Civic Intelligence

Kalamazoo CIVIC Theatre Foundation

EIN 47-5418424 • 501(c)3 • Kalamazoo, MI

Profile

The mission of the kalamazoo civic theatre foundation is to support and assist the kalamazoo civic theatre. The purpose of the kalamazoo civic theatre foundation is to hold financial assets of the kalamazoo civic theatre until such time that the kalamazoo civic theatre requests use of such assets.

329 South Park StreetKalamazoo, MI 49007

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$107,187

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 89.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

51st percentile

3.9%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

84%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,412,059

Up $271,493 (+8.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$3,412,059

Up $271,493 (+8.6%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin6th percentile

Revenue

Down

$65,366

Down $37,175 (-36%) from 2023

Expenses

Up

$224,897

Up $146,850 (+188%) from 2023

Net Income

Down

-$159,531

Down $184,025 (-751%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $1,486,122Liabilities 2018: $0Net Assets 2018: $1,486,1222018Assets 2019: $1,433,569Liabilities 2019: $0Net Assets 2019: $1,433,5692019Assets 2020: $3,214,653Liabilities 2020: $66,510Net Assets 2020: $3,148,1432020Assets 2021: $3,735,073Liabilities 2021: $0Net Assets 2021: $3,735,0732021Assets 2022: $3,295,649Liabilities 2022: $96,480Net Assets 2022: $3,199,1692022Assets 2023: $3,140,566Liabilities 2023: $0Net Assets 2023: $3,140,5662023Assets 2024: $3,412,059Liabilities 2024: $0Net Assets 2024: $3,412,0592024

Highlighted filing

2024

Assets$3,412,059
Liabilities$0
Net Assets$3,412,059
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2018: $372Expenses 2018: $0Net Income 2018: $3722018Revenue 2019: $48,404Expenses 2019: $70,128Net Income 2019: -$21,7242019Revenue 2020: $70,225Expenses 2020: $84,338Net Income 2020: -$14,1132020Revenue 2021: $150,547Expenses 2021: $215,493Net Income 2021: -$64,9462021Revenue 2022: $73,988Expenses 2022: $335,875Net Income 2022: -$261,8872022Revenue 2023: $102,541Expenses 2023: $78,047Net Income 2023: $24,4942023Revenue 2024: $65,366Expenses 2024: $224,897Net Income 2024: -$159,5312024

Highlighted filing

2024

Revenue$65,366
Expenses$224,897
Net Income-$159,531
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,412,059
Liabilities
$0
Net assets
$3,412,059
Revenue
$65,366
Expenses
$224,897
Net income
-$159,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.07$0.22$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.10$0.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.10$3.20$0.07$0.34$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.15$0.22$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.07$3.15$0.07$0.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.05$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Feb 5, 2025
Return Version
2023v6.0
Gross Receipts
$65,366
Mission and Program Overview

Mission

The mission of the Kalamazoo Civic Theatre Foundation is to support and assist the Kalamazoo Civic Theatre. The purpose of the Kalamazoo Civic Theatre Foundation is to hold financial assets of the Kalamazoo Civic Theatre until such time that the Kalamazoo Civic Theatre requests use of such assets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,847,203$3,210,780▲ $363,577
Savings and Temporary Cash Investments$293,363$201,279▼ $92,084
Total Assets$3,140,566$3,412,059▲ $271,493
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,847,203$3,210,780▲ $363,577
Net Assets Without Donor Restrictions$293,363$201,279▼ $92,084
Total Net Assets Fund Balance$3,140,566$3,412,059▲ $271,493
Total Liabilities and Net Assets / Fund Balance$3,140,566$3,412,059▲ $271,493

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,847,203-▲ $588,474-$3,210,780
2022$2,946,519-▼ $21,269-$2,847,203
2021$3,169,995-▼ $200,332-$2,946,519
2020$2,468,813-▲ $801,674-$3,169,995
2019$1,433,494$1,000,000▲ $119,656-$2,468,813
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleOtherTotal
Laura ZervicExecutive Di$102,333$102,333

