Civic Intelligence

California Musical Theatre Foundation

990 • Fiscal year 2015 • EIN 68-0478721

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 30, 2016

Organization ProfileWWW.CALIFORNIAMUSICALTHEATRE.COM
1510 J Street No 200Sacramento, CA 95814

(916) 446-5880

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

100th percentile

294%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$192,563

Higher top officer pay than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$573,306

Down $15,359 (-2.6%) from 2014

Net Assets

Down

$573,306

Down $15,359 (-2.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,507

Down $36,845 (-104%) from 2014

Expenses

Down

$2,917

Down $143 (-4.7%) from 2014

Net Income

Down

-$4,424

Down $36,702 (-114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0Assets 2011: $202,019Liabilities 2011: $0Net Assets 2011: $202,0192011Assets 2012: $503,620Liabilities 2012: $0Net Assets 2012: $503,6202012Assets 2013: $551,596Liabilities 2013: $71Net Assets 2013: $551,5252013Assets 2014: $588,665Liabilities 2014: $0Net Assets 2014: $588,6652014Assets 2015: $573,306Liabilities 2015: $0Net Assets 2015: $573,3062015Assets 2016: $618,925Liabilities 2016: $0Net Assets 2016: $618,9252016Assets 2017: $670,928Liabilities 2017: $0Net Assets 2017: $670,9282017Assets 2018: $633,184Liabilities 2018: $0Net Assets 2018: $633,1842018Assets 2019: $738,682Liabilities 2019: $0Net Assets 2019: $738,6822019Assets 2020: $788,327Liabilities 2020: $0Net Assets 2020: $788,3272020Assets 2021: $870,093Liabilities 2021: $0Net Assets 2021: $870,0932021Assets 2022: $722,478Liabilities 2022: $0Net Assets 2022: $722,4782022Assets 2023: $806,204Liabilities 2023: $0Net Assets 2023: $806,2042023Assets 2024: $879,000Liabilities 2024: $0Net Assets 2024: $879,0002024

Highlighted filing

2015

Assets$573,306
Liabilities$0
Net Assets$573,306
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $200,046Expenses 2011: $0Net Income 2011: $200,0462011Revenue 2012: $315,622Expenses 2012: $5,378Net Income 2012: $310,2442012Revenue 2013: $30,589Expenses 2013: $3,572Net Income 2013: $27,0172013Revenue 2014: $35,338Expenses 2014: $3,060Net Income 2014: $32,2782014Revenue 2015: -$1,507Expenses 2015: $2,917Net Income 2015: -$4,4242015Revenue 2016: $29,811Expenses 2016: $2,771Net Income 2016: $27,0402016Revenue 2017: $28,935Expenses 2017: $13,722Net Income 2017: $15,2132017Revenue 2018: $40,521Expenses 2018: $12,633Net Income 2018: $27,8882018Revenue 2019: $64,783Expenses 2019: $17,388Net Income 2019: $47,3952019Revenue 2020: $14,265Expenses 2020: $38,689Net Income 2020: -$24,4242020Revenue 2021: $51,850Expenses 2021: $8,788Net Income 2021: $43,0622021Revenue 2022: $20,885Expenses 2022: $19,474Net Income 2022: $1,4112022Revenue 2023: $128,195Expenses 2023: $120,132Net Income 2023: $8,0632023Revenue 2024: $48,005Expenses 2024: $16,981Net Income 2024: $31,0242024

Highlighted filing

2015

Revenue-$1,507
Expenses$2,917
Net Income-$4,424
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$250,538
Mission and Program Overview

Mission

Broadway sacramento foundation is an outgrowth of broadway sacramento. Broadway sacramento foundation was founded to raise funds to encourage, support, and promote the maintenance, enhancement, and expansion of the broadway sacramento in the sacramento, california region and beyond through planned giving such as wills, trusts, insurance policies, endowments, and other forms of gifts.

