIME DURING THE TWELVE MONTH PERIOD ENDED ON JULY 31, 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. PRIOR TO FILING WITH THE IRS, THE BOARD OF DIRECTORS WILL REVIEW THE 990 AT A DESIGNATED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS AND OFFICERS COMPLETE A BOARD QUESTIONNAIRE ANNUALLY TO DISCLOSE ANY CONFLICTS THAT MIGHT EXIST. THE STAFF REVIEWS THE ANNUAL QUESTIONNAIRES AND NOTIFIES THE FULL BOARD OF ALL POTENTIAL CONFLICTS. THE BOARD OF DIRECTORS WILL EVALUATE EACH DISCLOSURE TO DETERMINE WHETHER IT DOES CONSTITUTE AN ACTUAL CONFLICT. IF A CONFLICT IS FOUND TO EXIST, SAID BOARD MEMBER OR OFFICER WILL RECUSE HIMSELF/HERSELF FROM VOTING ON ANY TRANSACTION OR ARRANGEMENT IN WHICH HE/SHE HAS A POTENTIAL OR ACTUAL CONFLICT AND HE/SHE SHALL NOT BE PRESENT WHEN ANY SUCH VOTE IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-6180
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-27621
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101308 5TH AVENUE NO 735
IRS990/USAddress/City0SEATTLE
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098101
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.5THAVENUE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE PYM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02066251418
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine105TH AVENUE THEATRE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt05THA
ReturnHeader/Filer/EIN0463986779
ReturnHeader/Filer/PhoneNum02066251418
ReturnHeader/Filer/USAddress/AddressLine101308 5TH AVENUE NO 735
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911194016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLARK NUBER PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010900 NE 4TH STREET SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098004
ReturnHeader/PreparerPersonGrp/PhoneNum04254544919
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE M SEARING
ReturnHeader/ReturnTs02015-05-14T12:37:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$27,621
Net assets
-$27,621
Revenue
$250,000
Expenses
$271,441
Net income
-$21,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.31$0.31$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.31$0.31$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.31$0.31$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.31$0.31$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.31$0.31$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.31$0.31$1.25$1.25$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.31$0.31$1.25$1.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.28$0.28$1.25$1.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.24$0.24$1.53$1.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.28$0.28$2.50$2.71$0.21