Civic Intelligence

Broward Performing Arts Foundation Inc.

990 • Fiscal year 2018 • EIN 59-2657043

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 11, 2019

Organization ProfileWWW.BROWARDCENTER.ORG
201 SW Fifth AvenueFort Lauderdale, FL 33312

(954) 468-3298

Siviq Scores

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

Liabilities / Assets

67th percentile

0.45x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.74x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$208,930

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

94th percentile

46%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

2.0%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$25,262,115

Up $7,962,855 (+46%) from 2017

Net Assets

Up

$13,893,971

Up $748,211 (+5.7%) from 2017

Liabilities

Up

$11,368,144

Up $7,214,644 (+174%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin68th percentile

Revenue

Up

$15,349,841

Up $300,963 (+2.0%) from 2017

Expenses

Down

$13,671,134

Down $756,095 (-5.2%) from 2017

Net Income

Up

$1,678,707

Up $1,057,058 (+170%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$40M$30M$20M$10M$0Assets 2011: $16,797,769Liabilities 2011: $45,190Net Assets 2011: $16,752,5792011Assets 2012: $25,749,753Liabilities 2012: $3,370,578Net Assets 2012: $22,379,1752012Assets 2013: $20,878,590Liabilities 2013: $2,096,867Net Assets 2013: $18,781,7232013Assets 2014: $20,486,706Liabilities 2014: $401,323Net Assets 2014: $20,085,3832014Assets 2015: $18,997,990Liabilities 2015: $8,494,205Net Assets 2015: $10,503,7852015Assets 2016: $17,984,716Liabilities 2016: $6,380,808Net Assets 2016: $11,603,9082016Assets 2017: $17,299,260Liabilities 2017: $4,153,500Net Assets 2017: $13,145,7602017Assets 2018: $25,262,115Liabilities 2018: $11,368,144Net Assets 2018: $13,893,9712018Assets 2019: $30,496,176Liabilities 2019: $15,992,589Net Assets 2019: $14,503,5872019Assets 2020: $26,707,563Liabilities 2020: $10,414,867Net Assets 2020: $16,292,6962020Assets 2021: $26,498,750Liabilities 2021: $8,420,001Net Assets 2021: $18,078,7492021Assets 2022: $22,267,625Liabilities 2022: $6,411,175Net Assets 2022: $15,856,4502022Assets 2023: $24,656,140Liabilities 2023: $5,011,260Net Assets 2023: $19,644,8802023Assets 2024: $30,477,303Liabilities 2024: $4,291,994Net Assets 2024: $26,185,3092024

Highlighted filing

2018

Assets$25,262,115
Liabilities$11,368,144
Net Assets$13,893,971
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $14,727,872Expenses 2011: $8,955,715Net Income 2011: $5,772,1572011Revenue 2012: $15,749,686Expenses 2012: $10,943,895Net Income 2012: $4,805,7912012Revenue 2013: $10,160,126Expenses 2013: $13,462,671Net Income 2013: -$3,302,5452013Revenue 2014: $11,804,547Expenses 2014: $10,505,354Net Income 2014: $1,299,1932014Revenue 2015: $10,131,041Expenses 2015: $8,868,131Net Income 2015: $1,262,9102015Revenue 2016: $11,405,431Expenses 2016: $11,207,399Net Income 2016: $198,0322016Revenue 2017: $15,048,878Expenses 2017: $14,427,229Net Income 2017: $621,6492017Revenue 2018: $15,349,841Expenses 2018: $13,671,134Net Income 2018: $1,678,7072018Revenue 2019: $15,036,248Expenses 2019: $14,309,085Net Income 2019: $727,1632019Revenue 2020: $11,523,677Expenses 2020: $10,704,170Net Income 2020: $819,5072020Revenue 2021: $7,581,704Expenses 2021: $6,494,387Net Income 2021: $1,087,3172021Revenue 2022: $6,295,369Expenses 2022: $5,290,922Net Income 2022: $1,004,4472022Revenue 2023: $8,345,158Expenses 2023: $6,083,366Net Income 2023: $2,261,7922023Revenue 2024: $11,943,994Expenses 2024: $8,380,667Net Income 2024: $3,563,3272024

Highlighted filing

2018

Revenue$15,349,841
Expenses$13,671,134
Net Income$1,678,707
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 11, 2019
Return Version
2017v2.3
Gross Receipts
$21,664,900
Mission and Program Overview

Mission

The broward performing arts foundation, inc.'s mission is to sustain, develop and secure the future of the performing arts in broward county, florida, primarily by providing support for the programming, educational activities, operations and capital development of the broward center for the performing arts.