Board Members and Trustees

NameTitle
Timothy KilmartinChair
Leah WaltersVice Chair
James MarquardtTrustee
Maggie ZahraiTrustee
Sandra GagieTrustee
Shaun MoskalikTrustee
Sidney EllisTrustee
Catherine PerrySecretary
Stacy CaudillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$63,557
Other Revenue
$1,809
Change in Net Assets
$-159,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,366
Revenue Not Reported on Form 990
$408,853
Total Revenue per Audited Statements
$474,219
Total Revenue per Form 990
$65,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$202,726
Other Expenses$22,171
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$202,726--$202,726
Fees for Service Investment Mgmnt Fees-$22,171-$22,171
Total Functional Expenses$202,726$22,171$0$224,897

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$224,897
Total Expenses per Form 990$224,897
Total Expenses per Audited Statements$202,726
Expenses Not Reported on Form 990$-22,171
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kalamazoo Civic TheatreKalamazoo, MI501(c)To Support Kct$202,726
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed in detail by management before being made available to the full board for feedback.”

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

“Disclosure required at board meetings”

Form 990, Page 6, Part VI, Line 15A

“Kalamazoo civic theatre foundation does not have any employees so compensation is not applicable to the foundation.”

Form 990, Page 6, Part VI, Line 15B

“Kalamazoo civic theatre foundation does not have any employees so compensation of officers or key employees is not applicable to the foundation.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kalamazoo Civic Theatre Foundation
EIN
47-5418424
Phone
2693432280
Address
329 SOUTH PARK STREET, KALAMAZOO, MI 49007

Signing Officer

Name
Laura Zervic
Title
Executive Director
Phone
2693432280
Signed
2025-02-05

Organization Details

Principal Officer
Laura Zervic
Formed
2015
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Yeo & Yeo Pc
Address
710 E MILHAM AVE, KALAMAZOO, MI 49002-1494
Preparer
Michael E Evrard
Phone
2693297007
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the kalamazoo civic theatre foundation is to support and assist the kalamazoo civic theatre. The purpose of the kalamazoo civic theatre foundation is to hold financial assets of the kalamazoo civic theatre until such time that the kalamazoo civic theatre requests use of such assets.”

Form 990, Part XI, Line 9

“Investment expense netted to revenue -22,171 investment expense netted to revenue 22,171”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Investment expense netted to revenue -22,171”

Schedule D, Page 4, Part XII, Line 2D

“Investment expense netted to revenue -22,171”

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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03210780
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSE NETTED TO REVENUE -22,171
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleI/RecipientTable/RecipientEIN0381540000
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0KALAMAZOO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049007
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0KALAMAZOO CIVIC THEATRE REQUESTS GRANT FUNDS FOR SPECIFIC USES. THE FOUNDATION EVALUATES THEIR REQUEST AND VIEWS BACKUP AS CONSIDERED NECESSARY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE KALAMAZOO CIVIC THEATRE FOUNDATION IS TO SUPPORT AND ASSIST THE KALAMAZOO CIVIC THEATRE. THE PURPOSE OF THE KALAMAZOO CIVIC THEATRE FOUNDATION IS TO HOLD FINANCIAL ASSETS OF THE KALAMAZOO CIVIC THEATRE UNTIL SUCH TIME THAT THE KALAMAZOO CIVIC THEATRE REQUESTS USE OF SUCH ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT BEFORE BEING MADE AVAILABLE TO THE FULL BOARD FOR FEEDBACK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE REQUIRED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KALAMAZOO CIVIC THEATRE FOUNDATION DOES NOT HAVE ANY EMPLOYEES SO COMPENSATION IS NOT APPLICABLE TO THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KALAMAZOO CIVIC THEATRE FOUNDATION DOES NOT HAVE ANY EMPLOYEES SO COMPENSATION OF OFFICERS OR KEY EMPLOYEES IS NOT APPLICABLE TO THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVESTMENT EXPENSE NETTED TO REVENUE -22,171 INVESTMENT EXPENSE NETTED TO REVENUE 22,171
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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