To encourage support, enhancement & expansion of the ca musical theatre in sacramento,ca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$588,665$573,306▼ $15,359
Investments in Publicly Traded Securities$576,847$561,215▼ $15,632
Savings and Temporary Cash Investments$11,818$12,091▲ $273
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$588,665$573,306▼ $15,359
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$588,665$573,306▼ $15,359
Total Liabilities and Net Assets / Fund Balance$588,665$573,306▼ $15,359
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Kent SilvesterPresident
Mary J CanigliaDirector
Michael HardyDirector
Mike UeltzenDirector
Phillip E GibbonsDirector
Rebecca GardnerDirector
Tammi GriswoldDirector
Richard LewisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-1,507
Other Revenue
$0
Change in Net Assets
$-4,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$1,512-$1,512
Fees for Services Accounting-$1,200-$1,200
Fees for Service Investment Mgmnt Fees-$150-$150
Office Expenses-$55-$55
Total Functional Expenses$0$2,917$0$2,917
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
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Organization has no committees.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be circulated electronically to the board of directors or physically presented at a board meeting, depending on the timing of the meetings.”

Form 990, Part VI, Section C, Line 19

“California musical theatre foundation's governing documents and financial statements are available for review at california musical theatre foundation's corporate office.”

Filing and Contact Details

Filer

Filer Name
California Musical Theatre Foundation
EIN
68-0478721
Phone
9164465880
Address
1510 J STREET NO 200, SACRAMENTO, CA 95814

Signing Officer

Name
Stephanie Tabor
Title
President
Phone
9164465880
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Silvester
Formed
2001
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
9

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Linda D Geery
Phone
9166466464
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Neither the process for the oversight of the financial statement audit nor the process for selection of an independent accountant has changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The company has applied the accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements.”

Raw XML Appendix388 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD LEWIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0192563
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE CIRCULATED ELECTRONICALLY TO THE BOARD OF DIRECTORS OR PHYSICALLY PRESENTED AT A BOARD MEETING, DEPENDING ON THE TIMING OF THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA MUSICAL THEATRE FOUNDATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT CALIFORNIA MUSICAL THEATRE FOUNDATION'S CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEITHER THE PROCESS FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT NOR THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT HAS CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CALIFORNIA MUSICAL THEATRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0951744392
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0THEATRICAL PRODUCTIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01510 J STREET SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SACRAMENTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095814
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0588665
IRS990/TotalAssetsEOYAmt0573306
IRS990/TotalAssetsGrp/BOYAmt0588665
IRS990/TotalAssetsGrp/EOYAmt0573306
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0588665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0573306
IRS990/TotalOtherCompensationAmt030474
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1507
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-1507
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0588665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0573306
IRS990/TotReportableCompRltdOrgAmt0162089
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01510 J STREET NO 200
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095814
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CALIFORNIAMUSICALTHEATRE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE TABOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09164465880
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA MUSICAL THEATRE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0680478721
ReturnHeader/Filer/PhoneNum09164465880
ReturnHeader/Filer/USAddress/AddressLine1Txt01510 J STREET NO 200
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680037990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILBERT ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02880 GATEWAY OAKS DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095833
ReturnHeader/PreparerPersonGrp/PhoneNum09166466464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA D GEERY
ReturnHeader/ReturnTs02016-11-02T14:42:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,306
Liabilities
$0
Net assets
$573,306
Revenue
-$1,507
Expenses
$2,917
Net income
-$4,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$0.00$8.79$0.48$0.17$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$0.00$8.06$1.28$1.20$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.00$7.22$0.21$0.19$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.70$0.00$8.70$0.52$0.09$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.00$7.88$0.14$0.39$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.00$7.39$0.65$0.17$0.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.00$6.33$0.41$0.13$0.28
2017Summary only. Only limited summary data is available for this year.$6.71$0.00$6.71$0.29$0.14$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.00$6.19$0.30$0.03$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.02$0.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.35$0.03$0.32
2013Summary only. Only limited summary data is available for this year.$5.52$0.00$5.52$0.31$0.04$0.27
2012Summary only. Only limited summary data is available for this year.$5.04$0.00$5.04$3.16$0.05$3.10
2011Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$2.00$0.00$2.00