The broward performing arts foundation, inc.'s (the "foundation") mission is to sustain, develop and secure the future of the performing arts in broward county, florida, primarily by providing support for the programming, educational activities, operations and capital development of the broward center for the performing arts and its affiliated venues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,505,166$11,910,455▲ $405,289
Savings and Temporary Cash Investments$760,152$7,260,637▲ $6,500,485
Pledges and Grants Receivable$5,011,361$6,052,350▲ $1,040,989
Accounts Receivable$22,581$38,673▲ $16,092
Total Assets$17,299,260$25,262,115▲ $7,962,855
Liabilities
Other Liabilities$3,800,767$10,916,394▲ $7,115,627
Deferred Revenue$319,395$451,750▲ $132,355
Accounts Payable and Accrued Expenses$33,338--
Total Liabilities$4,153,500$11,368,144▲ $7,214,644
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,066,247$9,140,497▲ $74,250
Temporarily Rstr Net Assets$2,662,005$2,792,366▲ $130,361
Unrestricted Net Assets$1,417,508$1,961,108▲ $543,600
Total Net Assets Fund Balance$13,145,760$13,893,971▲ $748,211
Total Liabilities and Net Assets / Fund Balance$17,299,260$25,262,115▲ $7,962,855

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$11,363,166$74,250▲ $812,039$-429,000$11,820,455
2016$10,328,084$178,269▲ $1,211,996$-355,183$11,363,166
2015$9,611,930$154,145▲ $951,109$-389,100$10,328,084
2014$9,193,432$1,250,482▼ $360,484$-471,500$9,611,930
2013$9,021,572$846▲ $682,383$-511,369$9,193,432
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa KiteiPresidentFT$196,990$11,940$208,930
Judith CarneyDirector of DeveFT$110,882$6,741$117,623

Board Members and Trustees

NameTitle
Robert B Lochrie IiiChair
Richard WelchVice Chair
Alan C HooperDirector
Alan M Schwartz MdDirector
Ann BurrisDirector
Anne SchererDirector
Beverly Raphael AltmanDirector
Bonnie BarnettDirector
Carol Harrison KalagherDirector
Charles L PalmerDirector
Cheryl MillerDirector
Dev MotwaniDirector
Dominick MiniaciDirector
Douglas Von AllmenDirector
Eric GabrielleDirector
Gary WendtDirector
George TaylorDirector
James LabateDirector
Jarett LevanDirector
John E AbdoDirector
Joseph C AmaturoDirector
Julie PabstDirector
Kurt ZimmermanDirector
Lori ChevyDirector
Mark R MallerDirector
Neil GoldbergDirector
Nile R Lestrange MdDirector
Pearl GoodmanDirector
Ray LeightmanDirector
Robert BrinkmanDirector
Robert HarriganDirector
Sen George LemieuxDirector
Shawn SackmanDirector
Thomas OliveriDirector
Barry E Somerstein EsqImmediate Pa
J Kenneth TateSecretary
Michael LandryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,683,846
Program Service Revenue
$9,924,417
Investment Income
$1,744,313
Other Revenue
$-2,735
All Other Contributions
$1,962,301
Change in Net Assets
$1,678,707

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
Other Non Cash Contri Table1$133,732Fair Market Value
Other Non Cash Contri Table1$123,328Fair Market Value
Other Non Cash Contri Table1$107,684Fair Market Value
Food Inventory1$85,222Fair Market Value
Other Non Cash Contri Table1$58,511Fair Market Value
Total Noncash Contributions5$508,477-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,246,733
Revenue Not Reported on Financial Statements
$103,108
Revenue Not Reported on Form 990
$-795,931
Other Revenue Adjustments
$103,108
Total Revenue per Audited Statements
$14,450,802
Total Revenue per Form 990
$15,349,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,085,390
Grants and Similar Amounts Paid$2,740,957
Salaries, Compensation, and Employee Benefits$844,787
Total Fundraising Expense$594,109
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,740,957--$2,740,957
Other Salaries and Wages$192,084$76,516$214,581$483,181
Current Officers, Directors, Trustees, and Key Employees$86,181$43,090$86,180$215,451
All Other Expenses$18,760$57,444$120,680$196,884
Other Employee Benefits$29,983$23,901$35,365$89,249
Pension Plan Contributions$15,458$6,644$16,708$38,810
Other Expenses$41,428$31,117$69,530$31,117
Fees for Services Accounting-$19,500-$19,500
Payroll Taxes$7,208$3,098$7,790$18,096
Advertising$1,929$3,858$1,847$7,634
Insurance-$1,170-$1,170
Total Functional Expenses$12,810,687$266,338$594,109$13,671,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,702,591
Total Expenses per Form 990$13,671,134
Expenses per Audited Statements$13,568,026
Expenses Not Reported on Form 990$134,565
Expenses Not Reported on Financial Statements$103,108
Other Expense Adjustments$103,108
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Performing Arts Center AuthorityFort Lauderdale, FL-General Support$2,614,848
Performing Arts Center AuthorityFort Lauderdale, FL-Education$94,448
Performing Arts Center AuthorityFort Lauderdale, FL-Programming$17,078
Performing Arts Center AuthorityFort Lauderdale, FL-Gardens Care & Maint$9,775
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$180,515
Fundraising Gross Income$177,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$855,815$177,780$180,515$-2,735
Total Events$855,815$177,780$180,515$-2,735
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Payable$10,916,394
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
Yes
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 11B

“An electronic version of form 990 is sent to the executive committee of the board of directors for their review prior to submission, approved at their committee meeting and subsequently sent electronically to all board members.”

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

“Officers, directors, trustees and key employees annually review and sign the organization's conflict of interest policy. Material organizational purchases are reviewed for potential conflict of interest as part of the purchasing procedures.”

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

“A national survey of comparable organizations and employees is researched and presented to the executive committee of the board of directors for review, discussion and approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Broward Performing Arts Foundation
EIN
59-2657043
Phone
9544683298
Address
201 SW FIFTH AVENUE, FORT LAUDERDALE, FL 33312

Signing Officer

Name
Lisa Kitei
Title
President
Phone
9544683298
Signed
2019-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Kitei
Formed
1985
Legal Domicile
Fl
Voting Board Members
37
Independent Board Members
37
Employees
9
Volunteers
1,100

Preparer

Firm
Robbins & Moroney Pa
Address
222 SE 10TH STREET, FORT LAUDERDALE, FL 33316
Preparer
Michael J Robbins
Phone
9544673100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Donated services/facilities special event expenses -103,108 donated services/facilities special event expenses 103,108”

Financial Statement Notes

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

“Donated services/facilities special event expenses 103,108”

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

“Donated services/facilities special event expenses 103,108”

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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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IRS990/Desc0BROWARD PERFORMING ARTS FOUNDATION, INC. PRESENTS A WIDE RANGE OF PERFORMANCES FROM EVERY MUSICAL GENRE, DANCE, DRAMATIC THEATER, COMEDY & LECTURES; RAISES FUNDS TO SUPPORT THE MISSION-RELATED ACTIVITIES OF THE BROWARD CENTER FOR THE PERFORMING ARTS & ITS AFFILIATED VENUES; PROVIDES ARTS ACCESS PROGRAMS THAT SUPPORT SMALL & MID-SIZED COMMUNITY PRESENTERS; CREATES PARTNERSHIPS THAT SUPPORT CIVIC GOALS; ADDRESSES COMMUNITY ISSUES WITH SUCH PROGRAMS AS SENSORY-FRIENDLY PERFORMANCES; & OFFERS AWARD-WINNING ARTS-IN-EDUCATION PROGRAMS THAT SERVE OVER 165,000 STUDENTS ANNUALLY. THE FOUNDATION ALSO RAISES FUNDS TO SUPPORT CAPITAL RESTORATION & CONSTRUCTION PROJECTS THAT MAINTAIN THE FACILITIES OF THE BROWARD CENTER & AFFILIATED VENUES & BUILD THEIR CAPACITY TO SERVE THE COMMUNITY.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,262,115
Liabilities
$11,368,144
Net assets
$13,893,971
Revenue
$15,349,841
Expenses
$13,671,134
Net income
$1,678,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$4.29$26.2$11.9$8.38$3.56
2023Summary only. Only limited summary data is available for this year.$24.7$5.01$19.6$8.35$6.08$2.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$6.41$15.9$6.30$5.29$1.00
2021Summary only. Only limited summary data is available for this year.$26.5$8.42$18.1$7.58$6.49$1.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$10.4$16.3$11.5$10.7$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$16.0$14.5$15.0$14.3$0.73
2018Detailed filing. Detailed filing data is available for this year.$25.3$11.4$13.9$15.3$13.7$1.68
2017Summary only. Only limited summary data is available for this year.$17.3$4.15$13.1$15.0$14.4$0.62
2016Summary only. Only limited summary data is available for this year.$18.0$6.38$11.6$11.4$11.2$0.20
2015Summary only. Only limited summary data is available for this year.$19.0$8.49$10.5$10.1$8.87$1.26
2014Summary only. Only limited summary data is available for this year.$20.5$0.40$20.1$11.8$10.5$1.30
2013Summary only. Only limited summary data is available for this year.$20.9$2.10$18.8$10.2$13.5$3.30
2012Summary only. Only limited summary data is available for this year.$25.7$3.37$22.4$15.7$10.9$4.81
2011Summary only. Only limited summary data is available for this year.$16.8$0.05$16.8$14.7$8.96$5.77